Sleutel MANDT Client CLNT 3 0
T000 MANDT
Sleutel FKART Billing Type CHAR 4 0
FKART
KOPGR Screen sequence group in doc. header CHAR 4 0
KOPGR
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
KUNN0 Billing type for rebate processing CHAR 1 0
BOFKT
Mogelijke waarden
A Final rebate settlement B Rebate correction document C Partial settlement for a rebate agreement D Manual accruals for a rebate agreement
UEVOR F-code default for overview screen CHAR 4 0
UEVOR_VF
Mogelijke waarden
Remain on initial screen until a function is selected UEBK Press ENTER to reach billing document overview
UMFNG Display Range CHAR 20 0
UMFNG
Mogelijke waarden
UALL All items UHAU Main items UMAR Selected items
RFBFK Blocked for transfer to accounting CHAR 1 0
RFBFK
TRVOG Transaction Group CHAR 1 0
TRVOG
Mogelijke waarden
0 Sales Order 1 Inquiry 2 Quotation 3 Scheduling Agreement 4 Contract 5 Item Proposal 6 Delivery 7 Billing Documents 8 Proforma Invoices 9 Sales Activities A Sales Promotions B Customer Independent Requirements D Shipping Notification G Rough Goods Receipt O Cost Accounting: Variance Calculation P Pre-Billing Document R Billing Document Request
TXN08 Number of the Standard Text CHAR 8 0
TXN08
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)
ERNAM Name of Person Responsible for Creating the Object CHAR 12 0
ERNAM
PARGK Partner determination procedure for the billing doc.header CHAR 4 0
PARGK
PARGP Partner determination procedure for the billing doc.item CHAR 4 0
PARGP
KALSMC Account Determination Procedure for G/L Accounts CHAR 6 0
T683 KALSMC
FKARTS Billing Type for Cancellation CHAR 4 0
TVFK FKARTS
TXTGR Text Determination Procedure CHAR 2 0
TTXG TXTGR
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
NA_KSCHL
STAFO Update Group for statistics update CHAR 6 0
STAFO
KVSLV Account key for cash allocation CHAR 3 0
T687 KVSLV
KALVG Document Classification for Pricing Procedure Determination CHAR 2 0
TVKV KALVG
TXTGR_P Text determination procedure for billing item CHAR 2 0
TTXG TXTGR_P
STATI Update statistics CHAR 1 0
STATI
KALSMBP Procedure for item output CHAR 6 0
T683 KALSMBP
BORVF Billing Document is Relevant for Sales Rebate Processing CHAR 1 0
BORVF
FKART_RL Invoice List Type CHAR 4 0
TVFK FKART_RL
RELEP Forward invoice lists with line items to FI CHAR 1 0
RELEP
TXTLF Copy texts from delivery note CHAR 1 0
TXTLF
HITYP_PR Hierarchy type for pricing CHAR 1 0
THIT HITYP_PR
FKART_AB Accrual Billing Type CHAR 4 0
TVFK FKART_AB
GRBED_S Copying Requirements NUMC 3 0
GRBED
ORDNR_FI_S Assignment Number (Financial Accounting) CHAR 1 0
ORDNR_FI
Mogelijke waarden
A Customer Reference B Sales Order Number C Delivery Number D External Delivery Number E Actual Billing Document Number F External delivery no. if available, otherwise delivery no.
XBLNR_FI_S FI reference number CHAR 1 0
XBLNR_FI
Mogelijke waarden
A Customer Reference B Sales Order Number C Delivery Number D External Delivery Number E Current Billing Document Number F External delivery no. if avalable, otherwise delivery no.
