Sleutel MANDT Client CLNT 3 0
T000 MANDT
Sleutel AUART Sales Document Type CHAR 4 0
AUART
KOPGR Screen sequence group for document header & item CHAR 4 0
TVHB BIFGR
LFARV Default delivery type CHAR 4 0
TVLK LFARV
FKARV Proposed billing type for a delivery-related billing doc. CHAR 4 0
TVFK FKARV
FKARA Proposed billing type for an order-related billing document CHAR 4 0
TVFK FKARA
NUMKI Number Range of Internal Number Assignment CHAR 2 0
NUMKI
NUMKE Number Range of External Number Assignment CHAR 2 0
NUMKE
INCPO Item Number Increment of SD Documents NUMC 6 0
INCPO
UEVOR F-code default for overview screen CHAR 20 0
UEVOR_VA
Mogelijke waarden
Remain on initial screen until a function is selected J3G1 With ENTER to Creation of ETM-Specific Equipment Activity J3G4 With ENTER to Creation of ETM-Specific Material Sale/Buyback MILL_SE_UE Obsolete: Characteristic Overview / Fast Entry OID1 Press ENTER to go to Double-line Overview (only IS-Oil) OIDA Press ENTER to go to ENJOY Version Overview (only IS-Oil) OIDX Press ENTER to go to "Flexible Structure" Overview (IS-Oil) UBST Press ENTER to go to Ordering Party Overview UECO Press ENTER to go to Configuration Overview UER1 Press ENTER to go to General Overview UER2 Press ENTER to go to Items Overview UKAU (from Version 4.0, no longer available, diverted to VER1) UMSR Overview of Returns
AUGRP Component of the Version Number CHAR 2 0
CHAR2
UMFNG Display Range CHAR 20 0
UMFNG
Mogelijke waarden
UALL All items UHAU Main items UMAR Selected items
DABAR Default release type CHAR 1 0
DABAR
PARGR Partner Determination Procedure CHAR 4 0
TVPG PARGR
FAKSK Billing Block CHAR 2 0
TVFS FAKSP
LIFSK Delivery Block (Document Header) CHAR 2 0
TVLS LIFSK
TRVOG Transaction group CHAR 1 0
TRVOG_VA
Mogelijke waarden
0 Order 1 Inquiry 2 Quotation 3 Scheduling agreement 4 Contract 5 Item proposal B Customer independent requirements
SPAPO Division in sales order item comes from the material CHAR 1 0
SPAPO
Mogelijke waarden
Division from order header is valid for all items X Division in the item has been proposed from the mat.master
SPAPR Check Division CHAR 1 0
SPAPR
Mogelijke waarden
VSTRM Activate Delivery Scheduling CHAR 1 0
VSTRM
Mogelijke waarden
Shipping scheduling off A Shipping scheduling delivery order (only loading time) on X Shipping scheduling on
TRTRM Activate Transportation Scheduling CHAR 1 0
TRTRM
TXN08 Number of the Standard Text CHAR 8 0
TXN08
DIAFE Dialog message for incompletion CHAR 1 0
DIAUV
FELDK Field selection group for document header CHAR 4 0
TVHF FELDK
DATVO Propose Current Date as Requested Delivery Date CHAR 1 0
DATVO_VAK
AWAHR Sales probability NUMC 3 0
AWAHR_AK
VBTYP SD Document Category CHAR 4 0
VBTYPL
Mogelijke waarden
# 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) § Revenue Recognition/New View (Temporary)
VSBED Shipping conditions CHAR 2 0
TVSB VSBED_VAK
BEZOB Reference Mandatory CHAR 1 0
BEZOB
Mogelijke waarden
No reference required A With reference to an inquiry B With reference to a quotation C With reference to a sales order E Scheduling agreement reference G With reference to a quantity contract M With ref.to billing document
TXTGR Text Determination Procedure CHAR 2 0
TTXG TXTGR
KALVG Document Classification for Pricing Procedure Determination CHAR 2 0
