Client
CLNT
3
0
T000
MANDT
Delivery Type
CHAR
4
0
LFART
KOPGR
Screen sequence group for document header & item
CHAR
4
0
TVHB
BIFGR
UEVOR
F-code default for overview screen
CHAR
4
0
UEVOR_VL
Possible values
Remain on initial screen until a function is selected
UEGW
Overview for rough goods receipt
UEKO
Go to the picking overview screen after pressing ENTER
UELA
Overview for inbound delivery
UELG
Go to the overview screen for extent delivered after ENTER
UER1
Go to quantity overview by pressing ENTER
UER2
Go to weight overview by pressing ENTER
TXN08
Number of the Standard Text
CHAR
8
0
TXN08
UMFNG
Display Range
CHAR
20
0
UMFNG
Possible values
UALL
All items
UHAU
Main items
UMAR
Selected items
NUMKI
Number Range of Internal Number Assignment
CHAR
2
0
NUMKI
NUMKE
Number Range of External Number Assignment
CHAR
2
0
NUMKE
NUMKIRULE
Rule for Determining Number Ranges for Decentralized LES
CHAR
1
0
LESHP_NUMKI_RULE
Possible values
Delivery type interval
A
Warehouse number/delivery type interval
INCPO
Item Number Increment of SD Documents
NUMC
6
0
INCPO
PARGR
Partner Determination Procedure
CHAR
4
0
TVPG
PARGR
AUFER
A sales order is required as basis for delivery
CHAR
1
0
AUFER
DAART
Default Order Type for Deliveries Without Order Reference
CHAR
4
0
TVAK
DAART
POBED
Requirement for item that does not refer to a sales order
NUMC
3
0
POBED
REGGR
Dummy function
CHAR
3
0
DUMMY_3
REGLG
Rule for determining the storage location for picking
CHAR
4
0
REGLG
Possible values
MALA
Shipping point / plant / storage condition
MARE
MALA, then RETA (backup procedure)
MSRE
Advanced Returns Inbound (Considers Follow-Up Activity)
RETA
Plant / situation (SITUA) / storage condition
YY
Custom Rules
WAAUS
Dummy function in length 1
CHAR
1
0
DUMMY
ROUTF
New route determination: with or without a check?
CHAR
1
0
ROUTF
Possible values
No new route determination
A
New route determination without check
B
New route determination with check
C
New route determination for inbound deliveries
VBTYP
SD Document Category
CHAR
4
0
VBTYPL
Possible values
#
Revenue Recognition (Temporary)
$
(AFS)
&
Warehouse Document
*
Pick Order
+
Journal Entry (Temporary)
,
Shipment Document
-
Journal Entry (Temporary)
.
Service Notification
0
Master Contract
1
Sales Activities (CAS)
2
External Transaction
3
Invoice List
4
Credit Memo List
5
Intercompany Invoice
6
Intercompany Credit Memo
7
Delivery/Shipping Notification
8
Shipment
:
Service Order
A
Inquiry
a
Shipment Costs
b
CRM Opportunity
B
Quotation
BOS
Service Entry Sheet
C
Order
c
Unverified Delivery
CEM
ETM Shipping Document
CMMA
Customer Management Master Agreement
CSCO
Customer Management Service Confirmation
CSCT
Customer Management Service Contract
CSVO
Customer Management Service Order
D
Item Proposal
d
Trading Contract
e
Allocation Table
E
Scheduling Agreement
EBDR
Billing Document Request
F
Scheduling Agreement with External Service Agent
f001
Period-End Invoice
f002
Period-End Credit Memo
f003
Period-End Invoice (Intercompany Billing)
f004
Period-End Credit Memo (Intercompany Billing)
G
Contract
g
Rough Goods Receipt (only IS-Retail)
GBRQ
Grants Management Billing Request
h
Cancel Goods Issue
H
Returns
i
Goods Receipt
I
Order Without Charge
J
Delivery
j
JIT Call
K
Credit Memo Request
k
Settlement Management Document
L
Debit Memo Request
M
Invoice
N
Invoice Cancellation
n
Reserved
O
Credit Memo
o
Reserved
P
Debit Memo
p
Goods Movement (Documentation)
PBD
Preliminary Billing Document
PBDR
Billing Document Request for Prof. Serv.
