| 1 |
MANDT |
TVAP |
MANDT |
|
|
MANDT |
|
Client |
| 2 |
PSTYV |
TVAP |
PSTYV |
|
|
PSTYV |
|
Sales document item category |
| 3 |
FKREL |
TVAP |
FKREL |
|
|
FKREL |
|
Relevant for Billing |
| 4 |
PRSFD |
TVAP |
PRSFD |
|
|
PRSFD |
|
Carry out pricing |
| 5 |
POSGR |
TVAP |
POSGR |
|
|
BIFGR |
|
Screen sequence group for document header & item |
| 6 |
PARGR |
TVAP |
PARGR |
R |
|
PARGR |
|
Partner Determination Procedure |
| 7 |
PSGRP |
TVAP |
PSGRP |
|
|
CAPID |
|
Application |
| 8 |
STULI |
TVAP |
STULI |
|
|
STULI |
|
Material structure |
| 9 |
ASWPA |
TVAP |
ASWPA |
|
|
ASWPA |
|
Manual selection for BOM alternatives |
| 10 |
STRUM |
TVAP |
STRUM |
|
|
STRUM |
|
Structural scope of a material with bill of material |
| 11 |
EVRWR |
TVAP |
EVRWR |
|
|
EVRWR |
|
Determine cost |
| 12 |
KOWRR |
TVAP |
KOWRR |
|
|
KOWRR |
|
Statistical values |
| 13 |
FELDP |
TVAP |
FELDP |
H |
|
FELDP |
|
Field Selection for Item |
| 14 |
FAKSP |
TVAP |
FAKSP |
|
|
FAKSP |
|
Lock |
| 15 |
SHELL |
TVAP |
SHELL |
|
|
SHELL |
|
Bill of material in foreground |
| 16 |
ERLRE |
TVAP |
ERLRE |
|
|
ERLRE |
|
Completion rule for quotation / contract |
| 17 |
TXN08 |
TVAP |
TXN08 |
|
|
TXN08 |
|
Number of the standard text |
| 18 |
DIAFM |
TVAP |
DIAFM |
|
|
DIAFM |
|
Dialog for Short Quantity |
| 19 |
KDERL |
TVAP |
KDERL |
|
|
KDERL |
|
Business data allowed at item level ? |
| 20 |
TXTGR |
TVAP |
TXTGR |
R |
|
TXTGR |
|
Text Determination Procedure |
| 21 |
POSAR |
TVAP |
POSAR |
|
|
POSAR |
|
Item type |
| 22 |
LFREL |
TVAP |
LFREL |
|
|
LFREL_AP |
|
Item is relevant for delivery |
| 23 |
ERNAM |
TVAP |
ERNAM |
|
|
ERNAM |
|
Name of Person who Created the Object |
| 24 |
ETERL |
TVAP |
ETERL |
|
|
ETERL |
|
Schedule lines allowed |
| 25 |
GWREL |
TVAP |
GWREL |
|
|
GWREL |
|
Relevant for Weight/Volume |
| 26 |
KOMPP |
TVAP |
KOMPP |
|
|
KOMPP |
|
Create Deivery Group and Correlate BOM Components |
| 27 |
FEHGR |
TVAP |
FEHGR |
R |
|
FEHGR |
|
Incompletion procedure for sales document |
| 28 |
SHKZG |
TVAP |
SHKZG |
|
|
SHKZG_VA |
|
Returns Item |
| 29 |
EQMAT |
TVAP |
EQMAT |
|
|
EQMAT |
|
Material block indicator |
| 30 |
STGAP |
TVAP |
STGAP |
R |
|
STGAP |
|
Statistics group for the item category |
| 31 |
KALSM |
TVAP |
KALSM |
|
|
KALSMBP |
|
Procedure for item output |
| 32 |
SOBKZ |
TVAP |
SOBKZ |
|
|
SOBKZ |
|
Special Stock Indicator |
| 33 |
CMPNT |
TVAP |
CMPNT |
|
|
CMPNT |
|
ID: Item with active credit function / relevant for credit |
| 34 |
