Activity codes Module Sales
- CDV (Full delivery validation)
- COM (Commission categories)
- EFAT (Electronic invoice)
- LND (Loan management)
- LST (Sub-contract deliveries)
- LTA (Local taxing)
- PPT (Prospect management)
- REC (Customer sales reps)
- RED (Ship-to customer sales reps)
- REP (Sales reps)
- SDH (No. of delivery lines )
- SDL (No. of lot detail lines)
- SFIV (Max. no. valued inv. elts)
- SFL (No. invoice elts distributed)
- SOH (Number of sales order lines)
- SOI (Sales open order price lists)
- SOQ (Number of sales order delivery)
- SOV (Number of sales order delivery)
- SPK (Number of packages per document)
- SPL (Number of sales price record lines)
- SPP (No. of package lines per doc line)
- SPR (Maximum sales charges/discount)
- SQH (Number of quote lines)
- SRH (Number of sales return lines)
- SRL (Number of loan return lines)