1 |
MANDT |
TVAK |
MANDT |
|
|
MANDT |
|
Client |
2 |
AUART |
TVAK |
AUART |
|
|
AUART |
|
Sales Document Type |
3 |
KOPGR |
TVAK |
KOPGR |
|
|
BIFGR |
|
Screen sequence group for document header & item |
4 |
LFARV |
TVAK |
LFARV |
|
|
LFARV |
|
Default delivery type |
5 |
FKARV |
TVAK |
FKARV |
|
|
FKARV |
|
Proposed billing type for a delivery-related billing doc. |
6 |
FKARA |
TVAK |
FKARA |
|
|
FKARA |
|
Proposed billing type for an order-related billing document |
7 |
NUMKI |
TVAK |
NUMKI |
|
|
NUMKI |
|
Number range in the case of internal number assignment |
8 |
NUMKE |
TVAK |
NUMKE |
|
|
NUMKE |
|
Number range in the case of external number assignment |
9 |
INCPO |
TVAK |
INCPO |
|
|
INCPO |
|
Increment of item number in the SD document |
10 |
UEVOR |
TVAK |
UEVOR |
|
|
UEVOR_VA |
|
F-code default for overview screen |
11 |
AUGRP |
TVAK |
AUGRP |
|
|
CHAR2 |
|
Version Number Component |
12 |
UMFNG |
TVAK |
UMFNG |
|
|
UMFNG |
|
Display criteria |
13 |
DABAR |
TVAK |
DABAR |
|
|
DABAR |
|
Default Release Type |
14 |
PARGR |
TVAK |
PARGR |
|
|
PARGR |
|
Partner Determination Procedure |
15 |
FAKSK |
TVAK |
FAKSK |
|
|
FAKSP |
|
Lock |
16 |
LIFSK |
TVAK |
LIFSK |
|
|
LIFSK |
|
Delivery block (document header) |
17 |
TRVOG |
TVAK |
TRVOG |
|
|
TRVOG_VA |
|
Transaction group |
18 |
SPAPO |
TVAK |
SPAPO |
|
|
SPAPO |
|
Division in Sales Order Item comes from the Material |
19 |
DELCF |
TVAK |
DELCF |
|
|
DELCF |
|
Commitment dates switch for calculation rule |
20 |
SPAPR |
TVAK |
SPAPR |
|
|
SPAPR |
|
Check Division |
21 |
VSTRM |
TVAK |
VSTRM |
|
|
VSTRM |
|
Activate delivery scheduling |
22 |
TRTRM |
TVAK |
TRTRM |
|
|
TRTRM |
|
Activate transportation scheduling |
23 |
TXN08 |
TVAK |
TXN08 |
|
|
TXN08 |
|
Number of the standard text |
24 |
DIAFE |
TVAK |
DIAFE |
|
|
DIAUV |
|
Dialog message for incompletion |
25 |
FELDK |
TVAK |
FELDK |
H |
|
FELDK |
|
Field Selection Group for Document Header |
26 |
DATVO |
TVAK |
DATVO |
|
|
DATVO_VAK |
|
Propose Current Date as Requested Delivery Date |
27 |
AWAHR |
TVAK |
AWAHR |
|
|
AWAHR_AK |
|
Sales Probability |
28 |
VBTYP |
TVAK |
VBTYP |
|
|
VBTYP |
|
SD document category |
29 |
VSBED |
TVAK |
VSBED |
|
|
VSBED_VAK |
|
Shipping conditions |
30 |
BEZOB |
TVAK |
BEZOB |
|
|
BEZOB |
|
Reference is Mandatory |
31 |
TXTGR |
TVAK |
TXTGR |
|
|
TXTGR |
|
Text Determination Procedure |
32 |
KALVG |
TVAK |
KALVG |
|
|
KALVG |
|
Document schema for determining calculation schema |
33 |
ERNAM |
TVAK |
ERNAM |
|
|
ERNAM |
|
Name of Person who Created the Object |
34 |
FEHGR |
TVAK |
FEHGR |
R |
|
FEHGR |
|
Incompletion procedure for sales document |
