| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| LFART |
X |
LFART |
CHAR |
3 |
4 |
0 |
TVLK |
Delivery Type |
| KOPGR |
|
BIFGR |
CHAR |
7 |
4 |
0 |
TVHB |
Screen sequence group for document header & item |
| UEVOR |
|
UEVOR_VL |
CHAR |
11 |
4 |
0 |
|
F-code default for overview screen |
| TXN08 |
|
TXN08 |
CHAR |
15 |
8 |
0 |
|
Number of the standard text |
| UMFNG |
|
UMFNG |
CHAR |
23 |
20 |
0 |
|
Display Range |
| NUMKI |
|
NUMKI |
CHAR |
43 |
2 |
0 |
|
Number range in the case of internal number assignment |
| NUMKE |
|
NUMKE |
CHAR |
45 |
2 |
0 |
|
Number range in the case of external number assignment |
| NUMKIRULE |
|
LESHP_NUMKI_RULE |
CHAR |
47 |
1 |
0 |
|
Rule for Determining Number Ranges for Decentralized LES |
| INCPO |
|
INCPO |
NUMC |
48 |
6 |
0 |
|
Increment of item number in the SD document |
| PARGR |
|
PARGR |
CHAR |
54 |
4 |
0 |
TPAER |
Partner Determination Procedure |
| AUFER |
|
AUFER |
CHAR |
58 |
1 |
0 |
|
A sales order is required as basis for delivery |
| DAART |
|
DAART |
CHAR |
59 |
4 |
0 |
TVAK |
Default order type for deliveries without reference to order |
| POBED |
|
POBED |
NUMC |
63 |
3 |
0 |
|
Requirement for item that does not refer to a sales order |
| REGGR |
|
DUMMY_3 |
CHAR |
66 |
3 |
0 |
|
Dummy function |
| REGLG |
|
REGLG |
CHAR |
69 |
4 |
0 |
|
Rule for determining the storage location for picking |
| WAAUS |
|
DUMMY |
CHAR |
73 |
1 |
0 |
|
Dummy function in length 1 |
| ROUTF |
|
ROUTF |
CHAR |
74 |
1 |
0 |
|
New route determination: with or without a check? |
| VBTYP |
|
VBTYP |
CHAR |
75 |
1 |
0 |
|
SD document category |
| TXTGR |
|
TXTGR |
CHAR |
76 |
2 |
0 |
TTXG |
Text determination procedure |
| ERNAM |
|
ERNAM |
CHAR |
78 |
12 |
0 |
|
Name of Person who Created the Object |
| KAPPL |
|
NA_KAPPL |
CHAR |
90 |
2 |
0 |
T681A |
Application for output conditions |
| KALSM |
|
KALSMB |
CHAR |
92 |
6 |
0 |
T683 |
Output determination procedure |
| KSCHL |
|
NA_KSCHL |
CHAR |
98 |
4 |
0 |
T685 |
Output Type |
| STGAK |
|
STGAK |
CHAR |
102 |
2 |
0 |
TVSF |
Statistics group for sales document type |
| CMGRL |
|
CMGRL |
CHAR |
104 |
2 |
0 |
T691D |
Delivery credit group |
| CMGRK |
|
CMGRK |
CHAR |
106 |
2 |
0 |
T691D |
Credit group for picking |
| CMGRW |
|
CMGRW |
CHAR |
108 |
2 |
0 |
T691D |
Goods issue credit group |
| QHERK |
|
QHERK |
CHAR |
110 |
2 |
0 |
|
Inspection Lot Origin |
| TRSPG |
|
TRSPG |
CHAR |
112 |
2 |
0 |
|
Shipment Blocking Reason |
| TDIIX |
|
TDIIX_LIEF |
CHAR |
114 |
1 |
0 |
|
Transportation relevant indicator for delivery |
| PROFIDNETZ |
|
PROFIDNZPL |
CHAR |
115 |
7 |
0 |
TCN41 |
Network profile |
| EXCOK |
|
EXCOK |
CHAR |
122 |
1 |
0 |
|
Carry out legal control for sales document type |
| NEUTE |
|
NEUTE |
CHAR |
123 |
1 |
0 |
|
Reschedule deliveries |
| KALSP |
|
KALSP |
CHAR |
124 |
6 |
0 |
T683 |
Shipping: Pricing procedure |
| FEHGR |
|
