| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| TRVOG | X | TRVOG | CHAR | 3 | 1 | 0 | Transaction group | |
| AKGUI | AKGUI | CHAR | 4 | 1 | 0 | Generate order validity index | ||
| ZUPAR | DZUPAR | CHAR | 5 | 2 | 0 | TPAER | Partner function of the person responsible for the transact. | |
| MAIND | MAIND | CHAR | 7 | 1 | 0 | Generate material index for the item ? |
| 1581363 | VAKGU: Updating the validity index |
| 128947 | Correction of SD document indexes with RVV05IVB |
| 25444 | SDRQCR21: Recovery of sales and delivery requirements |
| 547277 | FAQ: Requirements in SD and in the delivery |
| 494013 | Serious runtime problems when cancelling billing documents |
| 202260 | Partner and material index for inbound deliveries |
| 103212 | Bad performance during SD document update |