MANDT
Client
CLNT
3
0
T000
MANDT
BSTYP
Purchasing Document Category
CHAR
1
0
BSTYP
Possible values
A
Request for quotation
B
Purchase requisition
C
Central Contract
F
Purchase order
I
Info record
K
Contract
L
Scheduling agreement
N
Central Request for Quotation
O
Quotation
Q
Service entry sheet
R
Request for Quotation
S
Simplified service entry sheet
T
Central Quotation
W
Source list
BSART
Purchasing Document Type
CHAR
4
0
ESART
BSAKZ
Control indicator for purchasing document type
CHAR
1
0
BSAKZ
Possible values
C
Subordinate Document
H
Hierarchy
R
Purchase requisition for outline agreement
T
Transport
PINCR
Item Number Interval
NUMC
5
0
PINCR
NUMKI
Number Range of Internal Number Assignment
CHAR
2
0
NUMKI
NUMKE
Number Range of External Number Assignment
CHAR
2
0
NUMKE
BREFN
Field Selection Key
CHAR
20
0
T162
BREFN
REFBA
Reference document type
CHAR
4
0
T161
RFBSA
ABVOR
Prepopulate Standard Release Order Quantity in Contract
CHAR
1
0
ABVOR
Possible values
STAFO
Update Group for statistics update
CHAR
6
0
TMCB
STAFO
UPINC
Item Number Interval for Subitems
NUMC
5
0
UPINC
STAKO
Document with time-dependent conditions
CHAR
1
0
STAKO
PARGR
Partner Determination Procedure
CHAR
4
0
TVPG
PARGR
NUMKA
Number range in case of internal number assignment for ALE
CHAR
2
0
NUMKA
HITYP
Hierarchy Category: Supplier Hierarchy
CHAR
1
0
TLHIT
HITYP_LH
LPHIS
Indicator for scheduling agreement release documentation
CHAR
1
0
LPHIS
GSFRG
Overall release of purchase requisitions
CHAR
1
0
GSFRG
VARIANTE
Layout
CHAR
10
0
TC_VAR
SHENQ
Only shared lock in case of contract release order
CHAR
1
0
SHENQ
KZALE
Distributed contract (ALE)
CHAR
1
0
KZALE
ABGEBOT
Competitive bidding procedure using global percentage bids
CHAR
1
0
ABGEBOT
KORNR
Correction of miscellaneous provisions
CHAR
1
0
KORNR
Possible values
No corrections of miscellaneous provisions
1
Correction of misc. provisions in invoice verification
UMLIF
Stock Transfer: Take Supplier Data into Account
CHAR
1
0
UMLIF
KOETT
Contract with delivery schedule
CHAR
1
0
KOETT
AR_OBJECT
Document type
CHAR
10
0
TOADV
SAEOBJART
KOAKO
Contract allowed as release order against contract
CHAR
1
0
KOAKO
OICSEGI
Quantity schedule creation permitted
CHAR
1
0
OIA_CSEGI
Possible values
no creation QS, but update reference QS if exist
0
no create,only check vs exist.+related QS,useful in call-off
1
manually creation of Qty.schedule permitted
2
manually/autom. creation QS ONLY if exchange related (=def.)
3
manually/automatically creation QS for all documents
4
like 2,if differs (date+item qty.) autom.change all exist QS
5
like 3,if differs (date+item qty.) autom.change all exist QS
OIRFQREQ
Precedence for RFQ or default requisition for TDP PO
CHAR
1
0
OIH_RFQREQ
Possible values
New defaulting at Purchase Order creation
1
Requisition takes precedence over RFQ
2
RFQ takes precedence over Requisition
WVVKZ
Indicator for Further Processing of Summarized Documents
CHAR
1
0
WVVKZ
XLOKZ
Cross-System Transit
CHAR
1
0
XLOKZ
Possible values
No cross-system transit
1
Internal company code transit
2
Cross-company code transit
CP_AKTIVE
Commitment Plan is Active
CHAR
1
0
CP_ACTIVE
CPTYPE
Category of Commitment Plan
CHAR
1
0
CP_TYPE
FLS_RSTO
Store Return with Inbound and Outbound Delivery
CHAR
1
0
FLS_RSTO
MSR_ACTIVE
Advanced Returns Management Active
CHAR
1
0
MSR_ACTIVE
Possible values
Adv. Returns Is Not Active
X
Adv. Returns Is Active
RDP_PROFILE
Risk Distribution Plan Profile
CHAR
8
0
L2TC_RDP_PROFILE
