| MANDT |
Client |
MANDT |
T000
|
CLNT |
|
3 |
0 |
|
| FKART |
IS-M: Billing/Settlement Type |
JFKART |
|
CHAR |
|
4 |
0 |
|
| KOPGR |
Screen sequence group in doc. header |
KOPGR |
|
CHAR |
|
4 |
0 |
|
| NUMKI |
Number range in the case of internal number assignment |
NUMKI |
|
CHAR |
|
2 |
0 |
|
| NUMKE |
Number range in the case of external number assignment |
NUMKE |
|
CHAR |
|
2 |
0 |
|
| INCPO |
Increment of item number in the SD document |
INCPO |
|
NUMC |
|
6 |
0 |
|
| KUNN0 |
Billing type for rebate processing |
BOFKT |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
|
| A |
Final rebate settlement |
| B |
Rebate correction document |
| C |
Partial settlement for a rebate agreement |
| D |
Manual accruals for a rebate agreement |
|
| UEVOR |
F-code default for overview screen |
UEVOR_VF |
|
CHAR |
|
4 |
0 |
Possible values
| NULL |
Remain on initial screen until a function is selected |
| UEBK |
Press ENTER to reach billing document overview |
|
| UMFNG |
Display Range |
UMFNG |
|
CHAR |
|
20 |
0 |
Possible values
| UALL |
All items |
| UHAU |
Main items |
| UMAR |
Selected items |
|
| RFBFK |
Blocked for transfer to accounting |
RFBFK |
|
CHAR |
|
1 |
0 |
Possible values
|
| TRVOG |
Transaction group |
TRVOG |
|
CHAR |
|
1 |
0 |
Possible values
| 0 |
Sales order |
| 1 |
Inquiry |
| 2 |
Quotation |
| 3 |
Scheduling agreement |
| 4 |
Contract |
| 5 |
Item proposal |
| 6 |
Delivery |
| 7 |
Billing documents |
| 8 |
Proforma invoices |
| 9 |
Sales activities |
| A |
Sales promotions |
| B |
Customer independent requirements |
| D |
Shipping notification |
| G |
Rough Goods Receipt |
| O |
Cost accounting: Variance calculation |
|
| TXN08 |
Number of the standard text |
TXN08 |
|
CHAR |
|
8 |
0 |
|
| VBTYP |
SD document category |
VBTYP |
|
CHAR |
|
1 |
0 |
Possible values
| A |
Inquiry |
| B |
Quotation |
| C |
Order |
| D |
Item proposal |
| E |
Scheduling agreement |
| F |
Scheduling agreement with external service agent |
| G |
Contract |
| H |
Returns |
| I |
Order w/o charge |
| J |
Delivery |
| K |
Credit memo request |
| L |
Debit memo request |
| M |
Invoice |
| N |
Invoice cancellation |
| O |
Credit memo |
| P |
Debit memo |
| Q |
WMS transfer order |
| R |
Goods movement |
| S |
Credit memo cancellation |
| T |
Returns delivery for order |
| U |
Pro forma invoice |
| V |
Purchase Order |
| W |
Independent reqts plan |
| X |
Handling unit |
| 0 |
Master contract |
| 1 |
Sales activities (CAS) |
| 2 |
External transaction |
| 3 |
Invoice list |
| 4 |
Credit memo list |
| 5 |
Intercompany invoice |
| 6 |
Intercompany credit memo |
| 7 |
Delivery/shipping notification |
| 8 |
Shipment |
| a |
Shipment costs |
| b |
CRM Opportunity |
| c |
Unverified delivery |
| d |
Trading Contract |
| e |
Allocation table |
| f |
Additional Billing Documents |
| g |
Rough Goods Receipt (only IS-Retail) |
| h |
Cancel Goods Issue |
| i |
Goods receipt |
| j |
JIT call |
| n |
Reserved |
| o |
Reserved |
| p |
Goods Movement (Documentation) |
| q |
Reserved |
| r |
TD Transport (only IS-Oil) |
| s |
Load Confirmation, Reposting (Only IS-Oil) |
