MANDT |
Client |
MANDT |
T000
|
CLNT |
|
3 |
0 |
|
KTAAR |
Sales Activity Type for Sales Support |
KTAAR |
|
CHAR |
|
4 |
0 |
|
KOPGR |
Screen sequence group for document header & item |
BIFGR |
TVHB
|
CHAR |
|
4 |
0 |
|
UEVOR |
Proposal for Fcode on the overview screen |
UEVOR_KA |
|
CHAR |
|
20 |
0 |
Possible values
UE01 |
Overview screen for visit report, telephone call |
UE02 |
Direct mail |
ORG1 |
Organizational data for sales activity |
ORG2 |
Organizational data for direct mailing campaign |
|
NUMKE |
Number range in the case of internal number assignment |
NUMKI |
|
CHAR |
|
2 |
0 |
|
PARGR |
Partner Determination Procedure |
PARGR |
TVPG
|
CHAR |
|
4 |
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 |
|
VBOBJ |
SD document object |
VBOBJ |
|
CHAR |
|
1 |
0 |
Possible values
A |
Order |
B |
Purchase order |
F |
Billing document |
K |
Sales activities |
L |
Delivery |
T |
Shipment |
V |
Shipping |
X |
Others |
W |
Bulk Transportation (only IS-OIL) |
|
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 |
|
KAPPL |
Application for output conditions |
NA_KAPPL |
T681A
|
CHAR |
|
2 |
0 |
|
KSCHL |
Output Type |
NA_KSCHL |
|
CHAR |
|
4 |
0 |
|
KALSM |
Output determination procedure |
KALSMB |
T683
|
CHAR |
|
6 |
0 |
|
DATVO |
Date proposed as valid-to date |
DATVO |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
31.12.9999 |
0 |
Today's date |
1 |
End of the current month |
2 |
End of the current year |
5 |
No proposal |
6 |
According to calendar |
|
TXTGR |
Text determination procedure |
TXTGR |
TTXG
|
CHAR |
|
2 |
0 |
|
AFART |
Inquiry type for sales activities |
KTA_AFART |
TVAK
|
CHAR |
|
4 |
0 |
|
AGART |
Quotation type for sales activities |
KTA_AGART |
TVAK
|
CHAR |
|
4 |
0 |
|
AUART |
Sales order type for sales activities |
KTA_AUART |
TVAK
|
CHAR |
|
4 |
0 |
|
GUART |
Credit memo type for sales activities |
KTA_GUART |
TVAK
|
CHAR |
|
4 |
0 |
|
LAART |
Debit memo type for sales activities |
KTA_LAART |
TVAK
|
CHAR |
|
4 |
0 |
|
REART |
Returns type for sales activities |
KTA_REART |
TVAK
|
CHAR |
|
4 |
0 |
|
SOART |
Sales document type for sales activities |
KTA_SOART |
TVAK
|
CHAR |
|
4 |
0 |
|
KTAOR |
Organizational data required for sales activites |
KTAOR |
|
CHAR |
|
1 |
0 |
Possible values
1 |
Sales organization, distribution channel, and division |
2 |
Sales organization and distribution channel |
3 |
Sales organization |
4 |
no organizational data |
|
BEZOB |
Reference mandatory |
BEZOB |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
No reference required |
A |
With reference to an inquiry |
B |
With reference to a quotation |
C |
With reference to a sales order |
E |
Scheduling agreement reference |
G |
With reference to a quantity contract |
M |
With ref.to billing document |
|
KWIVO |
Indicator for mandatory follow-up sales activity |
KWIVO |
|
CHAR |
|
1 |
0 |
Possible values
|
KTAFK |
Type of follow-up activity |
KTAFK |
TVKK
|
CHAR |
|
4 |
0 |
|
AUMA1 |
Order type for sample enclosure for direct mailing campaign |
KTA_AUMA1 |
TVAK
|
CHAR |
|
4 |
0 |
|
AUMA2 |
Order type for enclosures for a direct mailing campaign |
KTA_AUMA2 |
TVAK
|
CHAR |
|
4 |
0 |
|
KPAFK |
Partner function for follow-up sales activity |
KPAFK |
TPAR
|
CHAR |
|
2 |
0 |
|
STGRU |
Sales activity status group |
STGRU_CAS |
TVC6
|
NUMC |
|
3 |
0 |
|
FEHGR |
Incompletion procedure for sales document |
FEHGR |
TVUV
|
CHAR |
|
2 |
0 |
|
DIAFE |
Dialog message for incompletion |
DIAUV |
|
CHAR |
|
1 |
0 |
Possible values
|
NUMADR |
Number range in the case of internal number assignment |
NUMKI |
|
CHAR |
|
2 |
0 |
|
AR_OBJECT |
Document type |
SAEOBJART |
TOADV
|
CHAR |
|
10 |
0 |
|
TXT_KONSE |
Text entered in document |
TXT_KONSE |
|
CHAR |
|
1 |
0 |
Possible values
X |
Flag set. Event has occurred. |
NULL |
Flag is Not Set |
|
EXCLUDE_FC |
Exclusion of Fcodes that lead to CREATE->EDIT |
EXCLUDE_FC |
|
CHAR |
|
1 |
0 |
Possible values
X |
Flag set. Event has occurred. |
NULL |
Flag is Not Set |
|
STGKK |
Statistics grp for sales activity processing in order header |
STGKK |
TKSF
|
CHAR |
|
2 |
0 |
|
DIRECTION |
Direction of sales activity: Inbound / outbound |
ACT_DIRECTION |
|
CHAR |
|
1 |
0 |
Possible values
0 |
Inbound sales activity |
1 |
Outbound sales activity |
NULL |
No entry |
|
PA_PLTYPE |
Potential planning: Planning hierarchy type |
CASPA_PLTYPE |
T445P
|
CHAR |
|
11 |
0 |
|
KALE |
Maintain appointments in calendar |
KALE |
|
CHAR |
|
1 |
0 |
Possible values
|
FOLLOW_UP_PREF |
CAS: Identify preferred follow-up action |
FOLLOW_UP_PREFERENCE |
|
CHAR |
|
4 |
0 |
|
KTAAR_CLASS |
CAS: Classify sales activity types |
KTAAR_CLASS |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
No special rule |
A |
Partner sales activity: Sales call |
B |
Partner sales activity: Telephone call |
C |
Partner sales activity: Sales letter |
1 |
Sales promotion: Direct mailing campaign |
2 |
Sales promotion: Collectively generated partner sls activ. |
|
ABPATTERN |
Action box pattern |
CAS_ABPATTERN |
TVC_FOLLOW_UP
|
NUMC |
|
4 |
0 |
|
ISP_KAPPL |
Application for output conditions |
NA_KAPPL |
T681A
|
CHAR |
|
2 |
0 |
|
ISP_KSCHL |
Output Type |
NA_KSCHL |
|
CHAR |
|
4 |
0 |
|
ISP_KALSM |
Output determination procedure |
KALSMB |
T683
|
CHAR |
|
6 |
0 |
|