Index
A
A origin code
ABAP dictionary
Abb. field
access sequences and Access Sequence field
account assignment
batch management
condition types
free goods
materials
determination
listing and exclusion
output condition tables
pricing
text
Access to conditions option
account assignment
access sequences
account determination
analysis
procedure
revenue recognition
types
billing documents
condition tables
customer account assignment group
G/L accounts
material account assignment group
rebates
schedule line categories
transaction codes
Account Assignment Category field
Account Assignment/Pricing tab
account groups
customer hierarchies
defining
partner function assignments
text procedures assigned to
Account Groups - Function Assignment node
account keys
Account Management tab
Accounting and Costing view
Accounting area in Easy Access menu
accounting documents for billing documents
Accounting Key field
accruals
pricing condition types
rebate
revenue recognition
Accruals field
Accumulation field
Accumulation of confirmed quantity when created and changed option
Activate Automatic Batch Determination In SD option
Activate Business Functions (SFW5) option
Activate Listing/Exclusion By Sales Document Type option
Activate Rebate Processing option
Activate Update option
Activated On function
activating
enhancement packages
rebates
active receivables per item category
activity profiles for shipment types
add-ins
Address button
Address tab
Agreement type (Group Rebate)
Agreement type (Material Rebate)
Agreement type (Customer Rebate)
Agreement type (Hierarchy Rebate)
Agreement type (Independent of Sales Volume)
agreements, rebate
AHorizn field
ALE (Application Link Enabling)
description
output processing for
All Co. Codes option
Allocate Date Category option
Allocate SD Search Procedure/Activate Check option
Allowable Sales Doc by Sales Area setting
allowed packaging material
Allowed Packaging Material option
Alternate Sales Document Types field
Alternative Calculation Type field
Alternative Formula For Calculation Of Base Value field
alternative materials
Alternative Unit Of Measure field
Application Link Enabling (ALE)
description
output processing for
Application Log tab
Arrangement Calendar field
Assign Account Determination Procedure option
Assign Account Keys option
Assign Accounts For Unbilled Receivables (OVUR) option
Assign Billing Plan Types To Item Categories (OVBR) option
Assign Billing Plan Types To Sales Document Types (OVBP) option
Assign Blocking Reasons To Billing Types option
Assign Cancellation Rules And Cancellation Procedures option
Assign Checking Groups option
Assign Company Code To Credit Control Area option
Assign Condition Type Groups To Rebate Agreement Types option
Assign Condition Types/Tables To Condition Type Groups option
Assign Delivering Plants For Tax Determination (OX10) option
Assign Distribution Channel To Sales Organization option
Assign Division To Sales Organization option
Assign Document Pricing Procedure To Billing Document Types (OVTP) option
Assign Document Pricing Procedure To Sales Document Types (OVKJ) option
Assign G/L Accounts option
Assign G/L Accounts (OV87) option
Assign G/L Accounts (VKOA) option
Assign G/L Accounts For Revenue And Deferred Revenue (VKOA) option
Assign Incompletion Procedures option
Assign InfoSets option
Assign Invoice List Type To Each Billing Type (OVV7) option
Assign Item Categories option
Assign Organizational Units By Plant option
Assign Output Determination Procedure option
Assign Permitted Credit Control Areas To Company Code option
Assign Picking Location option
Assign Plant To Company Code option
Assign Pricing Procedure option
Assign Procedures To Sales Document Types option
Assign Sales Area To Credit Control Area option
Assign Sales Area To Sales Document Types option
Assign Sales Group To Sales Office option
Assign Sales Office to Sales Area option
Assign sales order types permitted for sales areas activity
Assign Sales Organization and Distribution Channel To Plant option
Assign Schedule Line Categories option
Assign Shipping Point To Plant option
Assign Shipping Points option
Assign Update Group At Header Level (OVRO) option
Assign Update Group At Item Level (OVRP) option
Assign Users And InfoSets option
Assignment Number field
Assignment Sales Organization - Company Code screen
Assignment Sales Organization To Company Code option
Asynchronous Updating (2) option
Asynchronous Updating (3) option
attributes
automatic product proposals
customer masters
authorization for payment cards
authorization horizons
AuthReq field
Automatic Batch Determination field
automatic processes
batch determination
credit checks
picking location determination
product proposals
route determination
Avail. Check Off field
Avail. Check Rule field
Availability Check field
Availability Checking Group field
availability checks (AC)
backorder processing
batches
check rules per sales area
checking groups
complete delivery in
customization steps
delivery blocks
delivery item categories
material blocks
material masters
one-time delivery in
partial delivery in
process
with replenishment lead time
at requirements class level
requirements types
sales orders
at schedule line category level
scope of customization
shipping
TOR determination rules
transaction codes
types
user-defined requirements
working with
Availability/Prod. Allocation option
Available From field
available stock in ATP availability checks
available-to-promise (ATP) quantities availability checks
B
B origin code
Background Processing field
backorders
availability checks in
transaction codes
updating
backward scheduling
BAdIs (Business Add-ins)
base prices
Base Unit Of Measure field
Baseline Date field
Basic Data tab
Basic Data tab
Basic Data view in material masters
Basis mode in QuickViewer
batch definitions
Batch Info Cockpit report
Batch Level field
batch management
access sequences
condition tables
determination procedure
levels
master records
number ranges
preliminary setup and activation
sales documents
strategy
transaction codes
Batch Split field
Batch Status field
Batch Status Management field
BIC option
Bill of Material section
billing
billing documents
copy controls
creating
revenue recognition
update rules
blocks
complaints management
intercompany
open
payment cards. See payment cards
plans
rebates. See rebates
revenue recognition
sales contracts
sales documents
schedules
transaction codes
types
Billing Block field
Billing Data settings
milestone billing
schedules
Billing Doc object
Billing Documents tab
billing documents
material masters
payment guarantee schema
rebates
sales area data
schedules
Billing Information section
Billing Plan Type field
Billing Quantity field
Billing Relevance field
revenue recognition
sales documents
Billing Request field
Billing Rule field
Billing Schedule (SCAL) option
Billing tab
credit management
customer master data
BillPlanTy field
BillRl field
bills of materials (BOMs)
Block A Customer (VD05) transactions
Block QtRq field
Block Quantity Confirmation In Delivery Blocks option
blocks
billing
delivery. See delivery blocks
