MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
VKORG |
X |
VKORG |
CHAR |
3 |
4 |
0 |
TVKO |
Sales Organization |
VTWEG |
X |
VTWEG |
CHAR |
7 |
2 |
0 |
TVTW |
Distribution Channel |
SPART |
X |
SPART |
CHAR |
9 |
2 |
0 |
TSPA |
Division |
VTWKU |
|
VTWKU |
CHAR |
11 |
2 |
0 |
TVTW |
Reference distrib.channel for cust.and material masters |
SPAKU |
|
SPAKU |
CHAR |
13 |
2 |
0 |
TSPA |
Reference division for customers |
VTWKO |
|
VTWKO |
CHAR |
15 |
2 |
0 |
TVTW |
Reference distribution channel for conditions |
SPAKO |
|
SPAKO |
CHAR |
17 |
2 |
0 |
TSPA |
Reference division for conditions |
MABER |
|
MABER |
CHAR |
19 |
2 |
0 |
T047M |
Dunning Area |
VKOAU |
|
VKOAU |
CHAR |
21 |
4 |
0 |
TVKO |
Reference sales org.for sales doc.types (by sales area) |
VTWAU |
|
VTWAU |
CHAR |
25 |
2 |
0 |
TVTW |
Distribution channel for sales doc types |
SPAAU |
|
SPAAU |
CHAR |
27 |
2 |
0 |
TSPA |
Reference division for document types (by sales area) |
GSBER |
|
GSBER |
CHAR |
29 |
4 |
0 |
TGSB |
Business Area |
REGGB |
|
REGGB |
NUMC |
33 |
3 |
0 |
|
Rule for determining the business area |
REVFP |
|
REVFP |
CHAR |
36 |
1 |
0 |
|
Rule for transferring the results of the availability check |
FIXMG |
|
FIXMG |
CHAR |
37 |
1 |
0 |
|
Delivery date and quantity fixed |
AFIND |
|
AFIND |
CHAR |
38 |
1 |
0 |
|
Promo determination |
KKBER |
|
KKBER |
CHAR |
39 |
4 |
0 |
T014 |
Credit Control Area |
J_1ASNR |
|
J_1ADBRNCH |
CHAR |
43 |
4 |
0 |
|
Branch for domestic operations |
J_1AESNR |
|
J_1AEBRNCH |
CHAR |
47 |
4 |
0 |
|
Branch for export operations |
ISP_VB |
|
VERBBEZ |
CHAR |
51 |
10 |
0 |
JVTBEZIRK |
IS-M: Distribution Zone |
ISM_BP_VTB_GROUP |
|
GROUP_SALESAREA |
CHAR |
61 |
4 |
0 |
TJH_GR_SALESAREA |
IS-M: Sales Area Group for Business Partner Selection |
J_3GKBAUL |
|
J_3GKBAUL |
CHAR |
65 |
1 |
0 |
|
ETM-Relevant Indicator |
OID_CHECKC |
|
OID_CHECKC |
CHAR |
66 |
1 |
0 |
|
Check customer ship-to/sold-to warning/error/information |