Organization Units

Company
Company Code
Credit Control Area
Business Area
Fuctional Area
Consolidation Functional Area
FM Area
Controlling Area
Sales Organization
Distribution Channel
Division
Sales Area
Sales Office
Sales Group
Plant
Location
Storage Location
Shipping Point
Loading Point
Warehouse Number
Transportation Planning Point
Purchase Organization

OX18
OMJ7
OVXC
VOR1
VOR2
MMSC
OMS2
OPPQ
FS00
FSS0
OBC4
FBN1
OKEV
MMPV
OB52
OMSY

Reference Units
1000
1000
1000
1000
1000
1000
1000
1000
1000
01
01
1000-01-01
1010
110
1000

Customized Units
1000
1000
1000
1000
1000
1000
1000
1000
Z100
Z1
Z1
Z100-Z1-Z1
Z010
Z10
Z100

1
1000
01 & 02

Z000-Z001-Z002
Z100
Z1 & Z2

1000
P001

1000 & Z100

P001

Plant to Company Code

Assign Plant/Division - Business Area
Assign Shipping Point

OMBT
Number ranges for Materia and Physical Inventory document

Description
Inquiry
Quotation
Standard Order
Cash Sales
Rush Order
Free Order
Consignment Fill Up
Consignment Issue
Consignment Return
Consignment Pick Up
Credit Memo Request
Debit Memo Request
Master Contract
Quantity Contract
Rental Contract
Item Proposal
Returns
Invoice correct. req
Rel. to value contr.
Scheduling Agreement

SAP Order Customized Order SAP Delivery

IN
ZSIN
QT
ZSQT
OR
ZSOR
LF
CS
ZSCS
BV
RO
ZSRO
LF
FD
ZSFD
LF
CF
ZSCF
LF
CI
ZSCI
LF
CONR
ZSNR
LR
CP
ZSCP
LR
CR
ZSCR
DR
ZSDR
GK
ZSGK
QC
ZSQC
QP
ZSQP
PV
ZSPV
RE
ZSRE
LR
RK
ZSRK
WA
ZSWA
LF
DS
ZSDS
LF

Customized Delivery SAP Invoice Customized Invoice

ZSLF
ZSLF
ZSLF
ZSLF
ZSLF

ZSLF
ZSLF

F5
F2
BV
F2

ZSF5
ZSF2
ZSBV
ZSF2

F2
RE

ZSF2
ZSRE

G2
L2

ZSG2
ZSL2

FS

ZSFS

RE
G2
F2
F2
F8
IV
LR

ZSRE
ZSG2
ZSF2
ZSF2
ZSF8
ZSIV
ZSLR