BOMs (bills of materials)
Branch/Head Office field
browser, data
building blocks
Business Add-Ins (BAdIs)
Business Data routine option
Business Data section
Business Data tab
business functions
Business Item field
business partners. See partners
C
C origin code
Calculation Type field
Calendar ID field
milestone billing
periodic billing
calendars, factory
Campaign Determination field
Cancel (VF11) option
cancellation documents
Cancellation tab
cancellations
billing documents
sales contracts
Cannot Be Changed option
Carry Out A Mass Change option
Carry Out Control For Availability Check option
Carry Out New Pricing rule
cash sales
process
settings
categories
item. See item categories
payment cards
risk
schedule line
serial numbers
CCAr field
centralized credit management
Change Account Group screen
Change Account Group (XD07) transactions
Change Customer Master (VD02) option
Change Customer Master (VD02, XD02, FD02) transactions
change logs
customer masters
item proposals
mass maintenance
material masters
Change Material Master (MM02) transactions
Change Material No. option
Change Material Rebate option
Change Material Type (MMAM) transactions
Change mode in QuickViewer
Change Sales Organization screen
Change Serial No. option
Changeable field
Changes Which Can Be Made section
characteristics
LIS
update rules for
charts of accounts
Check field for payment cards
Check Credit field
Check Credit Limit field
Check Division field
Check Enterprise Structure For Sales And Distribution option
Check Partner Authorizations field
Check Purchase Order Number field
Check Qts field
Check Report for Customizing - Organization - SD screen
Check Settings For Condition Types (VCHECKT685A) option
Check Units Of Measurement option
Check Value field
Checking Group field
checking groups
default values
defining
payment cards
sales documents
Checking Rule For Updating Backorders option
Checks In Financial Accounting/Old A/R Summary field
Choose Activity screen
credit groups
distribution channels
material determination
material listing/exclusion
output condition tables
sales organizations
Choose Data Source field in QuickViewer
Choose favorable condition between condition types option
Choose favorable condition between two exclusion groups option
Choose favorable condition within the condition type option
Choose Selection Fields option
Class field, management
Class Type field
Classification tab
clearinghouses for payment cards
client-dependent settings
client-independent settings
client level batches
collective processing
documents due for billing
shipping process
Collective Processing (VT04) option
Collective Processing Of Documents Due For Delivery option
collective requirements
Collective Shipment With Multi Mode Of Transport option
Collective Shipment With Single Mode Of Transport option
collective shipments
collective updates
Combination Requirement routine option
Combine distribution channels activity
Combine divisions activity
Combine sales organizations activity
Commitment Date field
common distribution channels
common divisions
Communication Strategy field
Communications field
Company Code Data section
company codes
credit control areas
customer master data
sales organizations
complaints management
Complaints Processing (CMP_PROCESSING) option
complete delivery in availability checks
Complete Reference option
Completion Rule field
composite database table views
Condition Category field
Condition Class field
Condition Exclusion Procedure (CPr) field
Condition Technique For Rebate Processing option
Condition Type field
batch management
output types
pricing procedures
conditions
condition records
batch
G/L accounts
rebate agreements
tax
condition tables
access sequences
account assignment
batch management
database tables
defining
free goods
material determination
material listing and exclusion
sales documents
condition types
account determination
batch management
exclusion groups
free goods
material determination
material listing and exclusion
output types
setting up
cumulating
delivery copy controls
exclusions
header and group
intercompany billing
rebate-related
sales orders
shipping
storage
supplements
updates
Conditions: Allowed Fields (OV24) option
Conditions tab
delivery copy controls
sales orders
update pricing
Conf. option
Conf.Block field
Configuration option for copy control
configuration step in enhancement packages
confirmation of service
connection points in transportation
consignment processes
fill-up
issue
pickup
returns
consistency checks
Cont. Item Copy Mode field
Contact Person tab
Content for form text modules field
Context Person objects
Contract Data option
Contract Data Allowed option
Contract Profile field
contracts
quantity
sales
cancellations
profiles
validity period categories
service and maintenance
control areas in credit management
Control Data settings
customer-material info records
delivery copy controls
periodic billing
Control Data tab
Control Data tab
Control node for customer masters
control records in IDoc structure
conversions, language
Convert Language For Each Sales Document Type option
COO (country of origin)
Copy button
copy controls
billing
delivery documents
sales documents
sales organizations
Copy, Delete, Check Sales Organization option
Copy From field for material masters
Copy From Condition Table field
Copy Item Number option
billing documents
copy control
Copy Manual Pricing Elements And Redetermine The Others rule
Copy Pricing Components And Redetermine Scales rule
Copy Pricing Elements Unchanged rule
Copy Pricing Elements Unchanged And Redetermine Taxes rule
Copy Product Selection field
Copy Quantity option
Copy Schedule Line option
Copying Requirements field
billing documents
pricing procedures
sales documents
corrections, invoice
cost conditions in pricing procedures
Counter field
output types
pricing procedures
countries
regional taxes
shipping points
transportation zones
Country field
country of origin (COO)
Create option
item proposal records
material determinations
material listing and exclusion
material masters
QuickViewer
sales contracts
user groups
Create (VA01) option
Create (VBO1) option
Create (VF01) option
Create (VF21) option
Create (VK11) option
Create Condition Table screen
Create Condition Tables option
Create Condition Tables (V/03) option
Create Delivery Group field
Create Delivery Without Order Reference (VL01NO) option
Create Empty Field Groups option
Create Final Settlement option
Create Material screen
Create Object Directory Entry dialog box
Create PO Automatically field
Create Serial Number button
Create Tables (V/12) option
Create With Reference To A Sales Order (VL01N) option
Created By option
Credit Active option
credit-blocked documents
credit cards. See payment cards
Credit Control Areas field
Credit/debit memo revenue recognition with reference to predecessor (F) option
credit exposure
Credit Group field
credit groups
Credit Limit Check For Delivery Types option
Credit Limit Check For Order Types option
Credit Limit field
credit limits
credit management
active receivables per item category
centralized vs. decentralized