35 |
INFLS |
TVAK |
INFLS |
|
|
INFLS |
|
Read customer-material info record ? |
36 |
KUNN0 |
TVAK |
KUNN0 |
|
|
KUNN0 |
|
Customer number ZERO (0) allowed |
37 |
KLIMP |
TVAK |
KLIMP |
|
|
KLIMP |
|
Check credit limit |
38 |
KALSM |
TVAK |
KALSM |
|
|
KALSMB |
|
Output determination procedure |
39 |
KAPPL |
TVAK |
KAPPL |
|
|
NA_KAPPL |
|
Application for output conditions |
40 |
KSCHL |
TVAK |
KSCHL |
|
|
NA_KSCHL |
|
Output Type |
41 |
SPERR |
TVAK |
SPERR |
|
|
SPEVB |
|
Sales document block |
42 |
STGAK |
TVAK |
STGAK |
|
|
STGAK |
|
Statistics group for sales document type |
43 |
KALSU |
TVAK |
KALSU |
|
|
KALSU |
|
Procedure for material determination |
44 |
KALLI |
TVAK |
KALLI |
|
|
KALLI |
|
Procedure for material listing |
45 |
KALAU |
TVAK |
KALAU |
|
|
KALAU |
|
Procedure for material exclusion |
46 |
FKAIV |
TVAK |
FKAIV |
|
|
FKAIV |
|
Billing type for intercompany billing |
47 |
CMGRA |
TVAK |
CMGRA |
|
|
CMGRA |
|
Credit Group for Sales Order |
48 |
OBJART_HIN |
TVAK |
OBJART_HIN |
|
|
SDOBJARTH |
|
Archiving document type when you create a document |
49 |
OBJART_VER |
TVAK |
OBJART_VER |
|
|
SDOBJARTV |
|
Archiving document type used when you change a document |
50 |
HITYP_PR |
TVAK |
HITYP_PR |
|
|
HITYP_PR |
|
Hierarchy type for pricing |
51 |
ABRVW |
TVAK |
ABRVW |
|
|
ABRVW |
|
Usage Indicator |
52 |
ABDIS |
TVAK |
ABDIS |
|
|
ABDIS |
|
MRP for Release Types |
53 |
KPRGBZ |
TVAK |
KPRGBZ |
|
|
PRGRS |
|
Date type (day, week, month, interval) |
54 |
PRDATV |
TVAK |
PRDATV |
|
|
PRDATV |
|
Proposed pricing date based on the requested dlv.date |
55 |
VLAUF |
TVAK |
VLAUF |
|
|
VLAUF |
|
Lead time in days |
56 |
GUEBGV |
TVAK |
GUEBGV |
|
|
GUEBGV |
|
Proposed valid-from date |
57 |
VTERL |
TVAK |
VTERL |
|
|
VTERL |
|
Contract data allowed for sales document type |
58 |
HNWAG |
TVAK |
HNWAG |
|
|
HNWAG |
|
On/off switch for messages about quotations |
59 |
HNWKM |
TVAK |
HNWKM |
|
|
HNWKM |
|
On/off switch for messages about outline agreements |
60 |
STSMA |
TVAK |
STSMA |
|
|
J_STSMA |
|
Status Profile |
61 |
LISOF |
TVAK |
LISOF |
|
|
LISOF |
|
Create delivery immediately |
62 |
BEZEI |
TVAKT |
BEZEI |
|
|
BEZEI20 |
|
Description |
63 |
AUARA |
TVAK |
AUARA |
|
|
AUARA |
|
Proposal for order type for the subsequent function |
64 |
KORLI |
TVAK |
KORLI |
|
|
KORLI |
|
Delivery type for correction deliveries |
65 |
VPROF |
TVAK |
VPROF |
|
|
VPROF |
|
Profile with default values for contract data |
66 |
AUFAK |
TVAK |
AUFAK |
|
|
AUFAK |
|
Order Type for Billing Request |
67 |
DIAPA |
TVAK |
DIAPA |
|
|
DIAPA |
|
