| MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |
| LFART | Delivery Type | LFART | | CHAR | 000004 | 000000 | |
| KOPGR | Screen sequence group for document header & item | BIFGR | TVHB | CHAR | 000004 | 000000 | |
| UEVOR | F-code default for overview screen | UEVOR_VL | | CHAR | 000004 | 000000 | |
| Possible Values | Remain on initial screen until a function is selected | | UER1 | Go to quantity overview by pressing ENTER | | UER2 | Go to weight overview by pressing ENTER | | UEKO | Go to the picking overview screen after pressing ENTER | | UELG | Go to the overview screen for extent delivered after ENTER | | UELA | Overview for inbound delivery | | UEGW | Overview for rough goods receipt |
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| TXN08 | Number of the Standard Text | TXN08 | | CHAR | 000008 | 000000 | |
| UMFNG | Display Range | UMFNG | | CHAR | 000020 | 000000 | |
| Possible Values | UALL | All items | | UHAU | Main items | | UMAR | Selected items |
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| NUMKI | Number Range of Internal Number Assignment | NUMKI | | CHAR | 000002 | 000000 | |
| NUMKE | Number Range of External Number Assignment | NUMKE | | CHAR | 000002 | 000000 | |
| NUMKIRULE | Rule for Determining Number Ranges for Decentralized LES | LESHP_NUMKI_RULE | | CHAR | 000001 | 000000 | |
| Possible Values | Delivery type interval | | A | Warehouse number/delivery type interval |
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| INCPO | Item Number Increment of SD Documents | INCPO | | NUMC | 000006 | 000000 | |
| PARGR | Partner Determination Procedure | PARGR | TVPG | CHAR | 000004 | 000000 | |
| AUFER | A sales order is required as basis for delivery | AUFER | | CHAR | 000001 | 000000 | |
| Possible Values | No preceding documents required | | X | Sales order required | | B | Purchase order required | | L | Delivery for subcontracting | | P | Project required | | U | Stock transfer w/o previous activity | | R | Return delivery to supplier | | O | Goods movement through inb.deliv. / post.chge /outb. deliv. | | W | Delivery from PP interface (work order) | | H | Posting change with delivery |
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| DAART | Default Order Type for Deliveries Without Order Reference | DAART | TVAK | CHAR | 000004 | 000000 | |
| POBED | Requirement for item that does not refer to a sales order | POBED | | NUMC | 000003 | 000000 | |
| REGGR | Dummy function | DUMMY_3 | | CHAR | 000003 | 000000 | |
| REGLG | Rule for determining the storage location for picking | REGLG | | CHAR | 000004 | 000000 | |
| Possible Values | MALA | Shipping point / plant / storage condition | | RETA | Plant / situation (SITUA) / storage condition | | MARE | MALA, then RETA (backup procedure) | | YY | Custom Rules | | MSRE | Advanced Returns Inbound (Considers Follow-Up Activity) |
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| WAAUS | Dummy function in length 1 | DUMMY | | CHAR | 000001 | 000000 | |
| ROUTF | New route determination: with or without a check? | ROUTF | | CHAR | 000001 | 000000 | |
| Possible Values | No new route determination | | A | New route determination without check | | B | New route determination with check | | C | New route determination for inbound deliveries |
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| 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 |
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| TXTGR | Text Determination Procedure | TXTGR | TTXG | CHAR | 000002 | 000000 | |
| ERNAM | Name of Person Responsible for Creating the Object | ERNAM | | CHAR | 000012 | 000000 | |
| KAPPL | Application for output conditions | NA_KAPPL | T681A | CHAR | 000002 | 000000 | |
| KALSM | Output determination procedure | KALSMB | T683 | CHAR | 000006 | 000000 | |
| KSCHL | Output Type | NA_KSCHL | T685 | CHAR | 000004 | 000000 | |
| STGAK | Statistics group for sales document type | STGAK | TVSF | CHAR | 000002 | 000000 | |
| CMGRL | Delivery credit group | CMGRL | T691D | CHAR | 000002 | 000000 | |
| CMGRK | Credit group for picking | CMGRK | T691D | CHAR | 000002 | 000000 | |
| CMGRW | Goods issue credit group | CMGRW | T691D | CHAR | 000002 | 000000 | |
| QHERK | Inspection Lot Origin | QHERK | TQ31 | CHAR | 000002 | 000000 | |
| TRSPG | Shipment Blocking Reason | TRSPG | TTSG | CHAR | 000002 | 000000 | |
| TDIIX | Transportation relevant indicator for delivery | TDIIX_LIEF | | CHAR | 000001 | 000000 | |