PBRQ
Project Billing Request
q
Reserved
Q
WMS Transfer Order
R
Goods Movement
r
TD Transport (Only IS-Oil)
S
Credit Memo Cancellation
s
Load Confirmation, Reposting (Only IS-Oil)
SBRQ
Subscription Billing Request
SOLO
Solution Order
t
Gain / Loss (Only IS-Oil)
T
Returns Delivery for Order
TMFO
Freight Order
TMFU
Freight Unit
U
Pro Forma Invoice
u
Reentry into Storage (Only IS-Oil)
v
Data Collation (Only IS-Oil)
V
Purchase Order
W
Independent Reqts Plan
w
Reservation (Only IS-Oil)
X
Handling Unit
x
Load Confirmation, Goods Receipt (Only IS-Oil)
Y
Rebate Agreement
^
Reserved
|
Reserved
~
Revenue Cancellation (Temporary)
ยง
Revenue Recognition/New View (Temporary)
TXTGR
Text Determination Procedure
CHAR
2
0
TTXG
TXTGR
ERNAM
Name of Person Responsible for Creating the Object
CHAR
12
0
ERNAM
KAPPL
Application for output conditions
CHAR
2
0
T681A
NA_KAPPL
KALSM
Output determination procedure
CHAR
6
0
T683
KALSMB
KSCHL
Output Type
CHAR
4
0
T685
NA_KSCHL
STGAK
Statistics group for sales document type
CHAR
2
0
TVSF
STGAK
CMGRL
Delivery credit group
CHAR
2
0
T691D
CMGRL
CMGRK
Credit group for picking
CHAR
2
0
T691D
CMGRK
CMGRW
Goods issue credit group
CHAR
2
0
T691D
CMGRW
QHERK
Inspection Lot Origin
CHAR
2
0
TQ31
QHERK
TRSPG
Shipment Blocking Reason
CHAR
2
0
TTSG
TRSPG
TDIIX
Transportation relevant indicator for delivery
CHAR
1
0
TDIIX_LIEF
PROFIDNETZ
Network Profile
CHAR
7
0
TCN41
PROFIDNZPL
EXCOK
Carry out legal control for sales document type
CHAR
1
0
EXCOK
Possible values
Legal control: No check
C
Legal control: Check in dispatch and export area
NEUTE
Reschedule Deliveries
CHAR
1
0
NEUTE
Possible values
No rescheduling
A
Reschedule after relevant changes
X
Reschedule if deadlines are in the past
Y
Like X or route changed or route schedule changed
KALSP
Shipping: Pricing procedure
CHAR
6
0
T683
KALSP
FEHGR
Incompleteness Procedure for Sales Document
CHAR
2
0
TVUV
FEHGR
LNSPL
Perform Delivery Split According to Warehouse Number
CHAR
1
0
LNSPL
AVERP
Automatic packing using packing proposal
CHAR
1
0
AVERP
PM_ITEM_GEN
Generation of Delivery Items for HU Packaging Materials
CHAR
1
0
LESHP_ITEM_GEN
REGTB
Rule for determining door and material staging area
CHAR
4
0
REGTB
Possible values
CUST
Customer-dependent determination
ROUT
Route schedule-dependent determination
YYYA
user exit
BZOPS
Staging area determination at delivery item level?
CHAR
1
0
BZOPS
EXCBC
Boycott list check of standard partners f.Foreign Trade - On
CHAR
1
0
EXCBC
EXCEM
Embargo check of standard partners for Foreign Trade - On
CHAR
1
0
EXCEM
EXCLG
Indicator: Save legal control log
CHAR
1
0
EXCLG
Possible values
Legal control log is not saved
1
Saving log level 1 of legal control
2
Saving log level 2 of legal control
3
Saving log level 3 of legal control
J_1ADOCCLS
Document Class
CHAR
1
0
J_1ADOCCLS
J_1ADOCCL_
RFPL_SW
Route schedule switch for delivery types
CHAR
1
0
RFPL_SW
TSEGTP
Event group time segment delivery header
CHAR
10
0
TTSEGTPLH
TSEGTPLLIK
UVEIB
Doc. pricing procedure for incomplete export/import data
CHAR
3
0
T609B
UVEIB
DBTCH
Distribution Mode for the Delivery
CHAR
1
0
DBTCH
Possible values
Distribution Control By Warehouse Number
1
Stop Distribution
2
Distribution at Delivery Creation
DSFAD
