| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| PSTYV |
X |
PSTYV |
CHAR |
3 |
4 |
0 |
TVPT |
Sales document item category |
| FKREL |
|
FKREL |
CHAR |
7 |
1 |
0 |
|
Relevant for Billing |
| PRSFD |
|
PRSFD |
CHAR |
8 |
1 |
0 |
|
Carry out pricing |
| POSGR |
|
BIFGR |
CHAR |
9 |
4 |
0 |
TVHB |
Screen sequence group for document header & item |
| PARGR |
|
PARGR |
CHAR |
13 |
4 |
0 |
TPAER |
Partner Determination Procedure |
| PSGRP |
|
CAPID |
CHAR |
17 |
4 |
0 |
TC04 |
Application |
| STULI |
|
STULI |
CHAR |
21 |
1 |
0 |
|
Material structure |
| ASWPA |
|
ASWPA |
CHAR |
22 |
1 |
0 |
|
Manual selection for BOM alternatives |
| STRUM |
|
STRUM |
CHAR |
23 |
1 |
0 |
|
Structural scope of a material with bill of material |
| EVRWR |
|
EVRWR |
CHAR |
24 |
1 |
0 |
|
Determine cost |
| KOWRR |
|
KOWRR |
CHAR |
25 |
1 |
0 |
|
Statistical values |
| FELDP |
|
FELDP |
CHAR |
26 |
4 |
0 |
TVHF |
Field selection for item |
| FAKSP |
|
FAKSP |
CHAR |
30 |
2 |
0 |
TVFS |
Block |
| SHELL |
|
SHELL |
CHAR |
32 |
1 |
0 |
|
Bill of material in foreground |
| ERLRE |
|
ERLRE |
CHAR |
33 |
1 |
0 |
|
Completion rule for quotation / contract |
| TXN08 |
|
TXN08 |
CHAR |
34 |
8 |
0 |
|
Number of the standard text |
| DIAFM |
|
DIAFM |
CHAR |
42 |
1 |
0 |
|
Dialog for short quantity |
| KDERL |
|
KDERL |
CHAR |
43 |
1 |
0 |
|
Business data allowed at item level? |
| TXTGR |
|
TXTGR |
CHAR |
44 |
2 |
0 |
TTXG |
Text determination procedure |
| POSAR |
|
POSAR |
CHAR |
46 |
1 |
0 |
|
Item type |
| LFREL |
|
LFREL_AP |
CHAR |
47 |
1 |
0 |
|
Item is relevant for delivery |
| ERNAM |
|
ERNAM |
CHAR |
48 |
12 |
0 |
|
Name of Person who Created the Object |
| ETERL |
|
ETERL |
CHAR |
60 |
1 |
0 |
|
Schedule lines allowed |
| GWREL |
|
GWREL |
CHAR |
61 |
1 |
0 |
|
Relevant for weight/volume |
| KOMPP |
|
KOMPP |
CHAR |
62 |
1 |
0 |
|
Form delivery group and correlate BOM components |
| FEHGR |
|
FEHGR |
CHAR |
63 |
2 |
0 |
TVUV |
Incompletion procedure for sales document |
| SHKZG |
|
SHKZG_VA |
CHAR |
65 |
1 |
0 |
|
Returns Item |
| EQMAT |
|
EQMAT |
CHAR |
66 |
1 |
0 |
|
Material block indicator |
| STGAP |
|
STGAP |
CHAR |
67 |
2 |
0 |
TVSF |
Statistics group for the item category |
| KALSM |
|
KALSMBP |
CHAR |
69 |
6 |
0 |
T683 |
Procedure for item output |
| SOBKZ |
|
SOBKZ |
CHAR |
75 |
1 |
0 |
T148 |
Special Stock Indicator |
| CMPNT |
|
CMPNT |
CHAR |
76 |
1 |
0 |
|
ID: Item with active credit function / relevant for credit |
| STRAT |
|
STRATCON |
CHAR |
77 |
2 |
0 |
T476 |
Form of configuration processing |
| STSMA |
|
J_STSMA |
CHAR |
79 |
8 |
0 |
|
Status Profile |
| MENG1 |
|
MENG1 |
CHAR |
87 |
1 |
0 |
|
Order quantiy for each item is limited to 1 |
| ALEKZ |