control areas
credit-blocked documents
credit checks
automatic
overview
simple
credit groups
credit masters
introduction
pricing procedure links
risk categories
sales documents
transaction codes
credit masters
credit memos (G2)
credit notes in sales documents
credit verification codes (CVV)
criteria
batch determination
delivery blocks
Critical Fields Check field
cross-divisional sales
Cumul. ATP Qty field
Cumulate Cost field
cumulating conditions in pricing procedures
Cumulative Values option
currency
automatic credit checks
credit management
in pricing procedures
sales organizations
Currency field
automatic credit checks
credit management
Currency Conv field
Cust. Inter-co. Bill field
Cust. Material field
customer account assignment group
Customer Analysis screen
customer exits
customer expected price field
customer hierarchies
creating
customizing
in partner determination
Customer Hierarchy Type field
customer masters
account groups
attributes
billing blocks
change logs
data creation
industries
maintaining
partner determination
partner functions
record creation
sales area data
text
customer-material info records
creating
for orders
Customer Material Information option
Customer Material Numb field
Customer Material tab
Customer Pricing Procedure (CuPP)
Customer Rebate agreement type
customer-requested delivery dates
Customer Taxes (OVK3) option
customers
automatic product proposals
credit masters
invoices
item proposals
number assignments
payment guarantee schemas
pricing groups for
Customers: Account Assignment Group (OVK8) option
Customizing menu
customizing requests
Customizing Text Determination screen
CVV (credit verification codes)
D
D origin code
data browser
data origin for sales documents
data records
IDoc structure
mass maintenance
Data Records To Be Created tab
Data Relevant To Sales and Distribution option
Data section in rescheduling sales documents
data segments in IDoc structure
Data Transfer option
Data Transfer Routine field
Data Transfer tab
Data VBRK/VBRP routine field
database tables
ABAP dictionary
composite views
condition tables
data browser
general utility tables
master data tables
miscellaneous
SD-related transaction data
Date Category field
Date Type field
dates
availability checks
batch management master records
billing schedules
credit card expiry
customer credit masters
customer-requested delivery dates
invoice lists
material listing and exclusion
milestone billing
payment cards
periodic billing
rebate agreements
revenue recognition
sales contracts
sales documents
DDueList option
debit memos (L2)
debit notes
decentralized credit management
Def.Period field
Default Data For Automatically Creating New Customers section
Default Order Type field
Default Status field
Default Values tab
defaults
availability check rules per sales area
checking group values
output type values
deferred revenue
Define Access Sequence option
Define Account Determination Procedure option
Define Account Determination Types option
Define Account Groups With Screen Layouts option
Define Account Keys option
Define Agreement Types [VB(2] option
Define Allowed Packaging Materials option
Define And Assign Activity Profiles option
Define And Assign Reasons For Blocking option
Define And Assign Status Profile option
Define Automatic Credit Control option
Define Billing Plan Types option
Define Billing Types (VOFA) option
Define Blocking Reasons For Billing option
Define Cancellation Procedures option
Define Cancellation Reasons option
Define Cancellation Rules option
Define Card Categories option
Define Checking Group Default Value option
Define Checking Groups option
Define Checking Groups screen
Define City Codes option
Define Common Distribution Channel option
Define Common Division option
Define Condition Exclusion Groups option
Define Condition Type Groups option
Define Condition Types option
Define Contract Profiles option
Define Copy, Check, Delete Division option
Define Copy, Delete, Check Distribution Channel option
Define Copying Requirements option
Define County Codes option
Define Credit Control Areas option
Define Credit Groups option
Define Default Settings option
Define Default Values For Material Types option
Define Delivery Type (0VLK) option
Define Distribution Channel option
Define Document Pricing Procedure (OVKI) option
Define Formulas For Pricing (VOFM) option
Define Incompletion Procedure option
Define Internal Customer Number By Sales Organization option
Define Item Categories option
Define Item Categories (VOV7) option
Define Item Categories Determination In Deliveries (0184) option
Define Item Categories For Deliveries (0VLP) option
Define Item Category Groups option
Define Item Category Usage option
Define Loading Group option
Define Material Block For Other Users option
Define Material Groups option
Define Material Groups For Packaging Materials option
Define Modes Of Transport option
Define Number Ranges For Sales Documents option
Define Order Reasons option
Define Order Types For Intercompany Billing option
Define Packaging Material Types option
Define Picking Requirements (OVB6) option
Define Plant option
Define Price List Categories for Customers option
Define Pricing Procedure Determination option
Define Procedure For Each Schedule Line Category option
Define Purchase Order Types option
Define Reasons For Blocking In Shipping option
Define Reasons For Complaint option
Define Reasons For Rejection option
Define Relevant Item Categories option
Define Requirement Classes option
Define Requirement Types option
Define Requirements For Packing (VPBD) option
Define Risk Categories option
Define Routes And Stages (OVTC) option
Define Rule For Determining Dates option
Define Rules For Determining Dates (OVBS) option
Define Rules For Picking Location Determination option
Define Sales And Distribution Access Sequences option
Define Sales And Distribution Condition Tables option
Define Sales And Distribution Search Procedure option
Define Sales And Distribution Strategy Types option
Define Sales Document Types option
Define Sales Organization option
Define Sales Statuses option
Define Schedule Line Categories option
Define Shipment Types option
Define Shipping Conditions option
Define Shipping Conditions By Sales Document Types option
Define Shipping Point option
Define Shipping Types option
Define Status Group option
Define Storage Conditions option
Define Substitution Reasons option
Define Tax Codes For Sales And Purchases (FTXP) option
Define Tax Determination Rules (OVK1) option
Define the Customer Pricing Procedure option
Define Transportation Connection Points option
Define Transportation Groups option
Define Transportation Zones option
Define Validity Period Categories option
Define Weight Groups option
Delete From Database field
Delimit/Start Date field
deliveries and delivery documents
availability checks
copy controls
creating
credit groups assignments to
delivery blocks
Document Content tab
item categories
material listing and exclusion
Number Systems tab
open
Order Reference tab
packing
priorities
Quantity tab
serial numbers for
