| MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |
| KTAAR | Sales Activity Type for Sales Support | KTAAR | | CHAR | 000004 | 000000 | |
| KOPGR | Screen sequence group for document header & item | BIFGR | TVHB | CHAR | 000004 | 000000 | |
| UEVOR | Proposal for Fcode on the overview screen | UEVOR_KA | | CHAR | 000020 | 000000 | |
| Possible Values | UE01 | Overview screen for visit report, telephone call | | UE02 | Direct mail | | ORG1 | Organizational data for sales activity | | ORG2 | Organizational data for direct mailing campaign |
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| NUMKE | Number range in the case of internal number assignment | NUMKI | | CHAR | 000002 | 000000 | |
| PARGR | Partner Determination Procedure | PARGR | TVPG | CHAR | 000004 | 000000 | |
| VBTYP | SD document category | VBTYP | | CHAR | 000001 | 000000 | |
| Possible Values | A | Inquiry | | B | Quotation | | C | Order | | D | Item proposal | | E | Scheduling agreement | | F | Scheduling agreement with external service agent | | G | Contract | | H | Returns | | I | Order w/o charge | | J | Delivery | | K | Credit memo request | | L | Debit memo request | | M | Invoice | | N | Invoice canceled | | O | Credit memo | | P | Debit memo | | Q | WMS transfer order | | R | Goods movement | | S | Credit memo canceled | | T | Returns delivery for order | | U | Pro forma invoice | | V | Purchase Order | | W | Independent reqts plan | | X | Handling unit | | 0 | Master contract | | 1 | Sales activities (CAS) | | 2 | External transaction | | 3 | Invoice list | | 4 | Credit memo list | | 5 | Intercompany invoice | | 6 | Intercompany credit memo | | 7 | Delivery/shipping notification | | 8 | Shipment | | a | Shipment costs | | b | CRM Opportunity | | c | Unverified delivery | | d | Trading Contract | | e | Allocation table | | f | Additional Billing Documents | | g | Rough Goods Receipt (only IS-Retail) | | h | Cancel Goods Issue | | i | Goods receipt | | j | JIT call | | n | Reserved | | o | Reserved | | p | Goods Movement (Documentation) | | q | Reserved | | r | TD Transport (only IS-Oil) | | s | Load Confirmation, Reposting (Only IS-Oil) | | t | Gain / Loss (Only IS-Oil) | | u | Reentry into Storage (Only IS-Oil) | | v | Data Collation (only IS-Oil) | | w | Reservation (Only IS-Oil) | | x | Load Confirmation, Goods Receipt (Only IS-Oil) | | $ | (AFS) | | + | Accounting Document (Temporary) | | - | Accounting Document (Temporary) | | # | Revenue Recognition (Temporary) | | ~ | Revenue canceled (temporary) | | § | Revenue Recognition/New View (Temporary) | | Revenue canceled/new view (temporary) | | : | Service Order | | . | Service Notification | | & | Warehouse Document | | * | Pick Order | | , | Shipment Document | | ^ | Reserved | | | | Reserved | | 9 | Application Document | | k | Agency Document |
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| VBOBJ | SD document object | VBOBJ | | CHAR | 000001 | 000000 | |
| Possible Values | A | Order | | B | Purchase order | | F | Billing document | | K | Sales activities | | L | Delivery | | T | Shipment | | V | Shipping | | X | Others | | W | Bulk Transportation (only IS-OIL) |
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| TRVOG | Transaction group | TRVOG | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | Sales order | | 1 | Inquiry | | 2 | Quotation | | 3 | Scheduling agreement | | 4 | Contract | | 5 | Item proposal | | 6 | Delivery | | 7 | Billing documents | | 8 | Proforma invoices | | 9 | Sales activities | | A | Sales promotions | | B | Customer independent requirements | | D | Shipping notification | | G | Rough Goods Receipt | | O | Cost accounting: Variance calculation |
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| KAPPL | Application for output conditions | NA_KAPPL | T681A | CHAR | 000002 | 000000 | |
| KSCHL | Output Type | NA_KSCHL | | CHAR | 000004 | 000000 | |
| KALSM | Output determination procedure | KALSMB | T683 | CHAR | 000006 | 000000 | |
| DATVO | Date proposed as valid-to date | DATVO | | CHAR | 000001 | 000000 | |
| Possible Values | 31.12.9999 | | 0 | Today's date | | 1 | End of the current month | | 2 | End of the current year | | 5 | No proposal | | 6 | According to calendar |
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| TXTGR | Text determination procedure | TXTGR | TTXG | CHAR | 000002 | 000000 | |
