| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| AUART |
X |
AUART_PAM |
CHAR |
3 |
4 |
0 |
TJHAK |
IS-M: Sales Document Type |
| KOPGR |
|
BIFGR_PAM |
CHAR |
7 |
4 |
0 |
TJHBF |
IS-M: Screen Sequence Group - Document Header & Item |
| INCPO |
|
INCPO_PAM |
NUMC |
11 |
3 |
0 |
|
IS-M/AM: Item number increment in the sales document |
| INCUPO |
|
INCUPO_ISP |
NUMC |
14 |
4 |
0 |
|
IS-M: Sub-item number increment in sales document |
| UEVOR |
|
UEVOR |
CHAR |
18 |
4 |
0 |
|
F-code default for overview screen |
| FAKSK |
|
FAKSP |
CHAR |
22 |
2 |
0 |
TVFS |
Block |
| TRVOG |
|
TRVOG_PAM |
CHAR |
24 |
1 |
0 |
|
IS-M: Transaction Process Group - Order Processing |
| DIAFE |
|
DIAUV |
CHAR |
25 |
1 |
0 |
|
Dialog message for incompletion |
| FELDK |
|
FAWGR_ISP |
CHAR |
26 |
4 |
0 |
TJHF |
Field Selection Group for Header & Item |
| VBTYP |
|
ISPVBTYP |
CHAR |
30 |
1 |
0 |
|
IS-M/AM: Sales Document Category |
| KALVG |
|
KALVG |
CHAR |
31 |
1 |
0 |
TVKV |
Document procedure (for determining pricing procedure) |
| KLIMP |
|
KLIMP |
CHAR |
32 |
1 |
0 |
|
Check credit limit |
| CMGRA |
|
CMGRA |
CHAR |
33 |
2 |
0 |
T691D |
Credit group sales order |
| KALSM |
|
KALSMB |
CHAR |
35 |
6 |
0 |
T683 |
Output determination procedure |
| SPERR |
|
SPEVB |
CHAR |
41 |
1 |
0 |
|
Sales document block |
| STGVB |
|
STGVB_PAM |
CHAR |
42 |
2 |
0 |
TJHSTGVB |
IS-M: Statistics Group for Sales Documents |
| AUARA |
|
AUARA_PAM |
CHAR |
44 |
4 |
0 |
TJHAK |
IS-M: Proposed Sales Document Type for Subsequent Function |
| XKOPFEINST |
|
XKOPFEINST |
CHAR |
48 |
1 |
0 |
|
IS-M: Access Order from Basic Header Data |
| XPUEBEINST |
|
XPUEBEINST |
CHAR |
49 |
1 |
0 |
|
IS-M: Access order via item overview |
| XGUELTOBL |
|
XGUELTOBL |
CHAR |
50 |
1 |
0 |
|
IS-M: Indicator for obligatory validity period |
| AENAM |
|
AENAM |
CHAR |
51 |
12 |
0 |
|
Name of Person Who Changed Object |
| AEDAT |
|
AEDAT |
DATS |
63 |
8 |
0 |
|
Changed On |