|
ALEKZ |
CHAR |
88 |
1 |
0 |
|
Create purchase order automatically |
| FPART |
|
FPART |
CHAR |
89 |
2 |
0 |
TFPLA |
Billing/Invoicing Plan Type |
| CHAUT |
|
CHAUT |
CHAR |
91 |
1 |
0 |
|
Automatic batch determination |
| EXCOP |
|
EXCOP |
CHAR |
92 |
1 |
0 |
|
Carry out legal control for item category |
| SVGNG |
|
SVGNG |
CHAR |
93 |
4 |
0 |
|
Activity category for controlling of technical objects |
| TYPFD |
|
TYPFD |
CHAR |
97 |
1 |
0 |
|
Carry out variant matching |
| LTYPA |
|
LTYPA |
CHAR |
98 |
1 |
0 |
|
Action when material variant determined during configuration |
| LTYPV |
|
LTYPV |
CHAR |
99 |
1 |
0 |
|
Run ATP check on material variants |
| WKMAT |
|
WKMAT |
CHAR |
100 |
18 |
0 |
MARA |
Value contract material |
| RKTIO |
|
RKTIO |
CHAR |
118 |
1 |
0 |
|
Response on reaching release order value in value contract |
| SEGAL |
|
SEGAL |
CHAR |
119 |
2 |
0 |
T609A |
Exclusion/Inclusion indicator for declara. to authorities |
| STDTE |
|
STDTE |
CHAR |
121 |
1 |
0 |
|
Determine date for bill of materials configuration |
| RDERL |
|
RDERL |
CHAR |
122 |
1 |
0 |
|
Rounding permitted? |
| EFFEC |
|
EFFEC |
CHAR |
123 |
1 |
0 |
|
Indicator: Assign values for parameter effectivities |
| FFPRF |
|
AD01PROFNR |
CHAR |
124 |
8 |
0 |
AD01C_PROF |
Dynamic Item Processor Profile |
| SCHEME_RMA |
|
RMA_SCHEMA |
CHAR |
132 |
4 |
0 |
TVRMAS |
Repair procedure: Procedure |
| SCHEME_VF |
|
VF_SCHEMA |
CHAR |
136 |
4 |
0 |
TVVFS |
Variant matching procedure: procedure |
| FAKTF |
|
FAKTF |
CHAR |
140 |
2 |
0 |
|
Billing form |
| RRREL |
|
RR_RELTYP |
CHAR |
142 |
1 |
0 |
|
Revenue recognition category |
| ACDATV |
|
RR_ACDATV |
CHAR |
143 |
1 |
0 |
|
Proposed start date for accrual period |
| UVEIB |
|
UVEIB |
CHAR |
144 |
3 |
0 |
T609B |
Doc. pricing procedure for incomplete export/import data |
| OIBOM |
|
OIB_BOM |
CHAR |
147 |
1 |
0 |
|
Use of item category as part of an Oil bill of material(BOM) |
| OIBCST |
|
OIB_CST |
CHAR |
148 |
1 |
0 |
|
Oil BoM cost.(X=..from BoM header;' '=..from BoM components) |
| OIUSEREXIT |
|
GRPNO |
NUMC |
149 |
3 |
0 |
TFRM |
Number of the routine used for copying |
| REVSP |
|
RR_REVSP |
CHAR |
152 |
1 |
0 |
|
Revenue Distribution Type |
| REVEVTYP |
|
RR_REVEVTYP_CUST |
CHAR |
153 |
1 |
0 |
|
Revenue Event Type (Customizing) |
| MILL_BATCH_REF |
|
MILL_BATCH_REF |
CHAR |
154 |
1 |
0 |
|
MP Returns with Batch Reference |
| MILL_BATCH_SEL_D |
|
MILL_BATCH_SEL_DEF |
CHAR |
155 |
1 |
0 |
|
Default Value for Indicator: Batch Selction Control |
| LVART |
|
LVART |
CHAR |
156 |
2 |
0 |
|
Bill of services type |
| MILL_SE_KKNMT |
|
MILL_SE_KKNMT |
CHAR |
158 |
1 |
0 |
|
Indicator for characteristic transfer frm cust-mat-info-rcd |