| AFART | Inquiry type for sales activities | KTA_AFART | TVAK | CHAR | 000004 | 000000 | |
| AGART | Quotation type for sales activities | KTA_AGART | TVAK | CHAR | 000004 | 000000 | |
| AUART | Sales order type for sales activities | KTA_AUART | TVAK | CHAR | 000004 | 000000 | |
| GUART | Credit memo type for sales activities | KTA_GUART | TVAK | CHAR | 000004 | 000000 | |
| LAART | Debit memo type for sales activities | KTA_LAART | TVAK | CHAR | 000004 | 000000 | |
| REART | Returns type for sales activities | KTA_REART | TVAK | CHAR | 000004 | 000000 | |
| SOART | Sales document type for sales activities | KTA_SOART | TVAK | CHAR | 000004 | 000000 | |
| KTAOR | Organizational data required for sales activites | KTAOR | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Sales organization, distribution channel, and division | | 2 | Sales organization and distribution channel | | 3 | Sales organization | | 4 | no organizational data |
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| BEZOB | Reference mandatory | BEZOB | | CHAR | 000001 | 000000 | |
| Possible Values | No reference required | | A | With reference to an inquiry | | B | With reference to a quotation | | C | With reference to a sales order | | E | Scheduling agreement reference | | G | With reference to a quantity contract | | M | With ref.to billing document |
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| KWIVO | Indicator for mandatory follow-up sales activity | KWIVO | | CHAR | 000001 | 000000 | |
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| KTAFK | Type of follow-up activity | KTAFK | TVKK | CHAR | 000004 | 000000 | |
| AUMA1 | Order type for sample enclosure for direct mailing campaign | KTA_AUMA1 | TVAK | CHAR | 000004 | 000000 | |
| AUMA2 | Order type for enclosures for a direct mailing campaign | KTA_AUMA2 | TVAK | CHAR | 000004 | 000000 | |
| KPAFK | Partner function for follow-up sales activity | KPAFK | TPAR | CHAR | 000002 | 000000 | |
| STGRU | Sales activity status group | STGRU_CAS | TVC6 | NUMC | 000003 | 000000 | |
| FEHGR | Incompletion procedure for sales document | FEHGR | TVUV | CHAR | 000002 | 000000 | |
| DIAFE | Dialog message for incompletion | DIAUV | | CHAR | 000001 | 000000 | |
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| NUMADR | Number range in the case of internal number assignment | NUMKI | | CHAR | 000002 | 000000 | |
| AR_OBJECT | Document type | SAEOBJART | TOADV | CHAR | 000010 | 000000 | |
| TXT_KONSE | Text entered in document | TXT_KONSE | | CHAR | 000001 | 000000 | |
| Possible Values | X | Flag set. Event has occurred. | | Flag is Not Set |
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| EXCLUDE_FC | Exclusion of Fcodes that lead to CREATE->EDIT | EXCLUDE_FC | | CHAR | 000001 | 000000 | |
| Possible Values | X | Flag set. Event has occurred. | | Flag is Not Set |
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| STGKK | Statistics grp for sales activity processing in order header | STGKK | TKSF | CHAR | 000002 | 000000 | |
| DIRECTION | Direction of sales activity: Inbound / outbound | ACT_DIRECTION | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | Inbound sales activity | | 1 | Outbound sales activity | | No entry |
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| PA_PLTYPE | Potential planning: Planning hierarchy type | CASPA_PLTYPE | T445P | CHAR | 000011 | 000000 | |
| KALE | Maintain appointments in calendar | KALE | | CHAR | 000001 | 000000 | |
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| FOLLOW_UP_PREF | CAS: Identify preferred follow-up action | FOLLOW_UP_PREFERENCE | | CHAR | 000004 | 000000 | |
| KTAAR_CLASS | CAS: Classify sales activity types | KTAAR_CLASS | | CHAR | 000001 | 000000 | |
| Possible Values | No special rule | | A | Partner sales activity: Sales call | | B | Partner sales activity: Telephone call | | C | Partner sales activity: Sales letter | | 1 | Sales promotion: Direct mailing campaign | | 2 | Sales promotion: Collectively generated partner sls activ. |
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| ABPATTERN | Action box pattern | CAS_ABPATTERN | TVC_FOLLOW_UP | NUMC | 000004 | 000000 | |
| ISP_KAPPL | Application for output conditions | NA_KAPPL | T681A | CHAR | 000002 | 000000 | |
| ISP_KSCHL | Output Type | NA_KSCHL | | CHAR | 000004 | 000000 | |
| ISP_KALSM | Output determination procedure | KALSMB | T683 | CHAR | 000006 | 000000 | |