| MANDT |
Client |
MANDT |
T000
|
CLNT |
|
3 |
0 |
|
| AUART |
Sales Document Type |
AUART |
|
CHAR |
|
4 |
0 |
|
| BEZEI |
Description |
BEZEI20 |
|
CHAR |
|
20 |
0 |
|
| TRVOG |
Transaction group |
TRVOG_VA |
|
CHAR |
|
1 |
0 |
Possible values
| 0 |
Order |
| 1 |
Inquiry |
| 2 |
Quotation |
| 3 |
Scheduling agreement |
| 4 |
Contract |
| 5 |
Item proposal |
| B |
Customer independent requirements |
|
| 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 |
|
| PARGR |
Partner Determination Procedure |
PARGR |
TVPG
|
CHAR |
|
4 |
0 |
|
| KOPGR |
Screen sequence group for document header & item |
BIFGR |
TVHB
|
CHAR |
|
4 |
0 |
|
| SPERR |
Sales document block |
SPEVB |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
No block |
| A |
Only automatic creation allowed, e.g. for rebate processing |
| X |
The sales document type is blocked |
|
| VBKLT |
Sales document indicator (for display in TVAK only) |
VBKLT_VA |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
No classification |
| B |
Delivery order |
| C |
Scheduling agreement with delivery order |
| D |
Invoice correction request |
| E |
Delivery order correction |
| F |
Repair processing: Leading serviceable material |
| G |
Repair processing: Leading service product |
| H |
Scheduling agreement with external service agent processing |
| I |
Consignment issue by external service agent |
| K |
Correct consignment issue by external service agent |
| R |
Order for Billing Between Company Codes (RRICB) |
|
| OIPIPEVAL |
Validation indicator for pipeline fields (X=ON, blank=OFF) |
OID_PIPEV |
|
CHAR |
|
1 |
0 |
Possible values
|
| OIISOILPD |
IS-Oil plant determination indicator: x=yes blank=no |
OID_BYPASS |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Entry not selected / not active / function switched off |
| X |
Entry selected / active / function switched on |
|
| OICSEGI |
Quantity schedule creation permitted |
OIA_CSEGI |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
no creation QS, but update reference QS if exist |
| 0 |
no create,only check vs exist.+related QS,useful in call-off |
| 1 |
manually creation of Qty.schedule permitted |
| 2 |
manually/autom. creation QS ONLY if exchange related (=def.) |
| 3 |
manually/automatically creation QS for all documents |
| 4 |
like 2,if differs (date+item qty.) autom.change all exist QS |
| 5 |
like 3,if differs (date+item qty.) autom.change all exist QS |
|
| OICFKARTDI |
Differential invoice billing type proposal |
OICFKARTDI |
TVFK
|
CHAR |
|
4 |
0 |
|
| OIPARVW1 |
Partner Function |
PARVW |
TPAR
|
CHAR |
|
2 |
0 |
|
| OIPARVW2 |
Partner Function |
PARVW |
TPAR
|
CHAR |
|
2 |
0 |
|
| OIPARVW3 |
Partner Function |
PARVW |
TPAR
|
CHAR |
|
2 |
0 |
|
| OIPARVW4 |
Partner Function |
PARVW |
TPAR
|
CHAR |
|
2 |
0 |
|
| OIPARVW5 |
Partner Function |
PARVW |
TPAR
|
CHAR |
|
2 |
0 |
|
| OIPARVW6 |
Partner Function |
PARVW |
TPAR
|
CHAR |
|
2 |
0 |
|
| OIPARVW7 |
Partner Function |
PARVW |
TPAR
|
CHAR |
|
2 |
0 |
|
| OIPARVW8 |
Partner Function |
PARVW |
TPAR
|
CHAR |
|
2 |
0 |
|
| OIPARVW9 |
Partner Function |
PARVW |
TPAR
|
CHAR |
|
2 |
0 |
|
| OISUBHEAD |
Subscreen number (header) |
OID_SSCRHD |
|
CHAR |
|
4 |
0 |
|
| OISUBITEM |
Subscreen number (item level) |
OID_SSCRIT |
|
CHAR |
|
4 |
0 |
|
| OIUSEREXIT |
Number of the routine used for copying |
GRPNO |
|
NUMC |
|
3 |
0 |
|
| OIU_FKARA |
PRA Order related billing type |
OIU_FKARA |
TVFK
|
CHAR |
|
4 |
0 |
|
| UEVOR |
F-code default for overview screen |
UEVOR_VA |
|
CHAR |
|
20 |
0 |
Possible values
| NULL |
Remain on initial screen until a function is selected |
| UER1 |
Press ENTER to go to General Overview |
| UER2 |
Press ENTER to go to Items Overview |
| UBST |
Press ENTER to go to Ordering Party Overview |
| UKAU |
(from Version 4.0, no longer available, diverted to VER1) |
| OID1 |
Press ENTER to go to Double-line Overview (only IS-Oil) |
| OIDX |
Press ENTER to go to "Flexible Structure" Overview (IS-Oil) |
| OIDA |
Press ENTER to go to ENJOY Version Overview (only IS-Oil) |
| MILL_SE_UE |
Characteristic Overview / Fast Entry |
| UMSR |
Overview of Returns |
| ICOMO_U1 |
Press ENTER for OGSD Overview Screen Telesales (Double Line) |
| ICOMO_U2 |
Press ENTER for OGSD Overview Screen: Telesales |
| ICOMO_U3 |
Press ENTER for OGSD Overview Screen: Telesales/CRM |
|