shipping points
system modifications in
transportation relevance
types
Warehouse Control And Packing tab
Delivering Plant field
delivering plants
material masters
sales orders
for tax determination
Delivery Billing Doc object
Delivery block field
sales documents
schedule line categories
Delivery Block Desc field
delivery blocks
block quantity confirmation
defining
sales documents
schedule line categories
Delivery Priority option
Delivery Type field
Delivery Unit field
Departure Zone field
dependencies
material functionalities
switch framework
Description field
business functions
customer-material info records
delivery item categories
incompletion procedures
item rejections
material determination substitution reasons
output condition table access sequences
output types
pricing procedures
sales groups
sales offices
Detailed Information fields
Determination Of Requirement Type Using Transaction option
Determine Active Receivables Per Item Category option
Determine Card Categories field
Determine Cost option
Determine Legs field
Determine Load. Time field
Determine Pick/Pack Time field
Determine Procedure For Each Delivery Item Category option
Determine Serial Number Profiles option
Determine Times field
Dev. Bill. Date field
Deviation In % field
Dialog Processing (MASS) option
Dialog Structure pane
Different Validity Period option
dimensions for units of measure
Direct Leg option
discounts
factoring
promotional
Dispatch Time field
Display (WE02) option
Display Customer Master (VD03, XD03, FD03) transactions
Display IMG screen
Display Material Master (MM03) transactions
Display Range field
Display Table view
Distr. Channel field
distribution channels
assigning
common
defining
divisions
assigning
common
defining
Dlv.Block field
Dlv-Rel.Billing Type field
Do Not Copy Batch option
Do Not Write Processing Log option
Document Category field
Document Content tab
delivery documents
shipping process
Document Controlling section for credit checks
document determination payment guarantee schema
document level billing blocks
Document Pricing Procedure (DoPP)
Document Type field
document types
billing documents
item proposals
Document Value field for credit checks
Documentation and Release Information function
Documentation option for pricing procedures
documents
assigning pricing procedures to
billing
copy controls
creating
revenue recognition
update rules
credit-blocked
deliveries. See deliveries and delivery documents
sales. See sales documents
DoPP (Document Pricing Procedure)
Dunning levels
Dynamic Credit Checks field
E
E origin code
Earliest Delivery Date option
Easy Access menu
EDI (Electronic Data Interchange)
description
output processing for
Edit Address screen
Edit Revenue List option
Electronic Data Interchange (EDI)
description
output processing for
End Date field
enhancement packages
implementation process
introduction
switch framework
enhancements in SAP
Enhancements option
Enter Purchase Order Number field
enterprise structure
common distribution channels and divisions
consistency checks
distribution channels
divisions
factory calendars
overview
plants
sales areas
sales groups
sales offices
sales organizations. See sales organizations
setting up
shipping points
storage locations
transaction codes
transportation planning points
Entry option for material numbers
EqReq field
ERB account key
Error Group field
ERU account key
events, update rules for
Exclusive field
access sequences in pricing
condition exclusions
output condition table access sequences
exclusive free goods scenario
Execute option for sales documents
Execute Project (SPRO) option
Execute Settlement option
ExistReq. option
exits
Expiration Date field
expiry dates for payment cards
Ext. option
external number ranges
batches
billing documents
sales documents
F
F origin code
factoring discounts
Factory Calendar field
plants
shipping points
factory calendars
Fast Entry screen
FCode For Overview Screen field
FD01 transaction codes
Field Catalog: Allowed Fields For the Tables option
Field Group Defaults dialog box
fields and field catalogs
condition tables
mass maintenance
names
queries
Fields For Selection option
Fields tab
Final Settlement and Correction field
financial accounting application
fiscal year variants
fiscal years
5/5/8 schema
Fixed Date And Qty field
Flag For Deletion (MM16) transactions
Flag For Deletion (VD06) transactions
Fld Name field
Follow Up Activity Type field
Form Text Names field
formulae in pricing procedures
forward scheduling
FPLA field
free goods
free-of-charge delivery (FD)
freight conditions rule
freight in pricing procedures
From field
From Date field
future issues in ATP availability checks
future receipts in ATP availability checks
FY Variant field
G
General controls section for sales documents
General Data screen
General Data section
customer master data
output types
payment cards
General Information field
General Item Category Group field
General/Plant Data view
General Settings menu
general utility tables
Generate Access Sequences screen
G/L accounts
assigning
rebates
Good Manufacturing Practice (GMP) Act
goods
issue step
returns
Goods option for delivery blocks
Group Condition field
group conditions in pricing procedures
Group Rebate agreement type
Group Reference Procedure field
groups
account. See account groups
checking. See checking groups
credit
exclusion
item category
loading
material account assignment
materials
output types
pricing
rebate condition types
sales
statistics
status
transaction
transportation
update
user
weight
guarantee procedures for payment cards
H
handling unit management (HUM)
handling units
header conditions in pricing procedures
header data
billing document copy controls
copy control
delivery copy controls
document item data from
sales documents
sales orders
user groups
Header Data routine option
help
hierarchies
customer
creating
customizing
in partner determination
product
hierarchy nodes
Hierarchy Rebate agreement type
Higher-Level Item Category (HLevItCa) field
Highest Dunning Level field
Horizon field
horizons
checking groups
periodic billing
Human Resources area
I
identification step in enhancement packages
Identification tab
identifiers
account assignment groups
account keys
billing plans
blocking reasons
credit control areas
credit groups
delivery blocks
distribution channels
divisions
incompletion procedures
language-specific
materials
order blocks
order reasons
output applications
partner determination
plants
rejection reasons
requirement classes
risk categories
routes
sales document types
sales groups
sales offices
sales organizations
sales tax
shipping points
text procedures
transmission methods
IDoc format
processing
structure
Immediate Delivery field
Impact Analyzer function
implementation guide (IMG)
In Advance option
In/Outward Movements section
In Process status
inclusive free goods scenario
Incompletion Log option
Incompletion Messages field
Incompletion Procedure field
sales documents
schedule line categories
incompletion procedures
assigning
defining
logs
schedule line categories
status groups
Independent of Sales Volume agreement type
