| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| PROFNR |
X |
AD01PROFNR |
CHAR |
3 |
8 |
0 |
AD01C_PROF |
Dynamic Item Processor Profile |
| DPUS |
X |
AD01USAGE |
NUMC |
11 |
2 |
0 |
AD01C_PROF |
Usage of the DI profile |
| MACOND |
|
AD01MACOND |
NUMC |
13 |
1 |
0 |
|
Number of manual conditions |
| SDAUART |
|
AD01CAUART |
CHAR |
14 |
4 |
0 |
TVAK |
Sales Document Type |
| SDAUARG |
|
AUARG |
CHAR |
18 |
4 |
0 |
TVAK |
Sales Document Type for Credit Memo Request |
| WCHECK |
|
WACHK |
CHAR |
22 |
1 |
0 |
|
Warranty check |
| FLDIMAT |
|
FLDIMAT |
CHAR |
23 |
1 |
0 |
|
Process Dynamic Items with Material Only |
| FLITD |
|
FLITD |
CHAR |
24 |
1 |
0 |
|
Inception-to-Date Billing |
| AD01SDAUART |
|
AUART |
CHAR |
25 |
4 |
0 |
TVAK |
Sales Document Type |