| MATNR |
Material Number |
CHAR |
40 |
0 |
MARA
|
MATNR
|
|
| WERKS |
Plant |
CHAR |
4 |
0 |
T001W
|
WERKS_D
|
|
| UPDKZ_WK |
Update indicator |
CHAR |
1 |
0 |
|
UPDKZ_D
|
|
| LGORT |
Storage location |
CHAR |
4 |
0 |
T001L
|
LGORT_D
|
|
| BERID |
MRP Area |
CHAR |
10 |
0 |
|
BERID
|
|
| CHARG |
Batch Number |
CHAR |
10 |
0 |
MCHA
|
CHARG_D
|
|
| XCHPF |
Batch Management Requirement Indicator |
CHAR |
1 |
0 |
|
XCHPF
|
|
| POSNR |
Item number of the SD document |
NUMC |
6 |
0 |
|
POSNR
|
|
| KOSCH |
Product allocation determination procedure |
CHAR |
18 |
0 |
|
KOSCH
|
|
| MTART |
Material type |
CHAR |
4 |
0 |
|
MTART
|
|
| APOKZ |
Indicator: Is material relevant for APO |
CHAR |
1 |
0 |
|
APOKZ
|
|
Material is not relevant to APO |
| 1 |
ATP check will be carried out in APO for material |
| 2 |
ATP check and planning will be carried out in APO |
| 3 |
Is active in APO integration model (set automatically) |
|
| MTVFP |
Checking Group for Availability Check |
CHAR |
2 |
0 |
TMVF
|
MTVFP
|
|
| SUMBD |
Summing up of requirements |
CHAR |
1 |
0 |
|
SUMBD
|
| A |
Single records |
| B |
Totals records per day |
| C |
Totals records per week, reqs date on Monday of current week |
| D |
Totals records per week, reqs date on Monday of fol. week |
|
| FIXMG |
Delivery Date and Quantity Fixed |
CHAR |
1 |
0 |
|
FIXMG
|
|
| BLOCK |
Single-Character Flag |
CHAR |
1 |
0 |
|
CHAR1
|
|
| MNTGA |
Assembly type |
NUMC |
1 |
0 |
|
MNTGA
|
| 0 |
No assembly order processing |
| 1 |
Planned order ("static" processing) |
| 2 |
Production order, network or service (static processing) |
| 3 |
Production order (dynamic processing) |
| 4 |
Planned order (dynamic processing) |
|
| AENKZ |
Change Indicator |
CHAR |
1 |
0 |
|
AENKZ
|
|
| TRTYP |
Transaction type |
CHAR |
1 |
0 |
|
TRTYP
|
| * |
Masked |
| A |
Display |
| B |
Edit |
| C |
Display from archive |
| D |
Print |
| E |
Single-item planning |
| H |
Add |
| K |
Copy reference |
| L |
Delete |
| P |
Planning file entry |
| S |
Standard parameter: normal mode |
| U |
Convert indiv. planned order |
| V |
Change |
| X |
Initial transaction |
|
| AUART_PP |
Order Type |
CHAR |
4 |
0 |
*
|
AUFART
|
|
| CNFKZ |
Indicator: changed configuration |
CHAR |
1 |
0 |
|
CO_CNFKZ
|
|
No new master data |
| 1 |
New routing selection |
| 2 |
New BOM explosion |
| 3 |
New routing selection/BOM explosion |
|
| VKOMP |
Availability check at component level in assembly order |
CHAR |
1 |
0 |
|
VKOMP
|
|
| KZAKP |
Indicator for type of component check |
CHAR |
1 |
0 |
|
KZAKP
|
|
ATP check |
| 1 |
Check against preliminary planning |
|
| KOTYP |
Cost Accounting Type |
CHAR |
1 |
0 |
|
KOTYP
|
|
| KOBEA |
Single-Character Flag |
CHAR |
1 |
0 |
|
CHAR1
|
|
| VFDIA |
Single-Character Flag |
CHAR |
1 |
0 |
|
CHAR1
|
|
| VKAPA |
Display Capacity Availability |
CHAR |
1 |
0 |
|
VKAPA
|
| 1 |
Lead time scheduling |
| 2 |
Lead time scheduling and capacity check |
|
| CUOBJ |
Configuration (internal object number) |
NUMC |
18 |
0 |
|
CUOBJ
|
|