individual requirements
Individual Shipment With Multi Mode Of Transport option
Individual Shipment With Single Mode Of Transport option
individual shipments
description
process controls
industries
defining
material masters
Industry Sector field
information structures
InfoSets
creating
for user groups
InfoSets (SQ02) option
Initial Status Of A New Batch field
Initial Status option
inquiries in sales documents
Insert Table option
installation step for enhancement packages
Intercomp.Bill.Type field
intercompany billing
intercompany invoices
Intermediate Document (IDoc)
internal customer numbers
internal number ranges
batches
sales documents
Invoice List Type field
invoice lists
invoices
cancellation documents
corrections
customer
intercompany
pro-forma
Invoicing Dates field
InvoicingListDates field
ISO codes for units of measure
item categories
availability checks
billing blocks
delivery documents
revenue recognition
sales documents
schedule line categories
Item Category field
delivery documents
delivery item categories
schedule line categories
Item Category Group field
Item Category Group (ItCGr) field
item category statistics group
Item Check field
item data
copy controls
sales orders
Item Data routine option
Item Division option
item-level data transfer routines
Item No. Increment field
item proposals
customer-specific
customizing
records
in sales documents
item rejections
Item Relevant For Delivery field
Item Relevant For Delivery Indicator field
item structures in sales documents
Item Type field
Item Usage field
customer-material info records
sales documents
ItemNoIncrement field
ItemRequirement field
J
Join Condition button
K
key figures in LIS
keys
account
schedule line categories
Keyword tab
KOFI type
KOFI00 procedure
KOFK type
KOMG structure
KOMK structure
KOMP structure
L
labels vs. names
language conversions
Layout mode in QuickViewer
Lead Time In Days field
Leg indicator field
legs of journeys
levels
batch
Dunning
Limit To field
limits
condition types in pricing
credit management
payment cards
links
credit checks and pricing procedures
hierarchy
payment cards to sales documents
Listing/Exclusion option
Loading Group field
loading groups
material masters
shipping
Loading Time w.Days field
Location field
locations
picking
shipping points
Logistics area in Easy Access menu
Logistics Execution menu
Logistics Information System (LIS)
information structures management
report access
statistics groups
update groups
logs
batch determination
complaints
customer masters
incompletion
item proposals
mass maintenance
material masters
lower limits for condition types in pricing
M
Mail Title And Text node
Main Leg option
Maintain Access Sequence option
free goods
pricing procedures
Maintain Access Sequence For Account Determination option
Maintain Access Sequences option
material determination
output condition tables
Maintain Access Sequences For Listing/Exclusion option
Maintain Calendar option
Maintain Cancellation List (VF46) option
Maintain Card Types option
Maintain Checking Groups option
Maintain Condition Exclusion For Pricing Procedures option
Maintain Condition Tables option
Maintain Condition Tables For Listing/Exclusion option
Maintain Condition Types option
Maintain Condition Types option (V/06)
Maintain Copy Control For Sales Documents option
Maintain Copy Controls For Billing Documents option
Maintain Country And Transportation Zone For Shipping Point option
Maintain Customer Hierarchy screen
Maintain Date Category For Billing Plan Type (OVBJ) option
Maintain Date Proposals For Billing Plan Types (OVBM) option
Maintain Details For Weight Group screen
Maintain Determination Procedures option
Maintain Listing/Exclusion Types option
Maintain Loading Point option
Maintain Lower/Higher Limits For Condition Values (OVB2) option
Maintain Output Condition Table For Sales Documents activity
Maintain Output Determination Procedure option
Maintain Output Types option
Maintain Payment Card Plan Types option
Maintain Payment Guarantee Procedures option
Maintain Prerequisites For Material Determination option
Maintain Pricing Procedure option
Maintain Pricing Procedures option (V/08)
Maintain Requirement For Transfer Of Requirements option
Maintain Route Determination option
Maintain Sales Group option
Maintain Sales Office option
Maintain Sales Tax Identification Number Determination option
Maintain Self-Defined Information Structures option
Maintain Storage Location option
Maintain Transportation Planning Point option
Maintain Transportation Relevance option
Maintain Update Groups option
Maintain Update Rules (MC24) option
Maintain Weight Group screen
maintenance contracts
Maintn option in shipment process
MALA rule
Mandatory Function field
Manual field in pricing procedures
Manual Accrual field
Manual Accruals field
Manual Accruals Order Type field
Manual Alternative option
Manual Authorization button
Manual Entries field
Manual only field in output types
Manual Transaction option
Marketing section
customer masters
sales area data
mass maintenance
Mast.Contr. field
master data
batch
condition supplements
condition types in pricing
customer credit
customer hierarchies
customer masters. See customer masters
material listing
material masters. See material masters
price-relevant
product hierarchy
sales document data from
serial numbers
statistics groups
tables
tax determination
text related to
transaction codes
Master Data tab
material account assignment group
material availability date (MAD)
material determination
access sequences
condition tables
procedure
records
sales documents
scope of customization
substitution reasons
transaction codes
types
Material Entry Type field
Material For Settlement screen
Material Group field
material listing and exclusion
access sequences
condition tables
condition types
deliveries
determination procedure
master records
sales documents
transaction codes
material masters
data creation
groups
record maintenance
sales status
terms
units of measure
Material No. field
Material Pricing Group field
Material Rebate agreement type
material requirements planning (MRP) views
Material Taxes (OVK4) option
Material Type field
materials
automatic product proposals
batch levels
blocks
checking groups
customer-material info records
dependencies between functionalities
groups
packaging
requirements
sales documents
Materials: Account Assignment Group option
Maximum Number Of Hits option
menus
Customizing
Easy Access
paths
Message Type field
milestone billing
milk-run shipments
Minimum Delivery Quantity field
Minimum Order Quantity field
Minimum Status field
Miscellaneous field
Missing Parts Processing field
modes of transport
Movement Type field
Movement Type-Step field
MRP Ind. column
Multiple Issuing option
N
Name field
distribution channels
divisions
partner determination
Name field
Name field
names
business functions
conventions
distribution channels
divisions
fields
vs. labels
partner determination
plants
shipment variants
Negative Posting field
New Entries screen and options
checking groups
complaints
condition exclusions
condition types
credit checks