TVKV KALVG
ERNAM Name of Person Responsible for Creating the Object CHAR 12 0
ERNAM
FEHGR Incompleteness Procedure for Sales Document CHAR 2 0
TVUV FEHGR
INFLS Read Customer Material CHAR 1 0
INFLS
KUNN0 Customer number ZERO (0) allowed CHAR 1 0
KUNN0
KLIMP Check credit limit CHAR 1 0
KLIMP
Mogelijke waarden
No credit limit check A Run simple credit limit check and warning message B Rund simple redit limit check and error message C Run simple credit limit check and delivery block D Credit management: Automatic credit control
KALSM Output determination procedure CHAR 6 0
T683 KALSMB
KAPPL Application for output conditions CHAR 2 0
T681A NA_KAPPL
KSCHL Output Type CHAR 4 0
NA_KSCHL
SPERR Sales Document Block CHAR 1 0
SPEVB
Mogelijke waarden
No block A Only automatic creation allowed, e.g. for rebate processing X The sales document type is blocked
STGAK Statistics group for sales document type CHAR 2 0
TVSF STGAK
KALSU Procedure for material determination CHAR 6 0
T683 KALSU
KALLI Procedure for material listing CHAR 6 0
T683 KALLI
KALAU Procedure for material exclusion CHAR 6 0
T683 KALAU
FKAIV Billing type for intercompany billing CHAR 4 0
TVFK FKAIV
CMGRA Credit group sales order CHAR 2 0
T691D CMGRA
OBJART_HIN Archiving document type when you create a document CHAR 10 0
TOADV SDOBJARTH
OBJART_VER Archiving document type used when you change a document CHAR 10 0
TOADV SDOBJARTV
HITYP_PR Hierarchy type for pricing CHAR 1 0
THIT HITYP_PR
ABRVW Usage Indicator CHAR 3 0
TVLV ABRVW
ABDIS MRP for delivery schedule types CHAR 1 0
ABDIS
KPRGBZ Date type (day, week, month, interval) CHAR 1 0
PRGRS
Mogelijke waarden
1 Day 2 Week 3 Month 4 Posting period 5 Planning calendar period
PRDATV Proposed Pricing Date Based on the Requested Dlv.Date CHAR 1 0
PRDATV
Mogelijke waarden
Proposal based on today's date A Proposal based on requested dlv.date (header) B Proposal based on valid-from date (header) C Proposal based on contract start (header/item)
VLAUF Lead Time in Days DEC 2 0
VLAUF
GUEBGV Proposed valid-from date CHAR 1 0
GUEBGV
Mogelijke waarden
No proposal A Today's date B At the beginning of the next month
VTERL Contract data allowed for sales order type CHAR 1 0
VTERL
HNWAG On/Off Switch for Messages About Quotations CHAR 1 0
HNWAG
Mogelijke waarden
Do not check A Check at header level B Check at item level C Check at header level and copy if unique D Check at item level and copy if unique E Check at header level and branch directly to selection list F Check at item level and branch directly to selection list
HNWKM On/Off Switch for Messages About Outline Agreements CHAR 1 0
HNWKM
Mogelijke waarden
Do not check A Check at header level B Check at item level C Check at header level and copy if unique D Check at item level and copy if unique E Check at header level and branch directly to selection list F Check at item level and branch directly to selection list G Check on Item Level with Assortment Objects
STSMA Status Profile CHAR 8 0
TJ20 J_STSMA
LISOF Create delivery immediately CHAR 1 0
LISOF
Mogelijke waarden
Create delivery separately A Create delivery immediately X Create delivery immediately, if quantity confirmed for today
AUARA Proposal for order type for the subsequent function CHAR 4 0