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| PROFIDNETZ | Network Profile | PROFIDNZPL | TCN41 | CHAR | 000007 | 000000 | |
| EXCOK | Carry out legal control for sales document type | EXCOK | | CHAR | 000001 | 000000 | |
| Possible Values | Legal control: No check | | C | Legal control: Check in dispatch and export area |
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| NEUTE | Reschedule Deliveries | NEUTE | | CHAR | 000001 | 000000 | |
| Possible Values | No rescheduling | | X | Reschedule if deadlines are in the past | | Y | Like X or route changed or route schedule changed | | A | Reschedule after relevant changes |
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| KALSP | Shipping: Pricing procedure | KALSP | T683 | CHAR | 000006 | 000000 | |
| FEHGR | Incompleteness Procedure for Sales Document | FEHGR | TVUV | CHAR | 000002 | 000000 | |
| LNSPL | Perform Delivery Split According to Warehouse Number | LNSPL | | CHAR | 000001 | 000000 | |
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| AVERP | Automatic packing using packing proposal | AVERP | | CHAR | 000001 | 000000 | |
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| PM_ITEM_GEN | Generation of Delivery Items for HU Packaging Materials | LESHP_ITEM_GEN | | CHAR | 000001 | 000000 | |
| Possible Values | No item generation for packaging material | | X | Generation of packaging material items possible |
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| REGTB | Rule for determining door and material staging area | REGTB | | CHAR | 000004 | 000000 | |
| Possible Values | CUST | Customer-dependent determination | | ROUT | Route schedule-dependent determination | | YYYA | user exit |
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| BZOPS | Staging area determination at delivery item level? | BZOPS | | CHAR | 000001 | 000000 | |
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| EXCBC | Boycott list check of standard partners f.Foreign Trade - On | EXCBC | | CHAR | 000001 | 000000 | |
| Possible Values | No check during document processing | | W | Warning message during document processing | | E | Error message during document processing |
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| EXCEM | Embargo check of standard partners for Foreign Trade - On | EXCEM | | CHAR | 000001 | 000000 | |
| Possible Values | No check during document processing | | W | Warning message during document processing | | E | Error message during document processing |
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| EXCLG | Indicator: Save legal control log | EXCLG | | CHAR | 000001 | 000000 | |
| Possible Values | Legal control log is not saved | | 1 | Saving log level 1 of legal control | | 2 | Saving log level 2 of legal control | | 3 | Saving log level 3 of legal control |
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| J_1ADOCCLS | Document Class | J_1ADOCCL_ | J_1ADOCCLS | CHAR | 000001 | 000000 | |
| RFPL_SW | Route schedule switch for delivery types | RFPL_SW | | CHAR | 000001 | 000000 | |
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| TSEGTP | Event group time segment delivery header | TSEGTPLLIK | TTSEGTPLH | CHAR | 000010 | 000000 | |
| UVEIB | Doc. pricing procedure for incomplete export/import data | UVEIB | T609B | CHAR | 000003 | 000000 | |
| DBTCH | Distribution Mode for the Delivery | DBTCH | | CHAR | 000001 | 000000 | |
| Possible Values | Distribution Control By Warehouse Number | | 1 | Stop Distribution | | 2 | Distribution at Delivery Creation |
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| DSFAD | Delivery Split for Additional Partners | TVLK_DSFAD | | CHAR | 000001 | 000000 | |
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| SPOFI | Rules for Shipping Point Determination | SPOFI | | CHAR | 000001 | 000000 | |
| Possible Values | Plant-Specific Shipping Point Determination | | L | Storage-Location-Specific Shipping Point Determination |
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| OIDELDCM | Active flag f. Document Change Management (DCM) f.deliveries | OIC_SDP_DDCM | | CHAR | 000001 | 000000 | |
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| SPE_NUMKT | Number Range for Temporary Inbound Deliveries | /SPE/INB_NUMKT | | CHAR | 000002 | 000000 | |
| SPE_NR_RECYCLING | Enable Number Reuse for Unchecked/Temporary Deliveries | /SPE/NR_RECYCLING | | CHAR | 000001 | 000000 | |
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| BORGR_LIFEX_MUST | Required Entry | /SPE/EXID_MUST | | CHAR | 000001 | 000000 | |