| PWERT |
Total net value of selected items |
CURR |
15 |
2 |
|
PWERT_D
|
|
| WAERS |
Currency Key |
CUKY |
5 |
0 |
*
|
WAERS
|
|
| SERNR |
BOM explosion number |
CHAR |
8 |
0 |
*
|
SERNR
|
|
| EFFEX |
Return Code |
INT4 |
10 |
0 |
|
SYSUBRC
|
|
| LPRIO |
Delivery Priority |
NUMC |
2 |
0 |
*
|
LPRIO
|
|
| RFMNG |
Dummy |
FLTP |
16 |
16 |
|
RFMNG_FLO
|
|
| FABKL |
Factory calendar key |
CHAR |
2 |
0 |
|
FABKL
|
|
| EISBE |
Safety Stock |
QUAN |
13 |
3 |
|
EISBE
|
|
| UMLMC |
Stock in transfer (plant to plant) |
QUAN |
13 |
3 |
|
UMLME
|
|
| PLIFZ |
Planned Delivery Time in Days |
DEC |
3 |
0 |
|
PLIFZ
|
|
| WEBAZ |
Goods receipt processing time in days |
DEC |
3 |
0 |
|
WEBAZ
|
|
| WZEIT |
Total replenishment lead time (in workdays) |
DEC |
3 |
0 |
|
WZEIT
|
|
| DZEIT |
In-house production time |
DEC |
3 |
0 |
|
DZEIT
|
|
| BEARZ |
Processing time |
DEC |
5 |
2 |
|
BEARZ
|
|
| BASMG |
Base quantity |
QUAN |
13 |
3 |
|
BASMG
|
|
| RUEZT |
Setup and teardown time |
DEC |
5 |
2 |
|
RUEZT
|
|
| TRANZ |
Interoperation time |
DEC |
5 |
2 |
|
TRANZ
|
|
| DISMM |
MRP Type |
CHAR |
2 |
0 |
|
DISMM
|
|
| PLNKZ |
Planning Indicator |
CHAR |
1 |
0 |
|
PLNKZ
|
| 1 |
Net requirements planning |
| 2 |
Gross requirements planning |
| 3 |
Single-item planning |
|
| MISKZ |
Mixed MRP indicator |
CHAR |
1 |
0 |
|
MISKZ
|
| 1 |
Subassembly planning with final assembly |
| 2 |
Gross requirements planning |
| 3 |
Subassembly planning without final assembly |
|
| VRMOD |
Consumption mode |
CHAR |
1 |
0 |
|
VRMOD
|
| 1 |
Backward consumption only |
| 2 |
Backward/forward consumption |
| 3 |
Forward consumption only |
| 4 |
Forward/backward consumption |
| 5 |
Period-specific consumption |
|
| VINT1 |
Consumption period: backward |
NUMC |
3 |
0 |
|
VINT1
|
|
| VINT2 |
Consumption period: forward |
NUMC |
3 |
0 |
|
VINT2
|
|
| DISST |
Low-Level Code |
CHAR |
3 |
0 |
|
DISST
|
|
| DISKZ |
Storage location MRP indicator |
CHAR |
1 |
0 |
|
DISKZ
|
|
Storage location stock also planned at plant level |
| 1 |
Storage location stock excluded from MRP |
| 2 |
Storage location stock planned separately |
|
| DISGR |
MRP Group |
CHAR |
4 |
0 |
|
DISGR
|
|
| BESKZ |
Procurement Type |
CHAR |
1 |
0 |
|
BESKZ
|
|
No Procurement |
| E |
In-House Production |
| F |
External Procurement |
| X |
Both Procurement Types |
|
| VPZUO |
Allocation Indicator |
CHAR |
1 |
0 |
|
VPZUO
|
|
| VPMAT |
Planning material |
CHAR |
40 |
0 |
|
VPMAT
|
|
| VPWRK |
Planning plant |
CHAR |
4 |
0 |
|
VPWRK
|
|
| PRBME |
Base unit of measure for product group |
UNIT |
3 |
0 |
|
PRBME
|
|
| NODIS |
Requirements record not relevant to MRP |
CHAR |
1 |
0 |
|
NODIS
|
|
Requirement planned |
| 1 |
Requirement not planned, but displayed |
| 2 |
Requirements neither planned or displayed |
|
| QMATV |
Inspection Setup Exists for Material/Plant |
CHAR |
1 |
0 |
|
QMATV
|
|
| UMREF |
Conversion factor: quantities |
FLTP |
16 |
16 |
|
UMREFF
|
|
| KUNNR |
Customer Number |
CHAR |
10 |
0 |
|
KUNNR
|
|
| SOBKZ |
Special Stock Indicator |