TVAK AUARA
KORLI Delivery type for correction deliveries CHAR 4 0
TVLK KORLI
VPROF Profile with default values for contract data CHAR 4 0
TVVD VPROF
AUFAK Order type for request for billing CHAR 4 0
TVAK AUFAK
DIAPA Dialog message for product attribute CHAR 1 0
DIAPA
Mogelijke waarden
No message A Dialog B Error message
FPART Billing/Invoicing Plan Type CHAR 2 0
TFPLA FPART
KSCHL_KO Condition type for copying costs from line items CHAR 4 0
T685 KSCHL_KO
EXCOK Carry out legal control for sales document type CHAR 1 0
EXCOK
Mogelijke waarden
Legal control: No check C Legal control: Check in dispatch and export area
EXMOD Time interval for legal control CHAR 1 0
EXMOD
Mogelijke waarden
A Legal control: Carry out once only B Legal control: Carry out repeatedly
KSKPF Pricing procedure for contract conditions at header level CHAR 6 0
T683 KSKPF
KSPOS Pricing procedure for contract conditions at item level CHAR 6 0
T683 KSPOS
LIFSM Delivery block CHAR 2 0
TVLS LIFSM
FKTKT Activity type for the actions procedure CHAR 4 0
TVKK FKTKT
EXDIA Automatic dialog in document for legal control CHAR 1 0
EXDIA
ABGRU_IN Reason for rejection, internally assigned by system CHAR 2 0
TVAG ABGRU_IN
PRBST Check Customer Reference CHAR 1 0
PRBST
Mogelijke waarden
No check A Check whether the purchase order number already exists
SCHEME_GRP Referencing requirement: Procedure CHAR 4 0
TVGRPS SCHEME_GRP
HNWGK On/off switch for master contract messages CHAR 1 0
HNWGK
Mogelijke waarden
Do not check A Check B Check and copy if unique C Check and branch directly to selection list
PUSH_GRP Update lower level contract - on/off CHAR 1 0
PUSH_GRP
ABRUF_PART Check partner authorizations CHAR 1 0
ABRUF_PART
Mogelijke waarden
No check A Check partner authorized to release in contract B Check Customer List Partner W Check Partner of Customer List
RPART Payment Card Plan Type CHAR 2 0
TFPLA RPART
AKTFI Promo determination CHAR 1 0
AKTFI
VBKLT Sales document indicator (for display in TVAK only) CHAR 1 0
VBKLT_VA
Mogelijke waarden
No classification B Delivery order C Scheduling agreement with delivery order D Invoice correction request E Delivery order correction F Repair processing: Leading serviceable material G Repair processing: Leading service product H Scheduling agreement with external service agent processing I Consignment issue by external service agent J JIT Scheduling Agt K Correct consignment issue by external service agent L LMD Van Sales - Load request P Project-Based Services (PBS) R Order for Billing Between Company Codes (RRICB) S Solution Order V LMD Van Sales - Replenishment request
J_1BNFTYPE Nota Fiscal Type CHAR 2 0
J_1BAA J_1BNFTYPE
INCUP Increment of Subitem Number in Sales Document NUMC 6 0
INCUP
BABSS Document payment guarantee procedure CHAR 2 0
T691R BABSSCH_CM
EMPFI Receiving point determination CHAR 1 0
EMPFI
DELCF Commitment dates switch for calculation rule CHAR 1 0
DELCF
Mogelijke waarden
Do not maintain commitment date A Consider agreed delivery time only B First confirmation date C Best confirmation date, saved up until now
CCPGR Payment cards: Checking group - Sales document CHAR 2 0
TVCAA CCPGA
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
Mogelijke waarden
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
