Non-standard SIMG_CFMENUOLSD OVAW Non-standard SIMG_CFMENUOLSD OVAW Non-standard SIMG_CFMENUOLSD OVAW Non-standard SIMG_CFMENUOLSD OVAW Non-standard SIMG_CFMENUOLSD OVAW Non-standard SIMG_CFMENUOLSD OVAW Non-standard SIMG_CFMENUOLSD OVAW Non-standard SIMG_CFMENUOLSD OVAW Non-standard SIMG_CFMENUOLSD OVAW Non-standard SIMG_CFMENUOLSD OVAW Non-standard SIMG_CFMENUOLSD OVAW Non-standard SIMG_CFMENUOLSD OVAW Non-standard SIMG_CFMENUOLSD OVAW Non-standard SIMG_CFMENUOLSD OVAW Standard SIMG_CFMENUOLSD VOV7
Created in BB
Debit Memo Request Debit Memo Request Consignment Pick-up Consignment Fill-up Consignment Issue Consignment return Standard Order Standard Order Quotation Invoice Correct. Req Quotation Deliv.Free of Chg Ec Return pack./empties Invoice Increase Req Consignment Pick-up
SIMG_CFMENUOLSD OVAW 105 105 105 105 105 105 105 105 105 105 105 105 105 213
SD SD SD
YBNA YBUK
Stock ord 3rd party Bought-In
YB01 SD YB03 SD YB09 SD YBKF SD YBKP SD YBER SD YBLE SD YBEN SD YBEP SD SD SD SD SD YBOR YB02 YBS1 item category G2N
SIMG_CFMENUOLSD VOV7 SIMG_CFMENUOLSD VOV7 SIMG_CFMENUOLSD VOV7 SIMG_CFMENUOLSD VOV7 SIMG_CFMENUOLSD VOV7 SIMG_CFMENUOLSD VOV7 SIMG_CFMENUOLSD VOV7 SIMG_CFMENUOLSD VOV7 SIMG_CFMENUOLSD VOV7 SIMG_CFMENUOLSD VOV7 SIMG_CFMENUOLSD VOV7 SIMG_CFMENUOLSD VOV7 SIMG_CFMENUOLSD VOV7 SIMG_CFMENUOLSD VOV7 SIMG_CFMENUOLSD VOV7 SIMG_CFMENUOLSD VOV7 SIMG_CFMENUOLSD VOV7 SIMG_CFMENUOLSD VOV7
Standard Standard Standard Standard Standard
SIMG_CFMENUOLSD NF03 Non-standard SIMG_CFMENUOLSD NL03 Standard SIMG_CFMENUOLSD NL03
sales activity types YB01 YB02 item category groups NORM
SD SD SD
output types AN00 BA00
Quotation Order Confirmation
Standard Standard
SIMG_CFMENUOLSD NV03 SIMG_CFMENUOLSD NV03 NACE SIMG_CFMENUOLSD NF03 SIMG_CFMENUOLSD NF03 SIMG_CFMENUOLSD NL03
120 120 114 107 115 105 111 110 117
SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD
KRN LAN YB99 YBTD YBQ1 YBS3 YBS4 YBS5 YBS6 YBS2 YBC2 YBS1 YBC1 YBR1 YBR2 YBR3 YBR4 schedule line categories
Standard Standard Standard Standard Standard Standard Non-standard Non-standard Non-standard Non-standard Non-standard Non-standard Non-standard Non-standard Non-standard Standard Standard Standard
Area
SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD
Kind of customizing
Order types L2 DR KA KB KE KR TA OR AG RK QT YBFD YBG0 YBII YBKA
description
Customizi IMG key ng character
Credit memo Returnable packaging Standard w/o batch Header config. Component Service w/SD-order Service w/o Delivery Service w/o Project Service w/ project Stock ord 3rd party (w. SN) Ret. Pack. Delivery Service w Order CS
Request
SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD
L2N L2W LAN REN AGN TAN YB10 YB11 YB2 YB1 YBAB YBAO YBEN YBLN YB98 KAN. KBN KEN
Request Request Ret. Packaging Pickup Standard Item Standard Item Standard Item Re. Packaging del. Ret. Packaging 3rd Party w/o SN 3rd Party with SN Bought-In Item Standard Item IM Standard Item Free of Charge Exps Batch Sub Item returns Consignment Pick-up Consignment Fill-up Consignment Issue
105 213 192 213 199 196 192
217
SIMG_CFMENUOLSD VOFA Standard SIMG_CFMENUOLSD VOFA Non-standard SIMG_CFMENUOLSD 111 VOFA Standard SIMG_CFMENUOLSD Standard Standard Standard Standard Standard VOFA SIMG_CFMENUOLSD VOFA SIMG_CFMENUOLSD VOFA SIMG_CFMENUOLSD VOFA SIMG_CFMENUOLSD VOFA SIMG_CFMENUOLSD 108 VOLF Standard SIMG_CFMENUOLSD VOLF Non-standard SIMG_CFMENUOLSD 120 VOLF
SD SD SD SD SD SD SD SD SD SD SD SD
EK00 FECO LD00 RD00 YBL1 MAAK
Picking list Export Declaration Cert. of Origin EU Delivery Note Invoice Bill of Lading Direct Mailing
Non-standard SIMG_CFMENUOLSD 122 OVCK Non-standard SIMG_CFMENUOLSD 122 OVCK
Standard item
Standard
SIMG_CFMENUOLSD OVAW
SD
LEIS
Service w/o Delivery
Standard
105 120 116 119
SD SD SD SD SD
YBRE YBQ1 YBO1 YBC1
RMA Request SP: SD-Quotation SP: SD-Order SP: SD-Contract SP: SD-Contr w BillP
YBC2 SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD YBC3 YBDR YBR1 SP: Repairs/Service billing types F2 RE YBRE FAZ F8 L2 IV G2 delivery types LF LR YBG5 Invoice Credit for Returns Credit for Returns Down Payment Request Pro Forma Inv f Dlv Debit Memo Intercompany Billing Credit Memo Delivery Returns Delivery Pallet returns SP: PS-Contract SP: Debit Memo Req
SIMG_CFMENUOLSD VOV8 SIMG_CFMENUOLSD VOV8 SIMG_CFMENUOLSD VOV8 SIMG_CFMENUOLSD 119 VOV8 SIMG_CFMENUOLSD VOV8 SIMG_CFMENUOLSD VOV8 SIMG_CFMENUOLSD 108, 118 VOV8 SIMG_CFMENUOLSD 108, 118 VOV8 SIMG_CFMENUOLSD VOV8 SIMG_CFMENUOLSD VOV8 SIMG_CFMENUOLSD VOV8 SIMG_CFMENUOLSD VOV8 SIMG_CFMENUOLSD VOV8 SIMG_CFMENUOLSD VOV8 SIMG_CFMENUOLSD VOV8