FEHGR |
CHAR |
130 |
2 |
0 |
TVUV |
Incompletion procedure for sales document |
| LNSPL |
|
LNSPL |
CHAR |
132 |
1 |
0 |
|
Perform Delivery Split According to Warehouse Number |
| AVERP |
|
AVERP |
CHAR |
133 |
1 |
0 |
|
Automatic packing using packing proposal |
| PM_ITEM_GEN |
|
LESHP_ITEM_GEN |
CHAR |
134 |
1 |
0 |
|
Generation of Delivery Items for HU Packaging Materials |
| REGTB |
|
REGTB |
CHAR |
135 |
4 |
0 |
|
Rule for determining door and material staging area |
| BZOPS |
|
BZOPS |
CHAR |
139 |
1 |
0 |
|
Staging area determination at delivery item level? |
| EXCBC |
|
EXCBC |
CHAR |
140 |
1 |
0 |
|
Boycott list check of standard partners f.Foreign Trade - On |
| EXCEM |
|
EXCEM |
CHAR |
141 |
1 |
0 |
|
Embargo check of standard partners for Foreign Trade - On |
| EXCLG |
|
EXCLG |
CHAR |
142 |
1 |
0 |
|
Indicator: Save legal control log |
| J_1ADOCCLS |
|
J_1ADOCCL_ |
CHAR |
143 |
1 |
0 |
J_1ADOCCLS |
Document Class |
| RFPL_SW |
|
RFPL_SW |
CHAR |
144 |
1 |
0 |
|
Route schedule switch for delivery types |
| TSEGTP |
|
TSEGTPLLIK |
CHAR |
145 |
10 |
0 |
|
Event group time segment delivery header |
| UVEIB |
|
UVEIB |
CHAR |
155 |
3 |
0 |
T609B |
Doc. pricing procedure for incomplete export/import data |
| DBTCH |
|
DBTCH |
CHAR |
158 |
1 |
0 |
|
Distribution Mode for the Delivery |
| DSFAD |
|
TVLK_DSFAD |
CHAR |
159 |
1 |
0 |
|
Delivery Split for Additional Partners |
| SPOFI |
|
SPOFI |
CHAR |
160 |
1 |
0 |
|
Rules for Shipping Point Determination |
| OIDELDCM |
|
OIC_SDP_DDCM |
CHAR |
161 |
1 |
0 |
|
Active flag f. Document Change Management (DCM) f.deliveries |
| SPE_NUMKT |
|
/SPE/INB_NUMKT |
CHAR |
162 |
2 |
0 |
|
Number Range for Temporary Inbound Deliveries |
| SPE_NR_RECYCLING |
|
/SPE/NR_RECYCLING |
CHAR |
164 |
1 |
0 |
|
Enable Number Reuse for Unchecked/Temporary Deliveries |
| BORGR_LIFEX_MUST |
|
/SPE/EXID_MUST |
CHAR |
165 |
1 |
0 |
|
Required Entry |
| BORGR_LIFEX_UNQ |
|
/SPE/EXID_UNIQUE |
CHAR |
166 |
1 |
0 |
|
Uniqueness of the External ID |
| BORGR_LIFEX_EEDI |
|
/SPE/EXID_ERREDI |
CHAR |
167 |
1 |
0 |
|
Error Message Type when ID Transferred by EDI Is Not Unique |
| BORGR_LIFEX_EDIA |
|
/SPE/EXID_ERRDIA |
CHAR |
168 |
1 |
0 |
|
Type of Error Message when Online ID is not Unique |
| BORGR_SODET |
|
/SPE/INB_SODET |
CHAR |
169 |
1 |
0 |
|
Automatic PO Determination |
| HOLD_DATA |
|
/SPE/HOLD_DATA |
CHAR |
170 |
1 |
0 |
|
Indicator Whether Inbound Deliveries on Hold Are Allowed |
| TDID |
|
TDID |
CHAR |
171 |
4 |
0 |
TTXID |
Text ID |
| TDSPRAS |
|
SPRAS |
LANG |
175 |
1 |
0 |
T002 |
Language Key |
| EDI_WEIGHTVOL |
|
BORGR_EDI_WEIGHTVOL |
CHAR |
176 |
1 |
0 |
|
Adopt Weight and Volume from IDoc |
| SPE_ENABLE_VALID |
|
/SPE/INB_ENABLE_VALIDATION |
CHAR |
177 |
1 |
0 |
|
Enable Validation for All Deliveries within VL60 |
| MSR_FKARA |
|
MSR_FKARA |
CHAR |
178 |
4 |
0 |
|
Default Billing Type |