J_1BNFREL Nota Fiscal Relevance CHAR 1 0
J_1BNFREL
J_1BMAINPA Main partner function ID (e.g. SH for ship-to party) CHAR 2 0
J_1BAD J_1BMAINPA
J_1BTDIDH Text Id. Nota Fiscal header CHAR 4 0
TTXID J_1BTDIDH
J_1BTDCOH Number of text lines header NUMC 1 0
J_1BTDCOH
J_1BTDIDL Text Id Nota Fiscal lines CHAR 4 0
TTXID J_1BTDIDL
J_1BTDCOL Counter Number of text lines NF line NUMC 1 0
J_1BTDCOL
FKTYP Billing Category CHAR 1 0
FKTYP_2
Mogelijke waarden
P Down payment request U Billing request W POS billing document
XNEGP Negative posting CHAR 1 0
XNEGP_VF
Mogelijke waarden
No negative posting A Negative posting for same period B Negative posting - general C Negative posting - reversal reason as selected
BLART Document Type CHAR 2 0
T003 BLART
XFILKD Branch/head office relationship CHAR 1 0
XFILKD_VF
Mogelijke waarden
Customer=Payer/Branch=sold-to party A Customer=sold-to party B Customer=Payer
XVALGS Correction Document with Value Date CHAR 1 0
XVALGS
KALSMCA Pricing procedure for account determination extra pay CHAR 6 0
T683 KALSMCA
KALSMCB Pricing procedure for acc. determ. reconciliation account CHAR 6 0
T683 KALSMCB
KALSMCC Pricing procedure for account determination cash settlement CHAR 6 0
T683 KALSMCC
KALSMCD Pricing procedure for account determination payment cards CHAR 6 0
T683 KALSMCD
XKOIV Account assignment offsetting entry in intercompany billing CHAR 1 0
XKOIV
J_1AINVREF Invoice reference in billing document CHAR 1 0
J_1AINVREF
Mogelijke waarden
1 Fields for inv. reference maintable 2 Fields for inv. reference required
J_1ACPDEL Indicator: Copy branch from Delivery note CHAR 1 0
J_1ACPDEL
UVEIB Doc. pricing procedure for incomplete export/import data CHAR 3 0
UVEIB
FKART_MEV_RESET Billing Document Type for Period-End Reset CHAR 4 0
TVFK FKART_MEV_RESET
VBTYP_EXT Extension of SD Document Category - Obsolete CHAR 4 0
TDD_VBTYP_EXT_OBSOLETE
FLEXNUM_ROUTINE_NO Routine No. for Flexible Billing Doc. Numbering NUMC 7 0
SDBIL_FLEXNUM_ROUTINE_NO
FLEXCANC_ROUTINE_NO Routine No. for Flexible Billing Document Cancellation NUMC 7 0
SDBIL_FLEXCANC_ROUTINE_NO
OICINPD Invoice pricing date rule CHAR 1 0
OIC_INPD
Mogelijke waarden
Ref Sales Order (VBKD-PRSDT VBKD-OIC_TIME) 1 Invoice Creation (SY-UZEIT SY-DATUM at Inv Creatn) 2 Delivery (LIKP-LFDAT LIKP-LFUHR) 3 Actual Goods Issue (LIKP-WADAT_IST LIKP-OIWATIM) 4 Loading (LIKP-LDDAT LIKP-OILDTIM) 5 Planned Goods Issue (LIKP-WADAT LIKP-WAUHR)
OIFEEPD Fee pricing date CHAR 1 0
OIA_FEEPD
OIINVCYC1 Invoice cycle indicator active (X/ ) CHAR 1 0
OIA_INCYCA
OIINVCYC2 Invoice cycle indicator active (X/ ) CHAR 1 0
OIA_INCYCA
OIINVCYC3 Invoice cycle indicator active (X/ ) CHAR 1 0
OIA_INCYCA
OIINVCYC4 Invoice cycle indicator active (X/ ) CHAR 1 0
OIA_INCYCA
OIINVCYC5 Invoice cycle indicator active (X/ ) CHAR 1 0
OIA_INCYCA
OIINVCYC6 Invoice cycle indicator active (X/ ) CHAR 1 0
OIA_INCYCA
OIINVCYC7 Invoice cycle indicator active (X/ ) CHAR 1 0
OIA_INCYCA
OIINVCYC8 Invoice cycle indicator active (X/ ) CHAR 1 0
OIA_INCYCA
OIINVCYC9 Invoice cycle indicator active (X/ ) CHAR 1 0
OIA_INCYCA
OINETEXIT User exit for netting cycle determination NUMC 3 0
OIA_NEXIT
OIPTRMEX Payment term transfer to VBRK NUMC 3 0
OIA_PTEXIT
OIC_DIFFIN Differential invoice CHAR 1 0
OIC_DIFFIN
Mogelijke waarden
Not a differential invoice 1 Diff. inv. (even if F&A cond. are set to provisional) 2 Diff. Inv. (only if all F&A cond. are set to final)
OIC_DICNTR Differential invoice control CHAR 1 0
OIC_DICNTR
Mogelijke waarden
Produce if at least one cycle non final X Produce even if all cycles final
OIC_ACCVAL User exit to accumulate already-invoiced values NUMC 3 0
OIC_ACCVAL
OIC_ERRHA User exit for error handling/no breakdown of diff. amount NUMC 3 0
OIC_ERRHA
OIC_FKART Default billing type for cancel / rebill CHAR 4 0
TVFK OIC_FKART
OISELEXIT Movements index selection exit NUMC 3 0
OIA_SELEX
OIFINEXIT Financial document selection exit NUMC 3 0
OIA_FINEX
OINETRPT ABAP Program Name CHAR 40 0
TRDIR PROGNAME
OIBTCEXIT BTCI generation exit for movements based netting NUMC 3 0
OIA_BTCEX
OIAMWOFI Movements without financials indicator CHAR 1 0
OIA_MWOFI
OIABALAN Include balances indicator CHAR 1 0
OIA_BALAN
OIINVAPP Invoice Approval Process (IAP) active flag CHAR 1 0
OIC_SDP_INAPPR
OIINDCM Active flag f. Document Change Management (DCM) for invoice CHAR 1 0
OIC_SDP_DCM