distribution channels
divisions
loading groups
output procedures
partner determination
plants
requirement types
risk categories
routes
sales areas
sales groups
sales offices
sales organizations
storage locations
tax determination rules
text procedures
text types
New HU Per X HUs button
Next Bill. Date field
Next Review Date field
No accumulation option
No. field in access sequences
No Check field
No Credit Check field
No. Range Ext.Assg. field
No. Range Int.Assgt. field
No Storage Location Inspection field
No Updating option
Not Modifiable field
NR Int. Assgt field
NRP option
Number Of Days field
Number Of Entries button
Number Range: Internal Number Assignment field
number ranges
batches
billing documents
defining and assigning
item proposals
payment cards
sales documents
Number systems section
Number Systems tab
deliveries
sales documents
shipping process
numbers, serial. See serial numbers
O
Object Type field
Oldest Open Items field
OLI option
OMAB transactions
OMCE transactions
OMCS transactions
one-step processes in schedule line categories
one-time customers
one-time delivery
one-time services
Online Order option
Online Service Marketplace website
open billings
open deliveries
Open Items field
open orders
Options section for sales documents
Order option
Order Qty = option
Order Reference tab
Order-Rel.Bill.Type field
Order Required field
Order Requirements routine option
Order Type field
orders
blocking
customer-material info records
delivery blocks
delivery documents
reasons
sales. See sales orders
schedule line categories
Organizational Data option
Organizational Object Sales Organization screen
organizational units
Origin Of General Data settings
Origin (Table) field
origins
partner order processing
periodic billing
sales document data
OSS notes
condition types
credit authorizations
credit management
enhancement packages
pricing routines
revenue recognition
subtotal fields
VOFM functionality
Other User Group icon
Others field for shipping points
Outcome field
Outline Agrmt Mess. field
Output Application field
output condition tables
access sequences
sales documents
output determination
output object assignment
output type grouping
output type maintenance
outputs
sales documents
scope of customization
output processing for ALE and EDI
overbilling
Overview screen
access sequences
copy control
customer masters
deliveries
factory calendars
G/L accounts
material determination records
packing
sales orders
sales organizations
Overview Of Added Entries screen
Overwrite CC option
P
Pack HUs tab
Pack Material tab
packages, enhancement
implementation process
introduction
switch framework
packing
process
settings
shipping step
Packing Control By Item Category option
Packing Station (HUPAST) option
packing stations
partial delivery
availability checks
customer-material info records
Partial Delivery tab
Partial Settlement field
Partner Data tab
Partner Determination Procedures node
Partner Function field
output types
partner determination
text determination
partner functions
customer masters
output types
partner determination
text determination
Partner Functions In Procedure node
Partner Functions tab
Partner-Indep. Output option
partner objects
Partner Type field
partners
customer hierarchies
customer master data
determination
customer masters
customizing
sales documents
scope of customization
transaction codes
sales orders
serial numbers
Partners tab
paths in menus
Payment Card Plan Type field
payment cards
categories
checking groups
linking to sales documents
payment guarantee procedure
process
shipping and billing
types
Payment Cards tab
Payment Data option
payment guarantee procedure
Payment Guarantee Procedure field
Payment Method field
Payment Procedure field
Payment Transactions tab
performance rebates
periodic billing
periodic flat-rate services
permitted credit control areas
Pick Confirmation field
Pick/Pack Time Wrkdys field
Picki option
picking process
pickup process, consignment
planning
availability checks based on
billing
transportation points
Plant field
Plant Specific Information field
plants
assignments
organizational units
sales organizations and distribution channels
batch levels
batch status management
checking groups
configuring
material masters
picking locations
shipping points
for tax determination
Plants With Batch Status Management field
Plus/Minus field
Positive/Negative Quantity field
billing documents
copy control
Post Goods Issue button
Post Goods Receipt button
posting
billing document blocking
rebate accruals
Posting Block option
preexisting distribution channel assignments
prefixes
customization settings
factory calendars
partner functions
preliminary legs of journeys
price records
price-relevant master data fields
price slabs
Price Source field
prices and pricing procedures
access sequences
account assignment keys
assigning
billing documents
conditions. See conditions
copy control
cost conditions
credit check links with
defining
free goods
IDoc structure
invoice lists
logs
master data fields
price records
requirements and formulae
sales documents
scales
scope of customization
tax determination
transaction codes
update pricing
Pricing field
Pricing Date field
Pricing Exchange Rate Type field
pricing groups for customers
Pricing Procedure field
Pricing Procedure Condition Header field
Pricing Procedure Condition Item field
Pricing Type field
billing documents
copy control
Primary Leg option
Print field
delivery blocks
pricing procedures
Print Picking List field
priorities for deliveries
Pro field in material listing and exclusion
pro-forma invoices
Probability field
Procedures For Maintaining Listing/Exclusion option
Process Billing Due List (VF04) option
Process Control field
Process Customer Hierarchy screen
Process Sales Documents option
Process Stock Transfer Docs option
Processing Routines node
Processing tab for routes
ProdAttr. field
product allocation, availability checks based on
Product Attributes field
product hierarchy
product proposals
Production Date field
Profile Text field
profiles
activity
rounding
sales contracts
serial
Profl. field
Prompt For Workbench Request dialog box
Proposal Based On Billing Plan Start Date option
Proposal Based On Contract Start Date option
Proposal For Pricing Date field
Proposal For Valid From Date field
Proposal Valid-From field
Proposal Valid-To field
proposals, item. See item proposals
Propose Delivery Date field
Propose Items dialog box
Propose PO Date field
Proposed start date for accrual period field
Provision Acc. field
provisional accounts for rebate expense
PT field
purchase orders
numbers
types
Purchase Requisition Delivery Schedule option
Purchasing view for material masters
Q
quantity contracts
Quantity Stipulations field
Quantity tab
queries
InfoSet creation
query creation
user group creation
Queries (SQ01) option
QuickViewer tool
Quotation Messages field
quotations for sales documents
R
Re-explode Structure/Free Goods option
Reaction fields
Read Info Record option
Reason For Complaint field
Reasons For Rejection field
Rebate Agreement screen
Rebate Proc. Active field
rebate recipients
