| Parameter | Description | Usage |
| AAT | Order type | SD Order Type. Populated on transactions like Create Sales Order (VA01) could be Production order also. |
| AGT | Quotation type (RV) | SD Quotation Type. Populated on transactions like Create Quote (VA21). |
| BUK | Company code | Default your desired company code into transactions and report selection screens. |
| FWS | Currency unit | Default your desired currency code into report selection screens. |
| KBG | Credit representative group | |
| KGD | Customer account group | Default the desired account group into transactions when reporting on or creating customer masters. |
| KKB | Credit control area | Default the desired credit control area when displaying data in transactions such as FD32. |
| LAG | Storage location | Default the desired storage location. |
| LGK | Copy pick quantities into delivery / Post GI | |
| LGN | Warehouse number | Default your desired Warehouse into warehouse reporting transactions. |
| LND | Country Key | |
| PRR | Checking rule for material availability check | |
| VDG | Substitution reason | |
| VGD | Material substitution type | |
| VKB | Sales office | Default your desired Sales Office in VA01 and other reporting screens. |
| VKG | Sales group | Default your desired Sales Group in VA01 and other reporting screens. |
| VKO | Sales organization | Default your desired Sales Organization in VA01 and other reporting screens. |
| VST | Shipping point | |
| VTW | Distribution channel | Default your desired Distribution Channel in VA01 and other reporting screens. |
| WRK | Plant | Default your desired plant into various reporting screens. |