| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| ETMENGE |
|
ETMENG_ABO |
QUAN |
3 |
10 |
0 |
|
IS-M: Default Quantity in Subscription |
| ETMEINS |
|
ETMEINS |
UNIT |
9 |
3 |
0 |
T006 |
IS-M: Sales Unit for Sales Order |
| JKTOKD_AG |
|
JKTOKD_AG |
CHAR |
12 |
4 |
0 |
|
IS-M: Account Group for Creating Sold-To Party from Order |
| JKTOKD_RG |
|
JKTOKD_RG |
CHAR |
16 |
4 |
0 |
|
IS-M: Create Account Group for Payer from Order |
| JKTOKD_RE |
|
JKTOKD_RE |
CHAR |
20 |
4 |
0 |
|
IS-M: Create Account Group for Bill-To Party from Order |
| JKTOKD_WE |
|
JKTOKD_WE |
CHAR |
24 |
4 |
0 |
|
IS-M: Create Account Group for Ship-To Party from Order |
| JKTOKD_VM |
|
JKTOKD_VM |
CHAR |
28 |
4 |
0 |
|
IS-M: Create Account Group for Sales Agent from Order |
| NUMKR_KON |
|
NUMKR_KON |
CHAR |
32 |
2 |
0 |
|
IS-M: Number Range for Condition Document |
| RECHART_ZU |
|
RECHART_ZU |
CHAR |
34 |
2 |
0 |
TJN01 |
IS-M: Success Research Type |
| RECHART_AB |
|
RECHART_AB |
CHAR |
36 |
2 |
0 |
TJN01 |
IS-M: Failure Research Type |
| ANZEVTAG |
|
ANZEVTAG |
DEC |
38 |
9 |
0 |
|
IS-M: Maximum Number of Days for Change in Retail Order |
| KALSMB_ADR |
|
KALSMB_ADR |
CHAR |
43 |
6 |
0 |
T683 |
IS-M: Output determination procedure for address change |
| AUART_REM |
|
AUART_REM |
CHAR |
49 |
4 |
0 |
TJAK |
Sales Document Type for Return |
| XPROVFTAG |
|
XPROVFTAG |
CHAR |
53 |
1 |
0 |
|
IS-M: Default Commission Due Date - Current Date |
| XPROVFLIEF |
|
XPROVFLIEF |
CHAR |
54 |
1 |
0 |
|
IS-M: Default Commission Due Date - Delivery Start |
| XPROVFRECH |
|
XPROVFRECH |
CHAR |
55 |
1 |
0 |
|
IS-M: Default Commission Due Date for Start of Invoicing |
| IVWKNREM |
|
IVWKNREM |
CHAR |
56 |
8 |
0 |
|
Audit Report Category ID for Full-Copy Returns |
| IVWKNREMKL |
|
IVWKNREMKL |
CHAR |
64 |
8 |
0 |
|
Audit Report Category ID for Certificated Returns |
| XVKBURZUS |
|
XVKBURZUS |
CHAR |
72 |
1 |
0 |
|
IS-M: Determine Sales Office Responsible in Order |
| ERFUSER |
|
ERFUSER |
CHAR |
73 |
12 |
0 |
|
Created By |
| ERFDATE |
|
ERFDATE |
DATS |
85 |
8 |
0 |
|
Created On |
| ERFTIME |
|
ERFTIME |
TIMS |
93 |
6 |
0 |
|
Time Created |
| AENUSER |
|
AENUSER |
CHAR |
99 |
12 |
0 |
|
Last Changed By |
| AENDATE |
|
AENDATE |
DATS |
111 |
8 |
0 |
|
Date of Last Change |
| AENTIME |
|
AENTIME |
TIMS |
119 |
6 |
0 |
|
Time of Last Change |
| XLIEF_WARN |
|
XLIEF_WARN |
CHAR |
125 |
1 |
0 |
|
Warning if delivery viability set missing from sales order |
| XLIEF_FEHL |
|
XLIEF_FEHL |
CHAR |
126 |
1 |
0 |
|
Error message if delivery via.set missing from sales order |
| XGPANLANFO |
|
XGPANLANFO |
CHAR |
127 |
1 |
0 |
|
Process Initial Screen when Creating BP |
| XAUFTRLIST |
|
XAUFTRLIST |
CHAR |
128 |
1 |
0 |
|
IS-M: Display Order Overview as a List |
| XZE_INCLSP |
|
XZE_INCLSP |
CHAR |
129 |
1 |
0 |
|
List BP with Block Attributes in Central Access |
| XZE_ADRZB |
|
XZE_ADRZB |
CHAR |
130 |
1 |
0 |
|
Note Validity Period of Address for Selection in Cent.Access |
| PROMUNIT |
|
JPROMUNIT |
UNIT |
131 |
3 |
0 |
T006 |
IS-M/SD: Unit of Measure for Number of Deliveries |
| SCHED_DAYS |
|
SCHED_DAYS |
NUMC |
134 |
3 |
0 |
|
IS-M/SD: No.of Days from Which Schedule Lines are to be Read |
| XVTBER_ZE |
|
XVTBER_ZE |
CHAR |
137 |
1 |
0 |
|
IS-M/SD: Assign Default Sales Area in Central Access |
| CURSORPOS_ZE |
|
JCURSORPOS_ZE |
CHAR |
138 |
1 |
0 |
|
IS-M/SD: Cursor Position in Central Access |
| XTERMINTYP |
|
XJKTERMTYP |
CHAR |
139 |
1 |
0 |
|
IS-M/SD: Date Category Available in Sales Document |
| XBUPA_COPY_MODE |
|
XBUPA_COPY_MODE |
CHAR |
140 |
1 |
0 |
|
IS-M/SD: Create Business Partner in Copy Mode |
| XCOMPL_DIALOG |
|
XCOMPL_DIALOG |
CHAR |
141 |
1 |
0 |
|
IS-M/SD: Short Dialog Active for Complaints in Central Acc. |
| XINACTIVE_ITEMS |
|
XINACTIVE_ITEMS |
CHAR |
142 |
1 |
0 |
|
Inactive Item Can Be Retained in Order |
| XSUBSORD_VIAB |
|
XSUBSORD_VIABILITY_ON_HH |
CHAR |
143 |
1 |
0 |
|
Delivery Viability Det. for Subs. Order Including Household |
| KUENDGRD |
|
KUENDGRD_L |
CHAR |
144 |
3 |
0 |
TJK83 |
Delivery End Reason for Limited Items |