Client
CLNT
3
0
T000
MANDT
Delivery item category
CHAR
4
0
TVPT
PSTYV_VL
MATN0
Material Quantity 0 Allowed
CHAR
1
0
MATN0
SPEMT
Dummy function in length 1
CHAR
1
0
DUMMY
MATPR
Dummy function in length 1
CHAR
1
0
DUMMY
MNG0P
Quantity 0
CHAR
1
0
MNG0P
MINMG
Minimum Quantity
CHAR
1
0
MINMG
UEBPR
Overdelivery
CHAR
1
0
UEBPR
VERPR
Switch off availability check for delivery item
CHAR
1
0
LFVER
Possible values
Check availability
X
Do not check availability
Y
Do not check avail. when reporting results of pick.request
KOMRL
Relevant for Picking or Putaway
CHAR
1
0
KOMRL
LGOZW
Storage Location is Mandatory
CHAR
1
0
LGOZW
BELGO
Determine Storage Location
CHAR
1
0
BELGO
POSGR
Group of doc.items for screen sequence
CHAR
4
0
POSGR
FELDP
Field selection for item
CHAR
4
0
FELDP
BILDP
Dummy function in length 1
CHAR
1
0
DUMMY
TXN08
Number of the Standard Text
CHAR
8
0
TXN08
PARGR
Partner Determination Procedure
CHAR
4
0
PARGR
ASWPL
Dummy function in length 1
CHAR
1
0
DUMMY
TXTGR
Text Determination Procedure
CHAR
2
0
TXTGR
ERNAM
Name of Person Responsible for Creating the Object
CHAR
12
0
ERNAM
STGAP
Statistics group for the item category
CHAR
2
0
TVSF
STGAP
CHPKZ
No Batch Check
CHAR
1
0
CHPKZ
KALSM
Procedure for item output
CHAR
6
0
T683
KALSMBP
PCKPF
Packing Control
CHAR
1
0
PCKPF
Possible values
Can be packed
A
Must be packed
B
Cannot be packed
CHAUT
Automatic batch determination
CHAR
1
0
CHAUT
EXCOP
Carry out legal control for item category
CHAR
1
0
EXCOP
Possible values
No check in export license area
A
Check in dispatch area (within European Union)
B
Check in export area (outside European Union)
C
Check in dispatch and export area (incl. domestic market)
D
Check in dispatch and export area (excl. domestic market)
TPREL
Indicator: Relevance for transport of deliv. item categories
CHAR
1
0
TPREL
CHHPV
Pack accumulated batches / movement type item
CHAR
1
0
CHHPV
RNDSG
Rounding for Whole-Numbered Units of Measure
CHAR
1
0
RNDSG
Possible values
No rounding
+
Round up
-
Round down
X
Round to nearest whole number
FEHGR
Incompleteness Procedure for Sales Document
CHAR
2
0
TVUV
FEHGR
SEGAL
Exclusion/Inclusion indicator for declara. to authorities
CHAR
2
0
T609A
SEGAL
RULES
Stock Determination Rule
CHAR
4
0
T434R
BF_RULES
BWART
Mov. Type for Inbound Delivery
CHAR
3
0
T156
BWART_LF
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)
UVEIB
Doc. pricing procedure for incomplete export/import data
CHAR
3
0
T609B
UVEIB
PODKZ
Control of POD relevance for deliveries
CHAR
1
0
PODKZS
Possible values
Not POD relevant
V
Copy POD relevance from preceding document
X
Relevant for POD
LGOKZ
Do Not Check Storage Location
CHAR
1
0
LGOKZ
BACRE
Batch Creation, Classification, Exp. Date Check in Inb. Dlv.
CHAR
1
0
BACRE
Possible values
No batch creation, classification, SLED check
1
Batch creation, no classification, SLED check
2
Batch creation, classification, no SLED check
3
Batch creation, classification, SLED check
PODAU
Level of Automation of the POD for Inbound Deliveries
CHAR
1
0
PODAU
Possible values
Not Relevant
M
Manual POD Processing
T
Partly-Automated POD Processing
V
Fully-Automated POD Processing
TDID
Text ID
CHAR
4
0
TDID
TDSPRAS
Language Key
LANG
1
0
SPRAS
NOPRE
Indicator: Inbound Delivery Item Without Predecessor
CHAR
1
0
BORGR_NOPRE
SPE_KIT_STRUC
Kit-to-Order Structures
CHAR
1
0
/SPE/DE_KIT_STRUC
FSH_VASS_DETC
VAS Determination Mode in Deliveries
CHAR
1
0
FSH_VASS_DETC_L
Possible values
No Determination
1
Determination and No VAS Item Generation
STRUM
Structural scope of a material with bill of material
CHAR
1
0
LE_SHP_STRUM
Possible values
Do not explode material structure
A
Explode single-level bill of material
PSGRP
Application
CHAR
4
0
TC04
CAPID
KOMPP
Form delivery group and correlate BOM components
CHAR
1
0
LE_SHP_KOMPP
Possible values
Do not form delivery groups
X
Form delivery group with one delivery date
CHAUT_CRE
Indicator for Automatic Batch Creation
CHAR
1
0
CHAUT_CRE
Possible values
Automatic Batch Creation disabled
X
Automatic Batch Creation enabled
OIA_FFTYP
Fulfillment indicator for exchange assignments
CHAR
1
0
OIA_FFTYP
Possible values
Not specified
E
Exchange entitlement only
N
No assignment possible
OIA_EXGASS
Purchase assignment user exit
NUMC
3
0
*
OIA_EXGASS
OIA_BWART
Movement Type (Inventory Management)
CHAR
3
0
T156
BWARTWE