Rebate Settlement field
rebates
account assignments for
accruals
activating
agreements
billing documents
pricing conditions
settlements
Receipt In Past field
receivables accounts
payment cards
unbilled
recipients, rebate
Recog. Rev. field
reconciliation accounts for payment cards
records
batch management
data browser
item proposal
material determination
Records For Access field
Redetermine Freight Conditions rule
Reference Application field
reference billing number plan numbers
Reference Condition Type field
Reference/Duplication Indicator For Copying Text option
Reference Mandatory field
Reference Number field
Reference tab for customer master data
RefSorg SalesDoc Type field
regional codes for taxes
rejections for sales documents items
RelChkPlan field
Release Information icon
Released Documents Are Still Unchecked section
relevance
billing
delivery
packing
picking
rebates
transportation
Relevant For Rebate option
repetitive text
replenishment lead time (RLT)
Replenishment Lead Time tab
reports
credit information
LIS. See Logistics Information System (LIS)
QuickViewer for
Req./Assembly option
Requested Delivery Date/Pricing Date/Purchase Order Date section
Required field for pricing procedures
Required quantity when created, confirm quantity when changed option
Required quantity when created, no accumulation when changed option
Requirement field
output condition table access sequences
output types
pricing procedures
requirements
determination
pricing procedures
transfer. See transfer of requirements (TOR)
Requirements Pricing screen
rescheduling sales documents
Response field for checking groups
RETA rule
Return Leg option
return material authorizations (RMAs)
returns
consignment
sales
Returns option
Revenue Accounts option
Revenue Distribution field
Revenue Event field
revenue recognition
account determination
item categories
process
sales documents
transaction codes
Revenue Recognition field
Revenue Report (VF45) option
Revenues list
Reverse Accruals field
risk categories
credit management
customer credit masters
Risk Category field
RJ field
RLT (replenishment lead time)
RMAs (return material authorizations)
Rounding Permitted field
rounding profiles
Rounding Rule field
Rounding Work Days field
Route Determination With Weight Group (Deliveries) option
Route Determination Without Weight Group (Order) option
Route Stages tab
routes
configuring
defining and assigning
rules
automatic credit checks
batch determination
billing schedules
condition exclusions
contract cancellation
contract dates
credit management updates
default availability check rules per sales area
item category determination
materials
milestone billing
payment guarantee schema
periodic billing
picking location
rounding
shipment legs
tax determination
TOR determination
update groups
updating backorders
Rules For Characteristics button
rush orders
RVKRED06 program
RVKRED09 program
S
Sales and Distribution (SD) application
customizing
Customizing menu
database tables
Easy Access menu
help
introduction
sales cycle
transaction codes
Sales Area Data screen
customer master data
statistics groups
text determination
sales areas
credit control
customer hierarchies
data fields
default availability check rules per
setting up
sales contracts
cancellations
profiles
validity period categories
sales cycle
billing documents
deliveries
sales orders
Sales Data tab
sales districts
Sales Doc Types (SA) field
Sales Document field
Sales Document Block field
Sales Document Category field
Sales Document Header partner object
Sales Document Type field
sales documents
Allowable Sales Doc by Sales Area setting
Bill of Material section
Business Data section
cash sales
checking group assignments to
consignment processing
control settings
copy controls
credit groups assignments to
data origin
date settings
debit notes and credit notes
delivery blocks
free-of-charge delivery
General Controls settings
incompletion procedures
inquiries and quotations
invoice corrections
item categories
item proposals in
item rejections
language conversions
linking payment cards to
material determination
material listing and exclusion
order blocks
order reasons
output determination. See output determination
partner determination
payment guarantee schema
pricing
purchase order types
quantity contracts
rescheduling
returns
rush orders
sales contracts
cancellations
profiles
validity period categories
schedule line categories
service and maintenance contracts
Shipping and Billing Information settings
structure
text
third-party order processing
transaction codes
transaction flow settings
types
sales employee masters
sales groups
Sales Information System (SIS)
sales offices
Sales Order screen
sales orders
availability checks
batch determination
delivering plants in
update rules
Sales Org view
Sales Org view
Sales Org. Calendar field
sales organizations
assigning to plants
company codes
defining
internal customer numbers for
setting up
sales returns
Sales section
Sales Status field
Sales tab
customer master data
statistics groups
sales tax identification numbers
Sales Text view
Sales Unit Of Measure field
Sales Volume option
SalesAct text object
sandbox system
SAP Customizing Implementation Guide
SAP enhancements
SAP Query tool
InfoSet creation
query creation
user group creation
SAP Test Catalog function
Scale Basis field
Scale Formula field
Scale Type field
scales
packing stations
pricing
Scales tab
Schedule Line field
schedule lines
categories
sales documents
transfer of requirements and availability checks at
sales documents
sales orders
Schedule Lines tab
schedules
in availability checks
billing
rescheduling sales documents
routes
Scheduling tab
schemas
5/5/8
payment guarantee
scope of customization
availability checks
material determination
output determination
partner determination
pricing procedures
serial numbers
text determination
Scr. field
Screen Sequence Group field
SD Document Category field
SE16N data browser
seasonal factors in credit checks
Selected Fields column
Selection Criteria button
selection criteria for batch determination
selection lists for backorder processing
Selection screen
data browser
queries
Selection Type field
selection version for LIS reports
Seq. field
Sequence column
Sequence No. field
sequences. See access sequences and Access Sequence field
SerData tab
Serial Number History option
serial numbers
deliveries
managing
master records
procedures
profiles
scope of customization
transaction codes
Serial Usage field
serialization procedure controls
SerUsage field
Service Agent field
Service-based revenue recognition (B) option
service contracts
Set Authorization/Settlement Control Per Account option
Set Profile For Packing Station option
Set Revenue Recognition For Item Categories (OVEP) option
Set Up Sales Area option
Set Up Storage Location - Dependent Shipping Point Determination option
Setting For Key Fields option
Settled In Billing Docs button
Settlement Periods field
settlements
payment cards
rebate
Shelf Life Expiration Date field
Shipment Completion Type field
shipping and transportation
availability checks
charges