HNWK2 Add Ref. to All Contracts Partner Is Authorized to Release CHAR 1 0
HNWK2
Mogelijke waarden
No ref. to add. contracts for partners authorized to release A Add contracts for partners auth. to release in contract(hdr) B Add contracts for auth. partners in customer hierarchy (hdr) C Add according to A and B (header)
EXTNR_RMA Use document number to enter external PO number CHAR 1 0
RMA_EXTNR
TDID Text ID CHAR 4 0
TDID
AAUART1 Alternative sales document type CHAR 4 0
AAUART
AAUART2 Alternative sales document type CHAR 4 0
AAUART
RFPA_SW Route schedule switch for order types CHAR 1 0
RFPA_SW
VARIANT Transaction variant CHAR 30 0
SHDTVCIU TCVARIANT
ATPGM Type of group calls for the availability check CHAR 1 0
ATPGM
Mogelijke waarden
No call for collective availability check A Collective availability check called up on saving B Collective availability check when changing screens
VERLI Procedure for material listing CHAR 1 0
VERLI
Mogelijke waarden
Determined by first listing A Determined by last listing B At least one listing must be relevant C All listings must be relevant
TENUR Only Backwards Delivery Scheduling CHAR 1 0
TENUR
J_1AFCTYPE Category of Credit Memo Billing Document CHAR 2 0
J_1AFCTYP
Mogelijke waarden
No credit memo billing document 1 Credit memo billing document 2 Billing document receipt 3 Credit/debit memo for credit memo billing document
FAUPR Shipment Cost Information Profile CHAR 14 0
TVFAP FAUPR
PVBSM Document procedure for determining product proposal proced. CHAR 2 0
TPVV PVBSM
BPROC ATP: Business Transaction for ATP CHAR 4 0
TVBPROC BPROC
ERMAT Material entry control CHAR 1 0
ERMAT
Mogelijke waarden
Enter with material number A Enter with matl order no. and product catalog determination B Enter with material number and product catalog determination
BSTVO Propose Current Date as Customer Reference Date CHAR 1 0
BSTVO
MSR_ACTIVE Advanced Returns Management Active CHAR 1 0
MSR_ACTIVE
Mogelijke waarden
Adv. Returns Is Not Active X Adv. Returns Is Active
MSR_NEXT_NUMBER Determination of Returns Order Number CHAR 1 0
MSR_GET_NEXT_NUMBER
Mogelijke waarden
When Saving the Returns Order I Immediately when Creating the Returns Order R On User Request
MSR_AUARA Default Credit Memo Request Order Type CHAR 4 0
TVAK MSR_AUARA
MSR_BILLING_BLK Billing Block CHAR 2 0
TVFS MSR_BILLING_BLOCK
MSR_CM_IMMEDIATE Create Credit Memo Automatically CHAR 1 0
MSR_CM_IMMEDIATELY
MSR_LFART Default Delivery Type for Send Back to Customer CHAR 4 0
TVLK MSR_LFART
FCS_ACTIVE Full Text Search for Sold-To Party Active CHAR 1 0
FCS_ACTIVE
MSR_DELIVERY_BLK Delivery Block CHAR 2 0
TVLS MSR_DELIVERY_BLOCK
MSR_SDF_AUART Sales Document Type for Subsequent Delivery Free of Charge CHAR 4 0
TVAK MSR_REPLACEMENT_AUART
RDP_PROFILE Risk Distribution Plan Profile CHAR 8 0
L2TC_RDP_PROFILE LOGTRM_RDP_PROFILE
FKART_MEV_POST Billing Type for Period-End Posting CHAR 4 0
TVFK FKART_MEV_POST
FKART_MEV_POST_IB Billing Type for Period-End Posting (ICB) CHAR 4 0
TVFK FKART_MEV_POST_IB
FSH_VASS_ACT VAS Active Indicator in SD CHAR 1 0
FSH_VASS_ACT
Mogelijke waarden
FSH_VASS_KALSM VAS Determination Procedure in Sales and Distribution CHAR 6 0
FSH_VASS_KALSM
FSH_VASS_DEL Criteria for VAS Deletion during Determination in SD CHAR 1 0
FSH_VASS_DEL
