| MANDT |
Client |
CLNT |
3 |
0 |
T000
|
MANDT
|
|
| PSTYV |
Sales document item category |
CHAR |
4 |
0 |
TVPT
|
PSTYV
|
|
| FKREL |
Relevant for Billing |
CHAR |
1 |
0 |
|
FKREL
|
|
Not relevant for billing |
| A |
Delivery-related billing document |
| B |
Relevant for order-related billing - status acc.to order qty |
| C |
Relevant for ord.-related billing - status acc.to target qty |
| D |
Relevant for pro forma |
| F |
Order-related billing doc. - status according to invoice qty |
| G |
Order-related billing of the delivery quantity |
| H |
Delivery-related billing - no zero quantities |
| I |
Order-relevant billing - billing plan |
| J |
Relevant for deliveries across EU countries |
| K |
Delivery-related invoices for partial quantity |
| L |
Pro forma - no zero quantities |
| M |
Delivery-related invoices-no zero qtys (incl main batch itm) |
| N |
Pro forma - no zero quantities (including main batch items) |
| O |
Delivery-rel. invoices for partial quantity - No zero qtys |
| P |
Delivery-related invoices for CSFG - No batch split items |
| Q |
Delivery-related invoices for CRM |
| R |
Delivery-related invoices for CRM - No zero quantities |
| S |
IBS-DI: Order-Related Bill. Doc. with DP w/o Billing Plan |
| T |
Delivery-Related Invoices for CRM with IB in CRM |
| U |
Delivery-Rel. Invoices for CRM with IB in CRM - No Zero Qtys |
| V |
Delivery-Related ICB of Stock Transport Orders in CRM |
| W |
Delivery-Rel. ICB of StTransportOrders in CRM - No Zero Qtys |
| X |
Billing request related via an order related billing plan |
| Y |
Intercompany billing – delivery-related invoice |
|
| PRSFD |
Carry out pricing |
CHAR |
1 |
0 |
|
PRSFD
|
|
No pricing |
| A |
Pricing for empties |
| B |
Pricing for free goods (100% discount) |
| X |
Pricing standard |
|
| POSGR |
Screen sequence group for document header & item |
CHAR |
4 |
0 |
TVHB
|
BIFGR
|
|
| PARGR |
Partner Determination Procedure |
CHAR |
4 |
0 |
TVPG
|
PARGR
|
|
| PSGRP |
Application |
CHAR |
4 |
0 |
TC04
|
CAPID
|
|
| STULI |
Material structure |
CHAR |
1 |
0 |
|
STULI
|
|
| ASWPA |
Manual selection for BOM alternatives |
CHAR |
1 |
0 |
|
ASWPA
|
|
| STRUM |
Structural scope of a material with bill of material |
CHAR |
1 |
0 |
|
STRUM
|
|
Do not explode material structure |
| A |
Explode single-level bill of material |
| B |
Explode multi-level bill of material |
| C |
Configuration, no BOM explosion |
| D |
Configuration, poss. with BOM explosion |
| E |
Structure from Customer_Function (product selection) |
|
| PROPAGATE_PAOBJNR_BOM |
Propagate Profitability Segment to BOM (Sales Kit) Sub-Items |
CHAR |
1 |
0 |
|
SD_SLS_PROPAGATE_PAOBJNR_BOM
|
|
Don't Propagate Profitability Sgmt |
| A |
Propagate Profitability Sgmt |
|
| EVRWR |
Determine cost |
CHAR |
1 |
0 |
|
EVRWR
|
|
| KOWRR |
Statistical Values |
CHAR |
1 |
0 |
|
KOWRR
|
|
System will copy item to header totals |
| X |
No cumulation - Values cannot be used statistically |
| Y |
No cumulation - Values can be used statistically |
|
| FELDP |
Field selection for item |
CHAR |
4 |
0 |
TVHF
|
FELDP
|