customer master data
customer-material info records
goods issue
routes
configuring
defining and assigning
sales area data
sales documents
shipping points
delivery documents
picking locations
transportation zones
shipping process
configuring
deliveries. See deliveries and delivery documents
packing
picking
text
transaction codes
types
Shipping Conditions field
Shipping settings
customer master data
customer-material info records
sales area data
sales documents
Shipping Type field
simple credit checks
Simple Credit Limit Check option
Simulation option
Single Document (VT01) option
SIS (Sales Information System)
Sold-To Party field
Sort Order section for rescheduling sales documents
Sort Sequence field for batch management
Source column in partner determination
Special Rules option
Special Stock field
Specify Authorization Validity Periods option
Specify Batch Level And Activate Status Management option
Specify Copy Controls For Deliveries (VTLA) option
Stages tab for shipment process
Standard Analyses option
standard items in sales documents
Start Date field
start dates
periodic billing
revenue recognition
static credit checks
Statistical field
item rejections
pricing procedures
Statistical Value field
Statistics Currency field
statistics groups in LIS
status
automatic credit checks
batches
incompletion procedures
rebate agreements
sales
sales document profiles
serial numbers
user
Status field
automatic credit checks
incompletion procedures
status groups
Status Monitor (BD87) option
Status Profile field
status records in IDoc structure
Step field
output types
pricing procedures
StkCk field
Stock Information section for serial numbers
Stocks field for availability checks
storage conditions in picking locations
Storage Location Inspection field
storage locations
availability checks
setting up
Storage System tab
STPG field
strategy
batch management
material determination substitution reasons
Strategy Analysis button
Strategy field
Strategy Info button
StrucCond field
Structure Condition field
Structure Scope field
Sub-item Increment field
subsequent free-of-charge delivery (SDF)
Subsequent Leg option
subsequent legs of journeys
Subsequent Order Type field
substitution, material. See material determination
Substitution Category field
Subtotal field
subtotals
pricing procedures
sales transactions
Superior Partner Function field
Switch Drilldown function
switch framework
Synchronous Updating (1) option
system landscape
system modifications in deliveries
T
Table field
incompletion procedures
output condition tables
Table Join Using Basis Table option
Table/View field
tables
condition. See conditions
database. See database tables
incompletion procedures
mass maintenance
QuickViewer
Tables tab
target documents in sales document data
tax codes
Tax Data field
tax determination
condition records
delivering plants for
master data classification
regional codes
rules
sales tax identification numbers
tax codes
Tax Jurisdiction field
taxes in pricing procedures
Technical Information option
Technical Short Info field
technical usages
Test option for queries
text
customer master records
customer-material info records
determination
customer masters
in pricing
sales documents
scope of customization
setting up
sales orders
types
Text Control option
Text Determination field
Text ID field
Text Is Obligatory column
Text Object field
text objects
Text Procedure option
Text Procedures Assignment node
Texts tab
third-party order processing
process
settings
Time-based and invoice-related revenue recognition (D) option
Time-based revenue recognition (A) option
Time Period field
Time Series option
Time tab for output types
Time Unit field
Times field
Timing (Periodic Job) Not Allowed option
To field
To Date field
TOR. See transfer of requirements (TOR)
Total Delivery Requirements field
Total Sales Requirements field
Trading Data section
transaction codes
account assignment and revenue recognition
advanced techniques
availability checks, transfer of requirements, and backorders
billing
credit management
enterprise structure
item proposals
master data
material determination, listing, exclusion, and proposals
partner, text, and output determination
pricing and tax determination
sales and distribution
sales documents
serial numbers and batch management
shipping and transportation
transaction-dependent screen layout (OB20)
Transaction Flow section
Transaction Group field
billing documents
sales documents
transactions
credit-blocked documents
sales documents
stock availability checks
transfer of requirements (TOR)
checking groups
customization steps
determination rule
at requirements class level
at schedule line category level
transaction codes
types
user-defined requirements
working with
transfer orders
TransitTime field
TransLdTm. field
Transmission Medium field
Transport Organizer screen
transport requests
transportation. See shipping and transportation
transportation chains
transportation groups
transportation planning points
transportation relevance in shipments
Transportation Zone field
Trav.Dur. field
U
unbilled receivables accounts
Unconfirmed Documents Required option
underbilling
Unique field in partner determination
Unit field for update rules
unit of measure group field
Unit Val.Period field
units of measure
material masters
rounding profiles
Unrec. Rev. field
Update Document Flow option
Update field
update groups in LIS
Update Lower Level Contracts field
Update Prices option
Update rules field
updates
backorders
collective
credit checks
credit management
master contracts
pricing
sales documents
upper limits for condition types in pricing
user-defined credit checks
user-defined requirements
user exits
user groups
User Groups (SQ03) option
User Parameters option
User Role tab
user statuses
V
Val.Period field
Valid field for payment cards
Valid From field
condition tables
condition types in pricing
material listing and exclusion
sales contracts
Valid To field
condition tables
condition types in pricing
material listing and exclusion
sales contracts
validity periods
condition tables
condition types in pricing
material listing and exclusion
payment cards
rebate agreements
sales contracts
value items in sales documents
variants
fiscal year
sales documents
shipment process
Variants field
VD01 transaction codes
Verification Levels field
verification levels in rebate agreements
views for material masters
volume rebates
W
Warehouse Control And Packing tab
Warehouse Management application
Warning field
incompletion procedures
material determination substitution reasons
Warranty tab
wave picking
waves
web resources
weight groups
Weight/Volume Relevant option
With Reference to Sales Order (VL01N) option
With Release Status option
With Validity Period option
workbench requests
Working Times field
X
X origin code
XD01 transaction codes
Y
Y origin code
Y prefix
customization settings
factory calendars
partner functions
Year/Per. field
Z
Z origin code
Z prefix
customization settings
factory calendars
partner functions
000012 credit update rule
000015 credit update rule
000018 credit update rule
zones, transportation