Mogelijke waarden
New VAS determination, delete all VAS items 1 New VAS determination, retain manually entered VAS items
FSH_VASS_DETDT Date for VAS Determination in Sales and Distribution CHAR 1 0
FSH_VASS_DETDT
Mogelijke waarden
Document Date 1 Delivery Date
FSH_CQ_CHECK Requirement Relevance for Contract CHAR 1 0
FSH_CQ_CHECK
BEWAZ Consider Goods Receiving Hours CHAR 1 0
BEWAZ
Mogelijke waarden
No check A Check Goods Receiving Hours B Check Goods Receiving Hours (with info message) C Check Goods Receiving Hours after confirmation
ITMAC Trade Compliance is active CHAR 1 0
/SAPSLL/ITMAC
PRE_DOC_DISP Display Preceding Documents CHAR 1 0
PRE_DOC_DISP
Mogelijke waarden
Hide Preceding Documents X Show Preceding Documents
MSR_DIALOG_IF_BLOCKED Process Dialog Box When a Delivery Block is Set CHAR 1 0
MSR_DIALOG_IF_BLOCKED
Mogelijke waarden
No Dialog Box 1 Process Dialog Box Only in Change Mode 2 Process Dialog Box in Create and Change Mode
MSR_GRQC_LFART Default Delivery Type for Goods Receipt Quantity Correction CHAR 4 0
MSR_GRQC_LFART
VBVWE Shipping Conditions from Ship-to-party Master Record CHAR 1 0
VBVWE
Mogelijke waarden
A Assign shipping conditions from ship-to-party master record B If SCs for ship-to-party are empty, assign sold-to-party SCs
REQD_DATE_ROUTINE_NO Routine Number for Requested Delivery Date NUMC 7 0
TDD_REQ_DATE_ROUTINE_NMBR
FLEXNUM_ROUTINE_NO Enhancement Routine No. for Flexible Sales Doc. Numbering NUMC 7 0
SDSLS_FLEXNUM_ROUTINE_NO
PRCG_DATE_ROUTINE_NO Routine Number for Pricing Date NUMC 7 0
TDD_PRCG_DATE_ROUTINE_NMBR
/SAPMP/PDACT Activate Inheritance CHAR 1 0
/SAPMP/PDACT
Mogelijke waarden
Inheritance Is Active X Inheritance Has Been Deactivated
/SAPMP/PPROT Log of Characteristic Value Inheritance CHAR 1 0
/SAPMP/PPROT
Mogelijke waarden
No Error List X Issue of an Error List
/SAPMP/PUSER Inheritance: Overwrite User Values CHAR 1 0
/SAPMP/PUSER
Mogelijke waarden
Values Set by Users Will Not Be Overwritten X Values Set by Users May Be Overwritten
/SAPMP/PAUSW Inheritance of Characteristics Selection List CHAR 1 0
/SAPMP/PAUSW
Mogelijke waarden
Characteristics Can Be Chosen from a List X A Selection List Is Provided for the Characteristics
/SAPMP/GAUF Global/Local Group May Be Undone CHAR 1 0
/SAPMP/GAUF
Mogelijke waarden
Removal of Global/Local Group Is Not Permitted X Removal of Global/Local Group Is Permitted
/SAPMP/CEACT Activate Configuration CHAR 1 0
/SAPMP/CONF
AD01AURET Order type billing request for retroactive billing CHAR 4 0
TVAK AD01AURET
AD04NUMFLG Document type relevant for numbering CHAR 1 0
AD04NUMFLG
FSH_VAR_KALSM Determination Procedure CHAR 6 0
FSH_VAR_KALSM
FSH_SO_IDOC Create Generic Article in Sales Document via IDoc/OData API CHAR 1 0
FSH_SO_IDOC
FSH_DPR_DETPRO Determination Procedure for Distribution Curve CHAR 6 0
FSH_DPR_DETPRO
FSH_MSOIND Multi Ship-to Order Type CHAR 1 0
FSH_MSOIND
Mogelijke waarden
Not Relevant 1 Main Multi Ship-to Order 2 Child Multi Ship-to Order
FSH_MSOAUART Sales Document Type CHAR 4 0
FSH_MSOAUART
FSH_VAS_CORR Correlate VAS Confirmed Quantity CHAR 1 0
FSH_VAS_CORR
FSH_AUTO_DC Automatic distribution indicator CHAR 1 0
FSH_AUTO_DC
RFM_BUS_SH_HDR Enable Business Data at Header Level from Partner Functions CHAR 1 0
RFM_BUS_SH_HDR
