Key MANDT Client CLNT 3 0
T000 MANDT
Key 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
Key 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