A.Partner determination procedure

B.Currency type

C.Number range

D.Hidden fields

A.Warehouse number

B.Ship-to party

C.Shipping point

D.Route

E.Picking location

A.Sales area and company code

B.Sales area and controlling area

C.Business area and company code

D.Credit control area and company code

A.Unconfirmed quantities

B.Account determination

C.Billing block

D.Reverse Invoice List

E.Incomplete data

A.Text determination uses condition records

B.The text type in the procedure can be set as mandatory

C.Pricing condition record texts can be used as a standard text source

D.The access step in the access sequence has a text source