CHAR |
1 |
0 |
|
SOBKZ
|
|
| UMSOK |
Special stock indicator for physical stock transfer |
CHAR |
1 |
0 |
|
UMSOK
|
|
| KNTTP |
Account Assignment Category |
CHAR |
1 |
0 |
|
KNTTP
|
|
| KZBWS |
Valuation of Special Stock |
CHAR |
1 |
0 |
|
KZBWS
|
|
No stock valuation |
| A |
Valuation without reference to sales document |
| M |
Separate valuation with ref. to sales document/project |
|
| KZVBR |
Consumption posting |
CHAR |
1 |
0 |
|
KZVBR
|
|
No consumption |
| A |
Asset |
| E |
Sales order |
| P |
Project |
| V |
Consumption |
|
| PSPEL |
WBS Element |
NUMC |
8 |
0 |
|
PS_POSNR
|
|
| VBELE |
Business document number |
CHAR |
10 |
0 |
|
VBELE
|
|
| POSNE |
Business item number |
NUMC |
6 |
0 |
|
POSNE
|
|
| VKORG |
Sales Organization |
CHAR |
4 |
0 |
|
VKORG
|
|
| VTWKU |
Reference distrib.channel for cust.and material masters |
CHAR |
2 |
0 |
|
VTWKU
|
|
| AUTLF |
Complete Delivery Defined for Each Sales Order? |
CHAR |
1 |
0 |
|
AUTLF
|
|
| GRKOR |
Delivery Group (Items are delivered together) |
NUMC |
3 |
0 |
|
GRKOR
|
|
| KZTLF |
Partial delivery at item level |
CHAR |
1 |
0 |
|
KZTLF
|
|
Partial delivery allowed |
| A |
Create a delivery with quantity greater than zero |
| B |
Create only one delivery (also with quantity = 0) |
| C |
Only complete delivery allowed |
| D |
No limit to subsequent deliveries |
|
| ANTLF |
Maximum Number of Partial Deliveries Allowed Per Item |
DEC |
1 |
0 |
|
ANTLF
|
|
| AWAHR |
Order Probability of the Item |
NUMC |
3 |
0 |
|
AWAHR
|
| 000 |
Sales order probability |
|
| MEINS |
Base Unit of Measure |
UNIT |
3 |
0 |
T006
|
MEINS
|
|
| UMVKN |
Denominator (divisor) for conversion of sales Qty into SKU |
DEC |
5 |
0 |
|
UMVKN
|
|
| UMVKZ |
Numerator (factor) for conversion of sales quantity into SKU |
DEC |
5 |
0 |
|
UMVKZ
|
|
| VRKME |
Sales unit |
UNIT |
3 |
0 |
T006
|
VRKME
|
|
| SUBSTN_NUMERATOR |
Quantity Conversion: Numerator |
INT2 |
5 |
0 |
|
MD_SUBSTN_NUMERATOR
|
|
| SUBSTN_DENOMINATOR |
Quantity Conversion: Denominator |
INT2 |
5 |
0 |
|
MD_SUBSTN_DENOMINATOR
|
|
| VSTEL |
Shipping Point / Receiving Point |
CHAR |
4 |
0 |
TVST
|
VSTEL
|
|
| ROUTE |
Route |
CHAR |
6 |
0 |
TVRO
|
ROUTE
|
|
| LADGR |
Loading Group |
CHAR |
4 |
0 |
TLGR
|
LADGR
|
|
| TRTRM |
Activate Transportation Scheduling |
CHAR |
1 |
0 |
|
TRTRM
|
|
| VSTRM |
Activate Delivery Scheduling |
CHAR |
1 |
0 |
|
VSTRM
|
|
Shipping scheduling off |
| A |
Shipping scheduling delivery order (only loading time) on |
| X |
Shipping scheduling on |
|
| VSBED |
Shipping Conditions |
CHAR |
2 |
0 |
|
VSBED
|
|
| TRAGR |
Transportation Group |
CHAR |
4 |
0 |
|
TRAGR
|
|
| RFPA_SW |
Route schedule switch for order types |
CHAR |
1 |
0 |
|
RFPA_SW
|
|
| AUBST |
Purchase requisition with delivery scheduling |
CHAR |
1 |
0 |
|
AUBST
|
|
| ARKTX |
Short text for sales order item |
CHAR |
40 |
0 |
|
ARKTX
|
|
| WKMNG |
Plant stock in sales units |
QUAN |
13 |
3 |
|
WKMNG
|
|
| KATPMN |
Cumulative ATP Quantity (Available to Promise) |
QUAN |
15 |