Delivery Split for Additional Partners
CHAR
1
0
TVLK_DSFAD
SPOFI
Rules for Shipping Point Determination
CHAR
1
0
SPOFI
Possible values
Plant-Specific Shipping Point Determination
L
Storage-Location-Specific Shipping Point Determination
OIDELDCM
Active flag f. Document Change Management (DCM) f.deliveries
CHAR
1
0
OIC_SDP_DDCM
SPE_NUMKT
Number Range for Temporary Inbound Deliveries
CHAR
2
0
/SPE/INB_NUMKT
SPE_NR_RECYCLING
Enable Number Reuse for Unchecked/Temporary Deliveries
CHAR
1
0
/SPE/NR_RECYCLING
BORGR_LIFEX_MUST
Required Entry
CHAR
1
0
/SPE/EXID_MUST
Possible values
Not a required entry
X
Required entry
BORGR_LIFEX_UNQ
Uniqueness of the External ID
CHAR
1
0
/SPE/EXID_UNIQUE
Possible values
BORGR_LIFEX_EEDI
Error Message Type when ID Transferred by EDI Is Not Unique
CHAR
1
0
/SPE/EXID_ERREDI
BORGR_LIFEX_EDIA
Type of Error Message when Online ID is not Unique
CHAR
1
0
/SPE/EXID_ERRDIA
BORGR_SODET
Automatic PO Determination
CHAR
1
0
/SPE/INB_SODET
Possible values
Automatic PO determination: No
1
Automatic PO determination: Yes
HOLD_DATA
Indicator Whether Inbound Deliveries on Hold Are Allowed
CHAR
1
0
/SPE/HOLD_DATA
Possible values
Deliveries on Hold Not Allowed
E
Inb. Del. on Hold Allowed; always Put on Hold Using EDI/SIC
I
Inb. Del. on Hold Allowed; Always Put on Hold Using EDI
X
Deliveries on Hold Allowed
TDID
Text ID
CHAR
4
0
TTXERN
TDID
TDSPRAS
Language Key
LANG
1
0
T002
SPRAS
EDI_WEIGHTVOL
Adopt Weight and Volume from IDoc
CHAR
1
0
BORGR_EDI_WEIGHTVOL
SPE_ENABLE_VALID
Enable Validation for All Deliveries within VL60
CHAR
1
0
/SPE/INB_ENABLE_VALIDATION
MSR_FKARA
Default Billing Type
CHAR
4
0
TVFK
MSR_FKARA
FSH_AUDELOC
Automatic Deallocation for Delivery Changes
CHAR
1
0
FSH_AUDELOC
FSH_VASS_ACT
VAS Active Indicator in SD
CHAR
1
0
FSH_VASS_ACT
Possible values
FSH_VASS_KALSM
VAS Determination Procedure in Sales and Distribution
CHAR
6
0
FSH_VASS_KALSM
FSH_VASS_CORR
VAS Correlation in Deliveries
CHAR
1
0
FSH_VASS_CORR_L
Possible values
Indicator is not set
X
Indicator is set
RESTORE_ALLOC
Restore Assignments in Delivery Documents
CHAR
1
0
ARUN_RESTORE_ALLOC
ITMAC
Trade Compliance is active
CHAR
1
0
/SAPSLL/ITMAC
SGT_IGNORE_SEG
Ignore Segmentation Rules in Delivery Document
CHAR
1
0
SGT_IGNORE_SEG
RFM_BOM_CORR
BOM Quantity Correlation
CHAR
1
0
RFM_BOM_CORR
Possible values
No correlation
A
Correlation with restoration of assignment
B
Correlation with deallocation of assignment
RFM_VAS_QTY_CORR
Quantity Correlation in Delivery
CHAR
1
0
RFM_VAS_QTY_CORR
RFM_MAIN_ITEM_CORR
Main Item Delivery Correlation
CHAR
1
0
RFM_MAIN_ITEM_CORR
FLEXNUM_ROUTINE_NO
Enhancement Routine No. for Flexible Delivery Doc. Numbering
NUMC
7
0
LE_SHP_FLEXNUM_ROUTINE_NO
SGT_IGNORE_BATCH_SPLIT
Ignore Batch Split in Delivery Document
CHAR
1
0
SGT_IGNORE_BATCH_SPLIT
INT_TOCD_OFFSET
Offset for Internal Transfer of Control Dates
DEC
3
0
INT_TOCD_OFFSET
INT_TOCD_OFFSET_UNIT
Offset Unit for Internal Transfer of Control Dates
UNIT
3
0
T006
INT_TOCD_OFFSET_UNIT
EXT_TOCD_OFFSET
Offset for External Transfer of Control Dates
DEC
3
0
EXT_TOCD_OFFSET
EXT_TOCD_OFFSET_UNIT
Offset Unit for External Transfer of Control Dates
UNIT
3
0
T006
EXT_TOCD_OFFSET_UNIT
RFM_VAS_PLANT_CHECK
Enable VAS Plant Capability Check
CHAR
1
0
RFM_VAS_PLANT_CHECK