RFM_BUS_SH_ITM Enable Business Data at Item Level from Partner Functions CHAR 1 0
RFM_BUS_SH_ITM
RFM_VAS_PLANT_CHECK Enable VAS Plant Capability Check CHAR 1 0
RFM_VAS_PLANT_CHECK
LIFSP Schedule Line Blocked for Delivery CHAR 2 0
*
LIFSP_EP
RFM_BUS_DATA_DET Determination Strategy for Partner Functions CHAR 1 0
RFM_BUS_DATA_DET
Mogelijke waarden
1st Ship-to Party; 2nd Sold-to Party 1 1st Mark-for Partner; 2nd Ship-to Party; 3rd Sold-to Party 2 1st Mark-for Partner; 2nd Sold-to Party
RFM_PROV_DOCUMENT Provisional Document CHAR 1 0
RFM_PROV_DOCUMENT
Mogelijke waarden
RFM_MSO_RESTORE Transfer Rejected Requirements from Child MSO to Main MSO CHAR 1 0
RFM_MSO_RESTORE
RFM_MSO_REDUCTION Allow Quantity Reduction in Child Multi Ship-to Order CHAR 1 0
RFM_MSO_REDUCTION
RFM_VAS_ITMGRP_INCRMT VAS Item Group Increment NUMC 3 0
RFM_VAS_ITMGRP_SD_INCRMT
KALGT Procedure for GTIN Mapping CHAR 6 0
T683 KALGT
J_3GKBAUL ETM-Relevant Indicator CHAR 1 0
J_3GKBAUL
Mogelijke waarden
SAP standard 1 Relevant to CEM with CEM posting rules 2 Relevant to CEM with SAP standard posting rules 3 Program-internal: CEM-relevant co. code to co. code (EDI)
MILL_SE_ATNAM Characteristic name CHAR 30 0
MILL_SE_ATNAM1
OIPIPEVAL Validation indicator for pipeline fields (X=ON, blank=OFF) CHAR 1 0
OID_PIPEV
OIISOILPD IS-Oil plant determination indicator: x=yes blank=no CHAR 1 0
OID_BYPASS
OICSEGI Quantity schedule creation permitted CHAR 1 0
OIA_CSEGI
Mogelijke waarden
no creation QS, but update reference QS if exist 0 no create,only check vs exist.+related QS,useful in call-off 1 manually creation of Qty.schedule permitted 2 manually/autom. creation QS ONLY if exchange related (=def.) 3 manually/automatically creation QS for all documents 4 like 2,if differs (date+item qty.) autom.change all exist QS 5 like 3,if differs (date+item qty.) autom.change all exist QS
OIMSG_PRD Message type for product with contract restrictions CHAR 1 0
OIDMSG_PRD
Mogelijke waarden
No message E Error I Information W Warning
OIMSG_SHP Message type for contract restrictions ship-to party CHAR 1 0
OIDMSG_SHP
OIMSG_QTY Message type for contract restrictions quantity CHAR 1 0
OIDMSG_QTY
OIMSG_TRM Message type for contract restrictions payment terms CHAR 1 0
OIDMSG_TRM
OIMSG_DAT Message type for contract restrictions validity period CHAR 1 0
OIDMSG_DAT
OIMSG_UOM Message type for contract restrictions unit of measure CHAR 1 0
OIDMSG_UOM
OIPRTFNC Partner function CHAR 2 0
TPAR OID_PTRFNC
OIFCONTI IS-Oil MRN indicator for additional contract data CHAR 1 0
OIF_CONTI
OICFKARTDI Differential invoice billing type proposal CHAR 4 0
TVFK OICFKARTDI
OIPARVW1 Partner Function CHAR 2 0
TPAR PARVW
OIPARVW2 Partner Function CHAR 2 0
TPAR PARVW
OIPARVW3 Partner Function CHAR 2 0
TPAR PARVW
OIPARVW4 Partner Function CHAR 2 0
TPAR PARVW
OIPARVW5 Partner Function CHAR 2 0
TPAR PARVW
OIPARVW6 Partner Function CHAR 2 0
TPAR PARVW
OIPARVW7 Partner Function CHAR 2 0
TPAR PARVW
OIPARVW8 Partner Function CHAR 2 0
TPAR PARVW
OIPARVW9 Partner Function CHAR 2 0
TPAR PARVW
OISUBHEAD Subscreen number (header) CHAR 4 0
OID_SSCRHD
OISUBITEM Subscreen number (item level) CHAR 4 0
OID_SSCRIT
OIUSEREXIT Number of the Routine Used for Copying NUMC 3 0
*
GRPNO
OIU_FKARA PRA Order related billing type CHAR 4 0
TVFK OIU_FKARA