LOGTRM_RDP_PROFILE
NUMKC
Number Range for SRM Central Contract
CHAR
2
0
NUMKC
QTN_FOL_DOC_DRAFT_AUTOM
Indicator for Follow on Documents of Quote
CHAR
1
0
QUOTE_FOLLOW_DOC_INDICATOR
Possible values
QTN_FOL_DOC_ACTIVE_AUTOM
Indicator for Follow on Documents of Quote
CHAR
1
0
QUOTE_FOLLOW_DOC_INDICATOR
Possible values
QTN_FOL_DOC_MANUALLY
Indicator for Follow on Documents of Quote
CHAR
1
0
QUOTE_FOLLOW_DOC_INDICATOR
Possible values
RFQ_PROCESS_TYPE
External Processing for RFQ and Supplier Quotation
CHAR
4
0
MMPUR_RFQ_PR_TY
MM_RFQ_PROCESS_TYPE
SCNR_BASED_WFL
Flexible Workflow
CHAR
1
0
MMPUR_SCBSD_WFL
RFX_PROCESSING_CD
RFQ Awarding Type (Internal/External)
CHAR
1
0
RFX_PROCESSING_CD
Possible values
AIC_VCM_TYPE
Adv. Intercompany Stock Transfer Value Chain Type
CHAR
30
0
VCM_CHAIN_TYPE
MMPUR_AIC_VCM_TYPE_STO
ITMAC
Trade Compliance is active
CHAR
1
0
/SAPSLL/ITMAC
/SAPMP/CEACT
Fast Data Entry of Characteristics Is Active
CHAR
1
0
/SAPMP/CEACT
Possible values
Fast Data Entry of Characteristics Is Not Active
X
Fast Data Entry of Characteristics Is Active
/SAPMP/PDACT
Activate Inheritance
CHAR
1
0
/SAPMP/PDACT
Possible values
Inheritance Is Active
X
Inheritance Has Been Deactivated
/SAPMP/PPROT
Log of Characteristic Value Inheritance
CHAR
1
0
/SAPMP/PPROT
Possible values
No Error List
X
Issue of an Error List
/SAPMP/PUSER
Inheritance: Overwrite User Values
CHAR
1
0
/SAPMP/PUSER
Possible values
Values Set by Users Will Not Be Overwritten
X
Values Set by Users May Be Overwritten
/SAPMP/PAUSW
Inheritance of Characteristics Selection List
CHAR
1
0
/SAPMP/PAUSW
Possible values
Characteristics Can Be Chosen from a List
X
A Selection List Is Provided for the Characteristics
/SAPMP/ATNAM
Characteristic name
CHAR
30
0
MILL_SE_ATNAM1
/SAPMP/GAUF
Global/Local Group May Be Undone
CHAR
1
0
/SAPMP/GAUF
Possible values
Removal of Global/Local Group Is Not Permitted
X
Removal of Global/Local Group Is Permitted
TOLSL
Tolerance Key for Overdraw Tolerance
CHAR
4
0
TME_TOLS
METOLSL
FSH_VAS_ACT
VAS Active Flag
CHAR
1
0
FSH_VAS_ACT
Possible values
FSH_VAS_KALSM
Determination Procedure
CHAR
6
0
FSH_VAS_KALSM
FSH_VAS_DEL
Criteria for VAS Deletion during Determination
CHAR
1
0
FSH_VAS_DEL
Possible values
New VAS determination, delete all VAS items
1
New VAS determination, retain manually entered VAS items
FSH_VAS_DETDT
Date for VAS Determination
CHAR
1
0
FSH_VAS_DETDT
Possible values
Document Date
1
Delivery Date
FSH_EXCL_RETURN
Exclude Return Items
CHAR
1
0
FSH_EXCL_RETURN
Possible values
Flag is not set
X
Flag is set; event has occurred
FSH_VAR_KALSM
Determination Procedure
CHAR
6
0
FSH_VAR_KALSM
FSH_DPR_DETPRO
Determination Procedure for Distribution Curve
CHAR
6
0
FSH_DPR_DETPRO
FSH_PO_IDOC
Generic Article Creation in Purchase Documents
CHAR
1
0
FSH_PO_IDOC
FSH_VAS_CORR
Correlate VAS Confirmed Quantity
CHAR
1
0
FSH_VAS_CORR
FSH_AUTO_DC
Automatic distribution indicator
CHAR
1
0
FSH_AUTO_DC
FSH_VM_ACT
Allow Creation of Purchase Contract with GA Without Variants
CHAR
1
0
FSH_VM_ACT
RFM_CONTRACT_CONS
Allow contract consumption by structured article components
CHAR
1
0
RFM_CONTRACT_CONS
RFM_CONTRACT_DETR
Allow contract determination for structured art. components
CHAR
1
0
RFM_CONTRACT_DETR
MILL_OMKZ
Mill: Use reference characteristics in Purchasing
CHAR
1
0
MILL_MM_OMKZ
SGT_CONT_SEG_IGNORE
Allow Blank Segment in Purchase Contract
CHAR
1
0
SGT_CONT_SEG_IGNORE
WRF_ENABLE_DATELINE
Enable Dateline
CHAR
1
0
WRF_ENABLE_DATELINE