3 |
|
KATPMN
|
|
| POSGUID |
ATP: Encryption of DELNR and DELPS |
CHAR |
22 |
0 |
|
POSGUID
|
|
| TPROC |
ATP: Technical process for RBA |
CHAR |
2 |
0 |
|
TPROC
|
|
| BPROC |
ATP: Business Transaction for ATP |
CHAR |
4 |
0 |
|
BPROC
|
|
| ACTYP |
ATP: Transaction type for RBA |
CHAR |
2 |
0 |
|
ACTTP
|
|
| SUREA |
ATP: Substitution reason for rules-based ATP |
CHAR |
4 |
0 |
|
SUREA
|
|
| NUATO |
No assembly order update |
CHAR |
1 |
0 |
|
NUATO
|
|
| XLINE |
Line index for internal table processing |
INT4 |
10 |
0 |
|
XLINE
|
|
| SYSIND |
ATP: Indicator for system |
CHAR |
1 |
0 |
|
SYSIND
|
|
No system change |
| X |
System change with third-party order processing |
| Y |
System change with stock transfer |
|
| LOCNO |
Location number in APO |
CHAR |
20 |
0 |
|
APOLOCNO
|
|
| LOCTYPE |
APO location type |
CHAR |
4 |
0 |
|
APOLOCTYPE
|
|
| VGBEL |
Document number of the reference document |
CHAR |
10 |
0 |
|
VGBEL
|
|
| VGPOS |
Item number of the reference item |
NUMC |
6 |
0 |
|
VGPOS
|
|
| VGTYP |
SD Document Category |
CHAR |
4 |
0 |
|
VBTYPL
|
| # |
Revenue Recognition (Temporary) |
| $ |
(AFS) |
| & |
Warehouse Document |
| * |
Pick Order |
| + |
Journal Entry (Temporary) |
| , |
Shipment Document |
| - |
Journal Entry (Temporary) |
| . |
Service Notification |
| 0 |
Master Contract |
| 1 |
Sales Activities (CAS) |
| 2 |
External Transaction |
| 3 |
Invoice List |
| 4 |
Credit Memo List |
| 5 |
Intercompany Invoice |
| 6 |
Intercompany Credit Memo |
| 7 |
Delivery/Shipping Notification |
| 8 |
Shipment |
| : |
Service Order |
| A |
Inquiry |
| a |
Shipment Costs |
| b |
CRM Opportunity |
| B |
Quotation |
| BOS |
Service Entry Sheet |
| C |
Order |
| c |
Unverified Delivery |
| CEM |
ETM Shipping Document |
| CMMA |
Customer Management Master Agreement |
| CSCO |
Customer Management Service Confirmation |
| CSCT |
Customer Management Service Contract |
| CSVO |
Customer Management Service Order |
| D |
Item Proposal |
| d |
Trading Contract |
| e |
Allocation Table |
| E |
Scheduling Agreement |
| EBDR |
Billing Document Request |
| F |
Scheduling Agreement with External Service Agent |
| f001 |
Period-End Invoice |
| f002 |
Period-End Credit Memo |
| f003 |
Period-End Invoice (Intercompany Billing) |
| f004 |
Period-End Credit Memo (Intercompany Billing) |
| G |
Contract |
| g |
Rough Goods Receipt (only IS-Retail) |
| GBRQ |
Grants Management Billing Request |
| h |
Cancel Goods Issue |
| H |
Returns |
| i |
Goods Receipt |
| I |
Order Without Charge |
| J |
Delivery |
| j |
JIT Call |
| K |
Credit Memo Request |
| k |
Settlement Management Document |
| L |
Debit Memo Request |
| M |
Invoice |
| N |
Invoice Cancellation |
| n |
Reserved |
| O |
Credit Memo |
| o |
Reserved |
| P |
Debit Memo |
| p |
Goods Movement (Documentation) |
| PBD |
Preliminary Billing Document |
| PBDR |
Billing Document Request for Prof. Serv. |
| PBRQ |
Project Billing Request |
| q |
Reserved |
| Q |
WMS Transfer Order |
| R |
Goods Movement |
| r |