Dialog message for product attribute |
68 |
KSKPF |
TVAK |
KSKPF |
|
|
KSKPF |
|
Pricing procedure for contract conditions at header level |
69 |
KSPOS |
TVAK |
KSPOS |
|
|
KSPOS |
|
Pricing procedure for contract conditions at item level |
70 |
FKTKT |
TVAK |
FKTKT |
|
|
FKTKT |
|
Activity Type for Follow-Up Processing |
71 |
EXCOK |
TVAK |
EXCOK |
|
|
EXCOK |
|
Carry out legal control for sales document type |
72 |
LIFSM |
TVAK |
LIFSM |
|
|
LIFSM |
|
Delivery block |
73 |
FPART |
TVAK |
FPART |
|
|
FPART |
|
Billing plan/invoice plan type |
74 |
KSCHL_KO |
TVAK |
KSCHL_KO |
|
|
KSCHL_KO |
|
Condition type for copying costs from line items |
75 |
EXMOD |
TVAK |
EXMOD |
|
|
EXMOD |
|
Time interval for legal control |
76 |
EXDIA |
TVAK |
EXDIA |
|
|
EXDIA |
|
Automatic dialog in document for legal control |
77 |
PRBST |
TVAK |
PRBST |
|
|
PRBST |
|
Check purchase order number |
78 |
RPART |
TVAK |
RPART |
|
|
RPART |
|
Payment card plan type |
79 |
VBKLT |
TVAK |
VBKLT |
|
|
VBKLT_VA |
|
Sales document indicator (for display in TVAK only) |
80 |
SCHEME_GRP |
TVAK |
SCHEME_GRP |
|
|
SCHEME_GRP |
|
Referencing requirement: Procedure |
81 |
HNWGK |
TVAK |
HNWGK |
|
|
HNWGK |
|
On/off switch for master contract messages |
82 |
PUSH_GRP |
TVAK |
PUSH_GRP |
|
|
PUSH_GRP |
|
Update lower level contract - on/off |
83 |
ABRUF_PART |
TVAK |
ABRUF_PART |
|
|
ABRUF_PART |
|
Check partner authorizations |
84 |
INCUP |
TVAK |
INCUP |
|
|
INCUP |
|
Increment of sub-item number in sales document |
85 |
BABSS |
TVAK |
BABSS |
|
|
BABSSCH_CM |
|
Document payment guarantee procedure |
86 |
CCPGR |
TVAK |
CCPGR |
|
|
CCPGA |
|
Payment cards: Checking group - Sales document |
87 |
HNWK2 |
TVAK |
HNWK2 |
|
|
HNWK2 |
|
Add ref. to all contracts partner is authorized to release |
88 |
EXTNR_RMA |
TVAK |
EXTNR_RMA |
|
|
RMA_EXTNR |
|
Use document number to enter external PO number |
89 |
VERLI |
TVAK |
VERLI |
|
|
VERLI |
|
Procedure for material listing |
90 |
VARIANT |
TVAK |
VARIANT |
|
|
TCVARIANT |
|
Transaction variant |
91 |
AAUART1 |
TVAK |
AAUART1 |
|
|
AAUART |
|
Alternative sales document type |
92 |
AAUART2 |
TVAK |
AAUART2 |
|
|
AAUART |
|
Alternative sales document type |
93 |
FAUPR |
TVAK |
FAUPR |
|
|
FAUPR |
|
Shipment Cost Information Profile |
94 |
BPROC |
TVAK |
BPROC |
|
|
BPROC |
|
ATP: Business Transaction for RBA |
95 |
ERMAT |
TVAK |
ERMAT |
|
|
ERMAT |
|
Material entry control |
96 |
BSTVO |
TVAK |
BSTVO |
|
|
BSTVO |
|
Propose current date as purchase order date |
97 |
RDP_PROFILE |
TVAK |
RDP_PROFILE |
|
|
LOGTRM_RDP_PROFILE |
|
Risk Distribution Plan Profile |
|
|
|
|
|
|
|
|
|