SD 一些常用的参数（Parameter)

Parameter	Description	Usage
AAT	Order type	SD Order Type. Populated on transactions like Create Sales Order (VA01) could be Production order also.
AGT	Quotation type (RV)	SD Quotation Type. Populated on transactions like Create Quote (VA21).
BUK	Company code	Default your desired company code into transactions and report selection screens.
FWS	Currency unit	Default your desired currency code into report selection screens.
KBG	Credit representative group
KGD	Customer account group	Default the desired account group into transactions when reporting on or creating customer masters.
KKB	Credit control area	Default the desired credit control area when displaying data in transactions such as FD32.
LAG	Storage location	Default the desired storage location.
LGK	Copy pick quantities into delivery / Post GI
LGN	Warehouse number	Default your desired Warehouse into warehouse reporting transactions.
LND	Country Key
PRR	Checking rule for material availability check
VDG	Substitution reason
VGD	Material substitution type
VKB	Sales office	Default your desired Sales Office in VA01 and other reporting screens.
VKG	Sales group	Default your desired Sales Group in VA01 and other reporting screens.
VKO	Sales organization	Default your desired Sales Organization in VA01 and other reporting screens.
VST	Shipping point
VTW	Distribution channel	Default your desired Distribution Channel in VA01 and other reporting screens.
WRK	Plant	Default your desired plant into various reporting screens.

SD_SWU_ACTIVE	Activate Workflow Box in VA02 & VA03	Default your desired Workflow Box in VA01 and other reporting screens.
OBT	Archiving Object	Default your desired open orders or all orders to display