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/DSD/HH_RTATYP - Define Route Transaction Types

Vendor Master (General Section)   PERFORM Short Reference  
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In this Customizing table you can determine the Route transaction types. The route transaction types classify the activities that can be performed in the course of a tour.

The route settlement is the process for mapping the tour activities such as outbound deliveries, check-out for the tour, etc. for the corresponding system documents. The implies creating and updating these documents.

The following transaction types have been implemented:

01 = Check-out/Check-in

02 = Tour - Distances

03 = Tour - Times

04 = Customer Sales call

05 = Delivery execution

06 = Invoice printout transmission

07 = External invoice

08 = Payment handling

09 = Sales order

Note

The transaction type 00 is definitely assigned to the control transaction.

The areas 9*, X*, Y* and Z* are designed for customer-specific extensions. Customer-specific sales transaction types can be defined in these names spaces. The corresponding flow logic for further processing has to be reprogrammed.

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

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