| MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
* |
| VKORG |
✔ |
Sales Organization |
VKORG |
CHAR |
4 |
|
| WAERS |
|
Statistics currency |
WAERS_V |
CUKY |
5 |
TCURC |
| BUKRS |
|
Company code of the sales organization |
VKBUK |
CHAR |
4 |
T001 |
| ADRNR |
|
Address |
ADRNR |
CHAR |
10 |
* |
| TXNAM_ADR |
|
Text name for form text module short address |
TXNAM_ADR |
CHAR |
16 |
|
| TXNAM_KOP |
|
Text name for form text module letter header |
TXNAM_KOP |
CHAR |
16 |
|
| TXNAM_FUS |
|
Text name for formula text module footer lines |
TXNAM_FUS |
CHAR |
16 |
|
| TXNAM_GRU |
|
Text name for form text module: Greeting |
TXNAM_GRU |
CHAR |
16 |
|
| VKOAU |
|
Reference sales org.for sales doc.types (by sales area) |
VKOAU |
CHAR |
4 |
TVKO |
| KUNNR |
|
Customer number for intercompany billing |
KUNIV |
CHAR |
10 |
KNA1 |
| BOAVO |
|
Rebate processing active in the sales organization |
BOAVO |
CHAR |
1 |
|
| VKOKL |
|
Sales organization calendar |
VKOKL |
CHAR |
2 |
TFACD |
| EKORG |
|
Purchasing Organization |
EKORG |
CHAR |
4 |
T024E |
| EKGRP |
|
Purchasing Group |
EKGRP |
CHAR |
3 |
T024 |
| LIFNR |
|
Account Number of Vendor or Creditor |
LIFNR |
CHAR |
10 |
LFA1 |
| WERKS |
|
Plant |
WERKS_D |
CHAR |
4 |
T001W |
| BSART |
|
Order Type (Purchasing) |
BSART |
CHAR |
4 |
T161 |
| BSTYP |
|
Purchasing Document Category |
BSTYP |
CHAR |
1 |
|
| BWART |
|
Movement Type (Inventory Management) |
BWARTWE |
CHAR |
3 |
T156 |
| LGORT |
|
Storage Location |
LGORT_D |
CHAR |
4 |
T001L |
| TXNAM_SDB |
|
Text names for layout-set module SDS sender |
TXNAM_SDB |
CHAR |
16 |
|
| MWSKZ |
|
Tax code for SD documents |
J_1AMWSKZ |
CHAR |
2 |
T007A |
| XSTCEG |
|
Determining the VAT registration number |
XSTCEG |
CHAR |
1 |
|
| J_1ANUTIME |
|
Time of numbering for deliveries |
J_1ANUTIME |
CHAR |
1 |
|
| MAXBI |
|
Maximum Number of Items in Billing Document |
MAXBI |
NUMC |
3 |
|
| PLAUFZ |
|
Price protection period |
/SAPHT/SW_PLAUFZ |
NUMC |
3 |
|
| PLAUEZ |
|
Unit for price protection |
/SAPHT/SW_PLAUEZ |
CHAR |
1 |
|