| Field | Description | Data element | Checktable | Datatype | Length | Decimals | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | ||||||||||
| PROFNR | Dynamic Item Processor Profile | AD01PROFNR | DPPROFH | CHAR | 000008 | 000000 | ||||||||||
| DPUS | Usage of the DI profile | AD01USAGE | NUMC | 000002 | 000000 | |||||||||||
Possible Values
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| MACOND | Number of manual conditions | AD01MACOND | NUMC | 000001 | 000000 | |||||||||||
Possible Values
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| SDAUART | Sales Document Type | AD01CAUART | TVAK | CHAR | 000004 | 000000 | ||||||||||
| SDAUARG | Sales Document Type for Credit Memo Request | AUARG | TVAK | CHAR | 000004 | 000000 | ||||||||||
| WCHECK | Warranty check | WACHK | CHAR | 000001 | 000000 | |||||||||||
Possible Values
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| FLDIMAT | Process Dynamic Items with Material Only | FLDIMAT | CHAR | 000001 | 000000 | |||||||||||
Possible Values
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| FLITD | Inception-to-Date Billing | FLITD | CHAR | 000001 | 000000 | |||||||||||
Possible Values
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| AD01SDAUART | Sales Document Type | AUART | TVAK | CHAR | 000004 | 000000 | ||||||||||