| Possible Values | Not a required entry | | X | Required entry |
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| BORGR_LIFEX_UNQ | Uniqueness of the External ID | /SPE/EXID_UNIQUE | | CHAR | 000001 | 000000 | |
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| BORGR_LIFEX_EEDI | Error Message Type when ID Transferred by EDI Is Not Unique | /SPE/EXID_ERREDI | | CHAR | 000001 | 000000 | |
| Possible Values | W | Warning | | E | Error | | I | Information | | Undefined |
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| BORGR_LIFEX_EDIA | Type of Error Message when Online ID is not Unique | /SPE/EXID_ERRDIA | | CHAR | 000001 | 000000 | |
| Possible Values | W | Warning | | E | Error | | I | Information | | Undefined |
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| BORGR_SODET | Automatic PO Determination | /SPE/INB_SODET | | CHAR | 000001 | 000000 | |
| Possible Values | Automatic PO determination: No | | 1 | Automatic PO determination: Yes |
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| HOLD_DATA | Indicator Whether Inbound Deliveries on Hold Are Allowed | /SPE/HOLD_DATA | | CHAR | 000001 | 000000 | |
| Possible Values | Deliveries on Hold Not Allowed | | X | Deliveries on Hold Allowed | | I | Inb. Del. on Hold Allowed; Always Put on Hold Using EDI | | E | Inb. Del. on Hold Allowed; always Put on Hold Using EDI/SIC |
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| TDID | Text ID | TDID | TTXERN | CHAR | 000004 | 000000 | |
| TDSPRAS | Language Key | SPRAS | T002 | LANG | 000001 | 000000 | |
| EDI_WEIGHTVOL | Adopt Weight and Volume from IDoc | BORGR_EDI_WEIGHTVOL | | CHAR | 000001 | 000000 | |
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| SPE_ENABLE_VALID | Enable Validation for All Deliveries within VL60 | /SPE/INB_ENABLE_VALIDATION | | CHAR | 000001 | 000000 | |
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| MSR_FKARA | Default Billing Type | MSR_FKARA | TVFK | CHAR | 000004 | 000000 | |
| FSH_AUDELOC | Automatic Deallocation for Delivery Changes | FSH_AUDELOC | | CHAR | 000001 | 000000 | |
| Possible Values | X | Flag set (event raised) | | Flag is not set |
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| FSH_VASS_ACT | VAS Active Indicator in SD | FSH_VASS_ACT | | CHAR | 000001 | 000000 | |
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| FSH_VASS_KALSM | VAS Determination Procedure in Sales and Distribution | FSH_VASS_KALSM | | CHAR | 000006 | 000000 | |
| FSH_VASS_CORR | VAS Correlation in Deliveries | FSH_VASS_CORR_L | | CHAR | 000001 | 000000 | |
| Possible Values | Indicator is not set | | X | Indicator is set |
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| RESTORE_ALLOC | Restore Assignments in Delivery Documents | ARUN_RESTORE_ALLOC | | CHAR | 000001 | 000000 | |
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| ITMAC | Trade Compliance is active | /SAPSLL/ITMAC | | CHAR | 000001 | 000000 | |
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| SGT_IGNORE_SEG | Ignore Segmentation Rules in Delivery Document | SGT_IGNORE_SEG | | CHAR | 000001 | 000000 | |
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| RFM_BOM_CORR | BOM Quantity Correlation | RFM_BOM_CORR | | CHAR | 000001 | 000000 | |
| Possible Values | No correlation | | A | Correlation with restoration of assignment | | B | Correlation with deallocation of assignment |
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| RFM_VAS_QTY_CORR | Quantity Correlation in Delivery | RFM_VAS_QTY_CORR | | CHAR | 000001 | 000000 | |
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| RFM_MAIN_ITEM_CORR | Main Item Delivery Correlation | RFM_MAIN_ITEM_CORR | | CHAR | 000001 | 000000 | |
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| FLEXNUM_ROUTINE_NO | Enhancement Routine No. for Flexible Delivery Doc. Numbering | LE_SHP_FLEXNUM_ROUTINE_NO | | NUMC | 000007 | 000000 | |
| SGT_IGNORE_BATCH_SPLIT | Ignore Batch Split in Delivery Document | SGT_IGNORE_BATCH_SPLIT | | CHAR | 000001 | 000000 | |
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| INT_TOCD_OFFSET_UNIT | Offset Unit for Internal Transfer of Control Dates | INT_TOCD_OFFSET_UNIT | T006 | UNIT | 000003 | 000000 | |
| EXT_TOCD_OFFSET_UNIT | Offset Unit for External Transfer of Control Dates | EXT_TOCD_OFFSET_UNIT | T006 | UNIT | 000003 | 000000 | |
| RFM_VAS_PLANT_CHECK | Enable VAS Plant Capability Check | RFM_VAS_PLANT_CHECK | | CHAR | 000001 | 000000 | |
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