| t |
Gain / Loss (Only IS-Oil) |
| u |
Reentry into Storage (Only IS-Oil) |
| v |
Data Collation (only IS-Oil) |
| w |
Reservation (Only IS-Oil) |
| x |
Load Confirmation, Goods Receipt (Only IS-Oil) |
| $ |
(AFS) |
| + |
Accounting Document (Temporary) |
| - |
Accounting Document (Temporary) |
| # |
Revenue Recognition (Temporary) |
| ~ |
Revenue Cancellation (Temporary) |
| � |
Revenue Recognition/New View (Temporary) |
| NULL |
Revenue Cancellation/New View (Temporary) |
| : |
Service Order |
| . |
Service Notification |
| & |
Warehouse Document |
| * |
Pick Order |
| , |
Shipment Document |
| ^ |
Reserved |
| | |
Reserved |
| k |
Agency Document |
|
| ERNAM |
Name of Person who Created the Object |
ERNAM |
|
CHAR |
|
12 |
0 |
|
| PARGK |
Partner determination procedure for the billing doc.header |
PARGK |
|
CHAR |
|
4 |
0 |
|
| PARGP |
Partner determination procedure for the billing doc.item |
PARGP |
|
CHAR |
|
4 |
0 |
|
| KALSMC |
Account determination procedure |
KALSMC |
T683
|
CHAR |
|
6 |
0 |
|
| FKARTS |
IS-M: Reversal Billing Type |
JFKARTS |
TJFK
|
CHAR |
|
4 |
0 |
|
| TXTGR |
Text determination procedure |
TXTGR |
TTXG
|
CHAR |
|
2 |
0 |
|
| KALSM |
Output determination procedure |
KALSMB |
T683
|
CHAR |
|
6 |
0 |
|
| KSCHL |
Output Type |
NA_KSCHL |
T685
|
CHAR |
|
4 |
0 |
|
| STAFO |
Update group for statistics update |
STAFO |
|
CHAR |
|
6 |
0 |
|
| KVSLV |
Account key for cash allocation |
KVSLV |
T687
|
CHAR |
|
3 |
0 |
|
| KALVG |
Document procedure (for determining pricing procedure) |
KALVG |
TVKV
|
CHAR |
|
1 |
0 |
|
| TXTGR_P |
Text determination procedure for billing item |
TXTGR_P |
TTXG
|
CHAR |
|
2 |
0 |
|
| STATI |
Update statistics |
STATI |
|
CHAR |
|
1 |
0 |
Possible values
|
| KALSMBP |
Procedure for item output |
KALSMBP |
T683
|
CHAR |
|
6 |
0 |
|
| BORVF |
Billing document is relevant for rebate processing |
BORVF |
|
CHAR |
|
1 |
0 |
Possible values
|
| FKART_RL |
IS-M: Invoice list type |
JFKART_RL |
TJFK
|
CHAR |
|
4 |
0 |
|
| RELEP |
Forward invoice lists with line items to FI |
RELEP |
|
CHAR |
|
1 |
0 |
Possible values
|
| TXTLF |
Copy texts from delivery note |
TXTLF |
|
CHAR |
|
1 |
0 |
Possible values
|
| SAMMG |
IS-M: Coll.number range for int.number assgt: billing docs |
SNUMKIF |
|
CHAR |
|
2 |
0 |
|
| JSTGVB |
IS-M: Statistics group for sales documents |
JSTGVB |
TJKMC1
|
CHAR |
|
2 |
0 |
|
| UMSKZ |
Special G/L Indicator |
UMSKZ |
T074U
|
CHAR |
|
1 |
0 |
|
| NUMKR_KON |
IS-M: Number Range for Condition Document |
NUMKR_KON |
|
CHAR |
|
2 |
0 |
|
| NUMKI_E |
IS-M: Number range for internal no.assignment,single trans |
NUMKI_E |
|
CHAR |
|
2 |
0 |
|
| NUMKI_S |
IS-M: Number range for int.number assignment: Coll.transfer |
NUMKI_S |
|
CHAR |
|
2 |
0 |
|
| KALSMCD |
Pricing procedure for account determination payment cards |
KALSMCD |
T683
|
CHAR |
|
6 |
0 |
|
| CCPGA |
IS-M/SD: Payment Cards - Checking Group |
ISMSD_CCPGA |
TJFCAA
|
CHAR |
|
2 |
0 |
|
| XTRANSFER |
IS-M/SD: Transfer billing document type |
XTRANSFER_ITYPE |
|
CHAR |
|
1 |
0 |
Possible values
|