TD Transport (Only IS-Oil) |
| S |
Credit Memo Cancellation |
| s |
Load Confirmation, Reposting (Only IS-Oil) |
| SBRQ |
Subscription Billing Request |
| SOLO |
Solution Order |
| t |
Gain / Loss (Only IS-Oil) |
| T |
Returns Delivery for Order |
| TMFO |
Freight Order |
| TMFU |
Freight Unit |
| U |
Pro Forma Invoice |
| u |
Reentry into Storage (Only IS-Oil) |
| v |
Data Collation (Only IS-Oil) |
| V |
Purchase Order |
| W |
Independent Reqts Plan |
| w |
Reservation (Only IS-Oil) |
| X |
Handling Unit |
| x |
Load Confirmation, Goods Receipt (Only IS-Oil) |
| Y |
Rebate Agreement |
| ^ |
Reserved |
| | |
Reserved |
| ~ |
Revenue Cancellation (Temporary) |
| § |
Revenue Recognition/New View (Temporary) |
|
| REMFLG |
ATP: Remaining requirements (yes/no)? |
CHAR |
1 |
0 |
|
RRFLG
|
|
| WRKMOD |
ATP: Working Mode for APO |
CHAR |
1 |
0 |
|
WRKMOD
|
|
Standard check |
| A |
Check based on saved process |
|
| KEEP_LM |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|
| VFPPR_POS |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|
| DIFF_PRUEF_RFMNG |
Quantity for completion (sales) in basic unit of measure |
FLTP |
16 |
16 |
|
ERLMENGF
|
|
| SOBSL |
Special procurement type |
CHAR |
2 |
0 |
|
SOBSL
|
|
| CUOBJ_CH |
Internal object number of the batch classification |
NUMC |
18 |
0 |
|
CUOBJ_CH
|
|
| TTYPE |
Means of Transport Used in APO |
CHAR |
10 |
0 |
|
TRATY_APO
|
|
| APOSCHREQ |
APO indicator for scheduling and requirements |
CHAR |
1 |
0 |
|
APOSCHREQ
|
|
| WETZON |
Time Zone |
CHAR |
6 |
0 |
|
TZNZONE
|
|
| HMLUP |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|
| LOGSYSPRE |
Logical system |
CHAR |
10 |
0 |
|
LOGSYS
|
|
| NO_SCHEDUL |
Do Not Perform Transportation and Delivery Scheduling |
CHAR |
1 |
0 |
|
NO_SCHEDUL
|
|
| NO_REQMNTS |
Do Not Store Requirements Records |
CHAR |
1 |
0 |
|
NO_REQMNTS
|
|
| WERKS_EXT |
Plant |
CHAR |
4 |
0 |
|
WERKS_D
|
|
| ATPC_PICK |
Pick up confirmation schedule line from ATP Controller |
CHAR |
1 |
0 |
|
ATPC_PICK
|
|
| GRDAT |
Schedule line date |
DATS |
8 |
0 |
|
EDATU
|
|
| GRUHR |
Arrival time |
TIMS |
6 |
0 |
|
EZEIT_VBEP
|
|
| GRART |
Delivery Group Correlation Type |
CHAR |
1 |
0 |
|
LGKART
|
| A |
Deadline Correlation |
| B |
Deadline and Quantity Correlation |
|
| GRARTFOR |
ATP: Overriding Correlation Calculation Type |
CHAR |
1 |
0 |
|
GRARTFOR
|
|
Correlation Type from Correlation Profile Is Used |
| T |
Only Deadlines Are Correlated |
|
| REQQTY_HD |
ATP Server: ATP quantity |
QUAN |
15 |
3 |
|
ATPMNG
|
|
| REQDAT_HD |
Schedule line date |
DATS |
8 |
0 |
|
EDATU
|
|
| REQUHR_HD |
Arrival time |
TIMS |
6 |
0 |
|
EZEIT_VBEP
|
|
| MEINS_HD |
Base Unit of Measure |
UNIT |
3 |
0 |
|
MEINS
|
|
| KZWSM |
Units of measure usage |
CHAR |
1 |
0 |
|
KZWSO
|
|
Alternative unit of measure |
| A |
Proportion unit |
| B |
Product unit |
|
| TMREL |
External Transportation Management System (TMS) Relevance |
CHAR |
1 |
0 |
|
TMREL
|
|
| KZAZU |
Order Combination Indicator |
CHAR |
1 |
0 |
|
KZAZU_D
|
|
