| 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 |
| |
|
| NUMKE | Number Range of Internal Number Assignment | NUMKI | | CHAR | 000002 | 000000 | |
| PARGR | Partner Determination Procedure | PARGR | TVPG | CHAR | 000004 | 000000 | |
| VBTYP | SD Document Category | VBTYPL | | CHAR | 000004 | 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 Without Charge | | J | Delivery | | K | Credit Memo Request | | L | Debit Memo Request | | M | Invoice | | N | Invoice Cancellation | | O | Credit Memo | | P | Debit Memo | | Q | WMS Transfer Order | | R | Goods Movement | | S | Credit Memo Cancellation | | T | Returns Delivery for Order | | U | Pro Forma Invoice | | V | Purchase Order | | W | Independent Reqts Plan | | X | Handling Unit | | Y | Rebate Agreement | | 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 | | g | Rough Goods Receipt (only IS-Retail) | | h | Cancel Goods Issue | | i | Goods Receipt | | j | JIT Call | | k | Settlement Management Document | | 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) | | + | Journal Entry (Temporary) | | - | Journal Entry (Temporary) | | # | Revenue Recognition (Temporary) | | ~ | Revenue Cancellation (Temporary) | | § | Revenue Recognition/New View (Temporary) | | : | Service Order | | . | Service Notification | | & | Warehouse Document | | * | Pick Order | | , | Shipment Document | | ^ | Reserved | | | | Reserved | | f001 | Period-End Invoice | | f002 | Period-End Credit Memo | | f003 | Period-End Invoice (Intercompany Billing) | | f004 | Period-End Credit Memo (Intercompany Billing) | | CEM | ETM Shipping Document | | BOS | Service Entry Sheet | | EBDR | Billing Document Request | | PBDR | Billing Document Request for Prof. Serv. | | PBD | Preliminary Billing Document | | CSVO | Customer Management Service Order | | CSCO | Customer Management Service Confirmation | | CSCT | Customer Management Service Contract | | TMFU | Freight Unit | | TMFO | Freight Order | | CMMA | Customer Management Master Agreement | | PBRQ | Project Billing Request | | SOLO | Solution Order | | SBRQ | Subscription Billing Request | | GBRQ | Grants Management Billing Request |
| |
|
| 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) |
| |
|
| 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 | | P | Pre-Billing Document | | R | Billing Document Request |
| |
|
| 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 | Proposed End Date for the Validity Period | 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 |
| |
|
| 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 |
| |
|
| 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 |
| |
|
| KWIVO | Indicator for mandatory follow-up sales activity | KWIVO | | CHAR | 000001 | 000000 | |
| | |
|
| 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 | Incompleteness Procedure for Sales Document | FEHGR | TVUV | CHAR | 000002 | 000000 | |
| DIAFE | Dialog message for incompletion | DIAUV | | CHAR | 000001 | 000000 | |
| | |
|
| NUMADR | Number Range 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 raised) | | Flag is not set |
| |
|
| EXCLUDE_FC | Exclusion of Fcodes that lead to CREATE->EDIT | EXCLUDE_FC | | CHAR | 000001 | 000000 | |
| Possible Values | X | Flag set (event raised) | | Flag is not set |
| |
|
| 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 |
| |
|
| PA_PLTYPE | Potential planning: Planning hierarchy type | CASPA_PLTYPE | T445P | CHAR | 000011 | 000000 | |
| KALE | Maintain appointments in calendar | KALE | | CHAR | 000001 | 000000 | |
| | |
|
| 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. |
| |
|
| ABPATTERN | Action box pattern | CAS_ABPATTERN | TVC_FOLLOW_UP | NUMC | 000004 | 000000 | |