|
| FAKSP |
Billing Block |
CHAR |
2 |
0 |
TVFS
|
FAKSP
|
|
| SHELL |
Bill of material in foreground |
CHAR |
1 |
0 |
|
SHELL
|
| A |
When creating |
| B |
When creating and changing |
| C |
Never |
|
| ERLRE |
Completion Rule for Quotation / Contract |
CHAR |
1 |
0 |
|
ERLRE
|
|
Not relevant for completion |
| A |
Item is completed with the first reference |
| B |
Item is completed after full quantity has been referenced |
| C |
Item is completed after the target qty is fully referenced |
| D |
Item is referenced via contract release |
| E |
Item is completed after full target value is referenced |
|
| TXN08 |
Number of the Standard Text |
CHAR |
8 |
0 |
|
TXN08
|
|
| DIAFM |
Dialog for short quantity |
CHAR |
1 |
0 |
|
DIAFM
|
|
| KDERL |
Business data allowed at item level? |
CHAR |
1 |
0 |
|
KDERL
|
|
| TXTGR |
Text Determination Procedure |
CHAR |
2 |
0 |
TTXG
|
TXTGR
|
|
| POSAR |
Item Type |
CHAR |
1 |
0 |
|
POSAR
|
|
Standard Item |
| A |
Value Item |
| B |
Text item |
| C |
Packing item (will be generated) |
| D |
Material not relevant |
| E |
Packaging Item (External) |
|
| LFREL |
Item Is Relevant for Delivery |
CHAR |
1 |
0 |
|
LFREL_AP
|
|
| ERNAM |
Name of Person Responsible for Creating the Object |
CHAR |
12 |
0 |
|
ERNAM
|
|
| ETERL |
Schedule lines allowed |
CHAR |
1 |
0 |
|
ETERL
|
|
| GWREL |
Relevant for weight/volume |
CHAR |
1 |
0 |
|
GWREL
|
|
| KOMPP |
Form delivery group and correlate BOM components |
CHAR |
1 |
0 |
|
KOMPP
|
|
Do not form delivery groups |
| A |
Delivery group with correlated schedule lines |
| X |
Form delivery group with one delivery date |
|
| FEHGR |
Incompleteness Procedure for Sales Document |
CHAR |
2 |
0 |
TVUV
|
FEHGR
|
|
| SHKZG |
Returns Item |
CHAR |
1 |
0 |
|
SHKZG_VA
|
|
| EQMAT |
Material block indicator |
CHAR |
1 |
0 |
|
EQMAT
|
|
| STGAP |
Statistics group for the item category |
CHAR |
2 |
0 |
TVSF
|
STGAP
|
|
| KALSM |
Procedure for item output |
CHAR |
6 |
0 |
T683
|
KALSMBP
|
|
| SOBKZ |
Special Stock Indicator |
CHAR |
1 |
0 |
T148
|
SOBKZ
|
|
| CMPNT |
ID: Item with active credit function / relevant for credit |
CHAR |
1 |
0 |
|
CMPNT
|
|
| STRAT |
Form of configuration processing |
CHAR |
2 |
0 |
T476
|
STRATCON
|
|
| STSMA |
Status Profile |
CHAR |
8 |
0 |
TJ20
|
J_STSMA
|
|
| MENG1 |
Order quantiy for each item is limited to 1 |
CHAR |
1 |
0 |
|
MENG1
|
|
| ALEKZ |
Create purchase order automatically |
CHAR |
1 |
0 |
|
ALEKZ
|
|
| FPART |
Billing/Invoicing Plan Type |
CHAR |
2 |
0 |
TFPLA
|
FPART
|
|
| CHAUT |
Automatic batch determination |
CHAR |
1 |
0 |
|
CHAUT
|
|
| EXCOP |
Carry out legal control for item category |
CHAR |
1 |
0 |
|
EXCOP
|
|
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) |
|
| SVGNG |
Activity category for controlling of technical objects |
CHAR |
4 |
0 |
|
SVGNG
|
| PMS2 |
Order |
| PMS4 |
Service contract |
|
| TYPFD |
Carry out variant matching |
CHAR |
1 |
0 |
|
TYPFD
|
|
| LTYPA |
Action when material variant determined during configuration |
CHAR |
1 |
0 |
|
LTYPA
|
| 1 |
Note (only in Append) |
| 2 |
