SAP SD Reference Guide: Parameter ID’s

Parameter ID’s are maintained in transaction SU3, or maintained through SAP GUI menu path System -> User Profile -> Own Data.  Parameters are used to set or change SAP defaults on common SAP screens.  In addition to listing handy SD parameters, the table below also lists those useful in a general sense:

Note: Click column headers to sort.

Parameter Name Description Default Value Module
AAT Order type SD Order Type. Populated on transactions like Create Sales Order (VA01). SD
AGT Quotation type (RV) SD Quotation Type. Populated on transactions like Create Quote (VA21). SD
BUK Company code Default your desired company code into transactions and report selection screens. General
DAV Display Variant for List Displays (Customer) SD
FWS Currency unit Default your desired currency code into report selection screens. General
G_RW_DOCUMENT_TYPE RW Office Integration: Document Type XLS General
GR8 SAP Graphics: File transfer DOWNLOAD path Select the default location for files downloaded from SAP c:\SAP Downloads General
GR9 SAP Graphics: File transfer UPLOAD path Select the default location for files uploaded to SAP c:\SAP Upload Files General
KBG Credit representative group General
KGD Customer account group Default the desired account group into transactions when reporting on or creating customer masters. SD
KKB Credit control area Default the desired credit control area when displaying data in transactions such as FD32. General
KTT Contract type (RV) Default the desired contract type in transactions such as VA41. SD
LAG Storage location Default the desired storage location. General
LD0 Parameters for list displays (customer) SD
LDS Customer List Displays: Start Mode SD
LE_SHP_DEL_MON_LISTT Delivery Monitor: List Type HC SD
LE_VL10_UPG_NOMSG Do Not Send Info Message for Conversion of VL04  I010(V50R) SD
LESHP_SPLIT_ANALYSIS Activate Split Analysis for Deliveries X SD
LGK Copy pick quantities into delivery / Post GI SD
LGN Warehouse number   Default your desired Warehouse into warehouse reporting transactions. SD
LND Country Key General
PRR Checking rule for material availability check SD
SD_SWU_ACTIVE Activate Workflow Box in VA02 & VA03 X SD
SD_VARIANT_MAINTAIN Authorization for variant maintenance Allows you to maintain user-specific variants in certain SD transactions such as VA05 'A' or 'X' SD
SE16N_LGET Get Layout Default settings for SE16N to make selection criteria faster to maintain. X General
SE16N_LSAVE Save Layout Default settings for SE16N to make selection criteria faster to maintain. X General
SE16N_MAXLINES Maximum Number of Hits Default settings for SE16N to make selection criteria faster to maintain. 10 General
SE16N_NO_CONVEXIT Output without Conversion Exit Default settings for SE16N to make selection criteria faster to maintain. General
SE16N_SCROLL Key columns are scrollable Default settings for SE16N to make selection criteria faster to maintain. General
SE16N_TECH_FIRST Technical Names as First Column Default settings for SE16N to make selection criteria faster to maintain. General
SE16N_TECH_VIEW Technical view Default settings for SE16N to make selection criteria faster to maintain. General
SE16N_TECHNAMES Technical Name as Column Heading Default settings for SE16N to make selection criteria faster to maintain. General
SP01_END Numbers of the Pages to Display Last Specify default settings to retain your preferred view in SP01. 15 General
SP01_ENDING Display End of Spool Requests Specify default settings to retain your preferred view in SP01. General
SP01_FROM Number of Page to Start Display With Specify default settings to retain your preferred view in SP01. 1 General
SP01_MODE Default Display Mode in SP01 Specify default settings to retain your preferred view in SP01. G General
SP01_TO Last Page to Display Specify default settings to retain your preferred view in SP01. 60 General
SP01_WARN Threshold Value for Number of Lines in Display Specify default settings to retain your preferred view in SP01. 750 General
SPA DIVISION Default your desired Division when working in transactions such as VA01. SD
VDG Substitution reason SD
VGD Material substitution type SD
VKB Sales office Default your desired Sales Office in VA01 and other reporting screens. SD
VKG Sales group Default your desired Sales Group in VA01 and other reporting screens. SD
VKO Sales organization Default your desired Sales Organization in VA01 and other reporting screens. SD
VORAB_AUART Order type for advance shipment SD
VST Shipping point SD
VTW Distribution channel Default your desired Distribution Channel in VA01 and other reporting screens. SD
WRK Plant Default your desired plant into various reporting screens. General

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