| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| AVMUPD_CAL |
X |
AVMUPD_CAL |
CHAR |
3 |
1 |
0 |
|
IS-M: Order Updater - Initiator |
| AVMUPD_EVN |
X |
AVMUPD_EVN |
CHAR |
4 |
1 |
0 |
|
IS-M: Order Updater - Event |
| JJXNOVFPRT |
|
JJXNOVFPRT |
CHAR |
5 |
1 |
0 |
|
IS-M: Do Not Update Sales Agent Determination Log |
| XNO_OUTPUT |
|
XNO_OUTPUT |
CHAR |
6 |
1 |
0 |
|
IS-M: Do Not Perform Output Determination |
| XNO_OUTOLD |
|
XNO_OUTOLD |
CHAR |
7 |
1 |
0 |
|
Do not fill order output determination *KOMKBJA |
| XNO_STATIS |
|
XNO_STATIS |
CHAR |
8 |
1 |
0 |
|
IS-M: Statistics were not updated |
| XNO_PROOF |
|
XNO_PROOF |
CHAR |
9 |
1 |
0 |
|
IS-M: Do Not Create Voucher Copy Orders |
| XNO_ADPRSV |
|
XNO_ADPRSV |
CHAR |
10 |
1 |
0 |
|
IS-M: Do not Transfer Ad Orders to the Technical System |
| PROTDEPTH |
|
JHPROTDEP |
NUMC |
11 |
2 |
0 |
|
IS-M: Save Depth for Contract Determination Log |
| XNO_CCAUT |
|
XNO_CCAUT |
CHAR |
13 |
1 |
0 |
|
IS-M/AM: Do not perform payment card authorization |
| XNO_CM_LIS |
|
XNO_CM_LIS |
CHAR |
14 |
1 |
0 |
|
IS-M/AM: Credit management: Do not update order values |
| XNO_CMPRE |
|
XNO_CMPRE |
CHAR |
15 |
1 |
0 |
|
IS-M/AM: Credit Management: Do not Perform Credit Check |
| XNO_AENDAT |
|
XNO_AENDAT |
CHAR |
16 |
1 |
0 |
|
IS-M/AM: Do not Update Change Data Indicator |
| XNO_TECH_OL |
|
XNO_TECH_OL |
CHAR |
17 |
1 |
0 |
|
IS-M: Do not Transfer Online Orders to the Technical System |
| XNO_CHDK |
|
XNO_CHDK |
CHAR |
18 |
1 |
0 |
|
IS-M: Do Not Generate Change Documents |
| XNO_COAENQ |
|
ISM_NO_COAENQ |
CHAR |
19 |
1 |
0 |
|
IS-M: Indicator: No Messages About Blocked Contracts |
| FDREL |
|
ISM_FDREL |
CHAR |
20 |
1 |
0 |
|
IS-M: Order Update in Financial Planning |
| ADMGMTSOEXT_SAVE |
|
ISM_BAPI_ADMGMTSOEXT_SAVE |
CHAR |
21 |
1 |
0 |
|
IS-M/AM: Export Sales Document |