Replace configurable material (only in Append) |
| 3 |
Note (Append and change) |
| 4 |
Replace configurable material (Append and change) |
| V |
Material w/ Standard Product (Config. with Read/Write Auth.) |
| W |
Material w/ Standard Product (Config. w/o Write Auth.) |
|
| LTYPV |
Run ATP check on material variants |
CHAR |
1 |
0 |
|
LTYPV
|
|
No ATP check |
| 1 |
Message appears when not completely available |
| 2 |
Do not substitute if not completely available |
|
| WKMAT |
Value contract material |
CHAR |
40 |
0 |
MARA
|
WKMAT
|
|
| RKTIO |
Response on reaching release order value in value contract |
CHAR |
1 |
0 |
|
RKTIO
|
|
No response if target value is exceeded |
| A |
Warning if target value is exceeded |
| B |
Error message if target value is exceeded |
| C |
First time target value is exceeded, permitted with warning |
| D |
As for 'A' but value contract is not blocked |
|
| SEGAL |
Exclusion/Inclusion indicator for declara. to authorities |
CHAR |
2 |
0 |
T609A
|
SEGAL
|
|
| STDTE |
Determine date for bill of materials configuration |
CHAR |
1 |
0 |
|
STDTE
|
|
| RDERL |
Rounding permitted? |
CHAR |
1 |
0 |
|
RDERL
|
|
| EFFEC |
Indicator: Assign values for parameter effectivities |
CHAR |
1 |
0 |
|
EFFEC
|
|
| FFPRF |
Dynamic Item Processor Profile |
CHAR |
8 |
0 |
AD01C_PROF
|
AD01PROFNR
|
|
| SCHEME_RMA |
Repair procedure: Procedure |
CHAR |
4 |
0 |
TVRMAS
|
RMA_SCHEMA
|
|
| SCHEME_VF |
Variant matching procedure: procedure |
CHAR |
4 |
0 |
TVVFS
|
VF_SCHEMA
|
|
| FAKTF |
Billing form |
CHAR |
2 |
0 |
|
FAKTF
|
|
| RRREL |
Revenue recognition category |
CHAR |
1 |
0 |
|
RR_RELTYP
|
|
Standard revenue recognition |
| A |
Time-related revenue recognition |
| B |
Service-related revenue recognition |
| D |
Billing-related, time-related revenue recognition |
| E |
Billing-related, service-related revenue recognition (IS-M) |
| F |
Credit/Debit Memos with reference to predecessor |
|
| ACDATV |
Proposed start date for accrual period |
CHAR |
1 |
0 |
|
RR_ACDATV
|
|
Not relevant |
| A |
Proposal based on contract start date |
| B |
Proposal based on billing plan start date |
|
| UVEIB |
Doc. pricing procedure for incomplete export/import data |
CHAR |
3 |
0 |
T609B
|
UVEIB
|
|
| OIBOM |
Use of item category as part of an Oil bill of material(BOM) |
CHAR |
1 |
0 |
|
OIB_BOM
|
|
no Oil BoM |
| 1 |
Oil BoM header quantity summing from components |
| 2 |
Oil BoM header quantity entered manually |
|
| OIBCST |
Oil BoM cost.(X=..from BoM header;' '=..from BoM components) |
CHAR |
1 |
0 |
|
OIB_CST
|
|
| OIUSEREXIT |
Number of the Routine Used for Copying |
NUMC |
3 |
0 |
*
|
GRPNO
|
|
| REVSP |
Revenue Distribution Type |
CHAR |
1 |
0 |
|
RR_REVSP
|
|
Total Value: Linear and Correction Value Undistributed |
| A |
Total Val.: Linear and Correction Value Linearly Distributed |
| B |
Total Value: Billing-Plan-Reld and Corr. Value Undistributed |
| C |
Total Val.: Bill.Plan-Reld and Corr. Val. Linearly Distribtd |
|
| REVEVTYP |
Revenue Event Type (Customizing) |
CHAR |
1 |
0 |
|
RR_REVEVTYP_CUST
|
|
Not Event-Related |