| LOG_TM_NR |
Technical Transportation Management Number |
CHAR |
4 |
0 |
|
LOG_TM_NR
|
|
| RBACONTROL |
Control of Rules-Based ATP Check |
CHAR |
1 |
0 |
|
RBACONTROL
|
|
Subitems Allowed, Plant Substitution in Item Not Allowed |
| C |
Subitems and Plant Substitution in Item Not Allowed |
| D |
Subitems Not Allowed, Plant Substitution in Item Allowed |
| E |
Subitems and Plant Substitution in Item Allowed |
| N |
Rules-Based ATP Check Not Allowed |
|
| RBAEXCHANGE |
RBA Substitution Control |
CHAR |
1 |
0 |
|
RBAEXCHANGE
|
|
No Substitution |
| P |
Plant Substitution in Item; Do Not Generate Subitems |
|
| ORIGINAL_PLANT |
Original Plant in Plant Substitution |
CHAR |
4 |
0 |
|
ORIGINAL_PLANT
|
|
| ATP_ABC_SUBSTITUTION_STATUS |
Substitution Status for Alternative-Based Confirmation (ABC) |
CHAR |
1 |
0 |
|
ATP_ABC_SUBSTITUTION_STATUS
|
|
ABC Inactive |
| A |
Original Main Item for ABC |
| B |
Subitem Substituting Original Main Item |
| D |
Inline Substitute for Original Main Item |
|
| DEACTIVATE_ABC |
Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') |
CHAR |
1 |
0 |
|
BOOLE_D
|
|
| FORBID_INLINE_SUBSTITUTION |
Forbid inline substitution |
CHAR |
1 |
0 |
|
ATP_ABC_FORBID_INLINE_SUBST
|
|
| FORBID_SUBITEM_GENERATION |
Forbid subitem generation |
CHAR |
1 |
0 |
|
ATP_ABC_FORBID_SUBITEM_GEN
|
|
| ENFORCE_SUBITEM_GENERATION |
Enforce the Generation of a Subitem |
CHAR |
1 |
0 |
|
ATP_ABC_ENFORCE_SUBITEM_GEN
|
|
| SUBITEM |
Subitem |
INT4 |
10 |
0 |
|
ATP_SUBITEM
|
|
| REVFP |
Rule for transferring the results of the availability check |
CHAR |
1 |
0 |
|
REVFP
|
|
Dialog Box for Shortages (Batch/BAPI Full Delivery) |
| 1 |
Delivery Proposal for Product Selection |
| A |
One-Time Delivery |
| B |
Full Delivery |
| C |
Delivery Proposal |
| D |
Dialog Box for Shortages (Batch/BAPI One-Time Delivery) |
| E |
Dialog Box (Batch/BAPI Delivery Proposal) |
| F |
Dialog Box (Batch/BAPI Full Delivery) as Item Overrride |
|
| DUMMY |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|
| SGT_RCAT |
Requirement Segment |
CHAR |
40 |
0 |
|
SGT_RCAT
|
|
| SGT_SCOPE |
Segmentation Strategy Scope |
CHAR |
1 |
0 |
|
SGT_SCOPE
|
| 1 |
Requirement and Stock Segments maintained |
| 2 |
Only Requirement Segments maintained |
|
| SGT_COVS |
Segmentation Strategy |
CHAR |
8 |
0 |
|
SGT_COVS
|
|
| SGT_MRPSI |
Sort Stock based on Segment |
CHAR |
1 |
0 |
|
SGT_SRT_STK
|
|
Requested Delivery Date higher than Segment |
| X |
Segment higher than Requested Delivery Date |
|
| FSH_MG_ARUN_REQ |
Supply Assignment (ARun) |
CHAR |
1 |
0 |
|
FSH_MG_ARUN_REQ
|
|
ARun Non-Relevant |
| 1 |
ARun Relevant |
|
| FPRFM |
Distribution profile of material in plant |
CHAR |
3 |
0 |
*
|
FPRFM
|
|
| ARUN_FIX_BATCH |
Assign Batches in Supply Assignment (ARun) |
CHAR |
1 |
0 |
|
ARUN_FIX_BATCH
|
|
Do not Assign Batches |
| 1 |
Assign Batches |
|
| SATNR |
Cross-Plant Configurable Material |
CHAR |
40 |
0 |
*
|
SATNR
|
|
| FSH_CALENDAR_GROUP |
Calendar Group |
CHAR |
4 |
0 |
|
FSH_CALENDAR_GROUP
|
|