SD 一些常用的参数(Parameter)

ParameterDescriptionUsage
AATOrder typeSD Order Type. Populated on transactions like Create Sales Order (VA01) could be Production order also.
AGTQuotation type (RV)SD Quotation Type. Populated on transactions like Create Quote (VA21).
BUKCompany codeDefault your desired company code into transactions and report selection screens.
FWSCurrency unitDefault your desired currency code into report selection screens.
KBGCredit representative group 
KGDCustomer account groupDefault the desired account group into transactions when reporting on or creating customer masters.
KKBCredit control areaDefault the desired credit control area when displaying data in transactions such as FD32.
LAGStorage locationDefault the desired storage location.
LGKCopy pick quantities into delivery / Post GI 
LGNWarehouse number Default your desired Warehouse into warehouse reporting transactions.
LNDCountry Key 
PRRChecking rule for material availability check 
VDGSubstitution reason 
VGDMaterial substitution type 
VKBSales officeDefault your desired Sales Office in VA01 and other reporting screens.
VKGSales groupDefault your desired Sales Group in VA01 and other reporting screens.
VKOSales organizationDefault your desired Sales Organization in VA01 and other reporting screens.
VSTShipping point 
VTWDistribution channelDefault your desired Distribution Channel in VA01 and other reporting screens.
WRKPlantDefault your desired plant into various reporting screens.
SD_SWU_ACTIVEActivate Workflow Box in VA02 & VA03Default your desired Workflow Box in VA01 and other reporting screens.
OBTArchiving ObjectDefault your desired open orders or all orders to display




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