| A |
Incoming Invoice |
| B |
Acceptance Date |
| N |
Not POD-Relevant |
| X |
Customer-Specific Event: X |
| Y |
Customer-Specific Event: Y |
| Z |
Customer-Specific Event: Z |
|
| MILL_BATCH_REF |
MP Returns with Batch Reference |
CHAR |
1 |
0 |
|
MILL_BATCH_REF
|
|
| MILL_BATCH_SEL_D |
Default Value for Indicator: Batch Selction Control |
CHAR |
1 |
0 |
|
MILL_BATCH_SEL_DEF
|
|
| RBACONTROL |
Control of Rules-Based ATP Check |
CHAR |
1 |
0 |
|
RBACONTROL
|
|
Subitems Allowed, Plant Substitution in Item Not Allowed |
| C |
Subitems and Plant Substitution in Item Not Allowed |
| D |
Subitems Not Allowed, Plant Substitution in Item Allowed |
| E |
Subitems and Plant Substitution in Item Allowed |
| N |
Rules-Based ATP Check Not Allowed |
|
| FSH_SEADET |
Season Determination |
CHAR |
1 |
0 |
|
FSH_SEADET
|
|
No Season/Delivery Program Processing |
| X |
Season/Delivery Program Processing |
|
| FSH_VASS_DETC |
VAS Determination Mode for Sales and Distribution |
CHAR |
1 |
0 |
|
FSH_VASS_DETC
|
|
No Determination |
| 1 |
Determination and No VAS Item Generation |
| 2 |
Determination and VAS Item Generation on Save |
| 3 |
Determination and Instant VAS Item Generation |
|
| FSH_AUTODELOC |
Automatic Deallocation for Sales Document Changes |
CHAR |
1 |
0 |
|
FSH_AUTODELOC
|
|
| ENH_REJ_LOGIC |
Enhanced Rejection Logic for Sales Order Item w/ Purchasing |
CHAR |
1 |
0 |
|
ENHANCED_REJECTION_LOGIC
|
|
Not Activated |
| X |
Activated |
|
| AUTO_REJECTION |
Automatic Rejection of Third-Party Sales Order Items |
CHAR |
1 |
0 |
|
AUTO_SO_ITEM_REJECTION_FROM_PO
|
|
Disable Automatic Rejection |
| A |
Enable Automatic Rejection |
|
| REASON_FOR_REJ |
Reason for Rejection of Sales Documents |
CHAR |
2 |
0 |
TVAG
|
ABGRU_VA
|
|
| UPDATE_SO_ON_CONF_PO |
Update Sales Order Item Only From Confirmed PO Item |
CHAR |
1 |
0 |
|
UPDATE_SO_ON_CONF_PO
|
|
| SPDIPO |
Take Total Quantity Into Account in Delivery Status |
CHAR |
1 |
0 |
|
SPDIPO
|
|
| SPDTP |
Use Total Quantity for Order-Related Billing Status |
CHAR |
1 |
0 |
|
SPDTP
|
|
| AUTO_DEALLOC |
Unassign Automatically Items which are Already Assigned |
CHAR |
1 |
0 |
|
ARUN_AUTO_DEALLOC
|
|
| LVART |
Bill of services type |
CHAR |
2 |
0 |
|
LVART
|
|
| MILL_SE_KKNMT |
Indicator for characteristic transfer frm cust-mat-info-rcd |
CHAR |
1 |
0 |
|
MILL_SE_KKNMT
|
|
| RFM_COPY_SO_PO |
Copy item details for account assigned items |
CHAR |
1 |
0 |
|
RFM_COPY_SO_PO
|
|
| RFM_DIV_CANC |
Enable diversion due to cancellation of Sales Order Items |
CHAR |
1 |
0 |
|
RFM_DIV_CANC
|
|
| RFM_DEL_SEAS_CANC |
Delete season in PO delinked due to cancellation |
CHAR |
1 |
0 |
|
RFM_DEL_SEAS_CANC
|
|
| RFM_DIV_QTY_REDUCE |
Enable diversion due to Qty reduction of Sales Order Items |
CHAR |
1 |
0 |
|
RFM_DIV_QTY_REDUCE
|
|
| RFM_PSST_RULE_DEACT |
Deactivate PSST |
CHAR |
1 |
0 |
|
RFM_PSST_DEACT_PSTYV
|
|
| RFM_COPY_SEA |
Copy season information from SO to PO |
CHAR |
1 |
0 |
|
RFM_COPY_SEA
|
|
| RFM_NO_COPY_SEA |
Do not copy season information from SO to PO |
CHAR |
1 |
0 |
|
RFM_NO_COPY_SEA
|
|