STRAT |
TVAP |
STRAT |
|
|
STRATCON |
|
Form of configuration processing |
| 35 |
STSMA |
TVAP |
STSMA |
|
|
J_STSMA |
|
Status Profile |
| 36 |
VTEXT |
TVAPT |
VTEXT |
|
|
BEZEI20 |
|
Description |
| 37 |
ALEKZ |
TVAP |
ALEKZ |
|
|
ALEKZ |
|
Create purchase order automatically |
| 38 |
SVGNG |
TVAP |
SVGNG |
|
|
SVGNG |
|
Transaction Type for Controlling Technical Objects |
| 39 |
MENG1 |
TVAP |
MENG1 |
|
|
MENG1 |
|
Order quantiy for each item is limited to 1 |
| 40 |
FPART |
TVAP |
FPART |
|
|
FPART |
|
Billing plan/invoice plan type |
| 41 |
CHAUT |
TVAP |
CHAUT |
|
|
CHAUT |
|
Automatic batch determination |
| 42 |
EXCOP |
TVAP |
EXCOP |
|
|
EXCOP |
|
Carry out legal control for item category |
| 43 |
TYPFD |
TVAP |
TYPFD |
|
|
TYPFD |
|
Carry out variant matching |
| 44 |
LTYPA |
TVAP |
LTYPA |
|
|
LTYPA |
|
Action when material variant determined during configuration |
| 45 |
LTYPV |
TVAP |
LTYPV |
|
|
LTYPV |
|
Run ATP check on material variants |
| 46 |
WKMAT |
TVAP |
WKMAT |
|
|
WKMAT |
|
Value contract material |
| 47 |
RKTIO |
TVAP |
RKTIO |
|
|
RKTIO |
|
Response on reaching release order value in value contract |
| 48 |
RDERL |
TVAP |
RDERL |
|
|
RDERL |
|
Rounding permitted? |
| 49 |
EFFEC |
TVAP |
EFFEC |
|
|
EFFEC |
|
Indicator: Assign values for parameter effectivities |
| 50 |
FFPRF |
TVAP |
FFPRF |
|
|
AD01PROFNR |
|
Dynamic Item Processor Profile |
| 51 |
SCHEME_RMA |
TVAP |
SCHEME_RMA |
|
|
RMA_SCHEMA |
|
Repair procedure: Procedure |
| 52 |
SCHEME_VF |
TVAP |
SCHEME_VF |
|
|
VF_SCHEMA |
|
Variant matching procedure: procedure |
| 53 |
FAKTF |
TVAP |
FAKTF |
|
|
FAKTF |
|
Billing Form |
| 54 |
RRREL |
TVAP |
RRREL |
|
|
RR_RELTYP |
|
Revenue recognition category |
| 55 |
ACDATV |
TVAP |
ACDATV |
|
|
RR_ACDATV |
|
Proposed start date for accrual period |
| 56 |
OIBOM |
TVAP |
OIBOM |
|
|
OIB_BOM |
|
Use of item category as part of an Oil bill of material(BOM) |
| 57 |
OIBCST |
TVAP |
OIBCST |
|
|
OIB_CST |
|
Oil BoM cost.(X=..from BoM header;' '=..from BoM components) |
| 58 |
OIUSEREXIT |
TVAP |
OIUSEREXIT |
|
|
GRPNO |
|
Number of the routine used for copying |
| 59 |
MILL_BATCH_REF |
TVAP |
MILL_BATCH_REF |
|
|
MILL_BATCH_REF |
|
MP Returns with Batch Reference |
| 60 |
MILL_BATCH_SEL_D |
TVAP |
MILL_BATCH_SEL_D |
|
|
MILL_BATCH_SEL_DEF |
|
Default Value for Indicator: Batch Selction Control |
| 61 |
RBACONTROL |
TVAP |
RBACONTROL |
|
|
RBACONTROL |
|
Control of Rules-Based ATP Check |
| |
|
|
|
|
|
|
|
|