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
T161
ESART
RESWK
Supplying (issuing) plant in case of stock transport order
CHAR
4
0
RESWK
LFART
Delivery Type
CHAR
4
0
TVLK
LFART
PRREG
Checking rule for the availability check
CHAR
2
0
T441R
PRREG
LFRET
Delivery Type for Returns to Supplier
CHAR
4
0
TVLK
LFRET
LBLFA
Delivery Type for Materials Provided to Subcontractor
CHAR
4
0
TVLK
LBLFA
LFRFL
Delivery type for store returns
CHAR
4
0
TVLK
LFRFL
MEVST
Perform Shipment Scheduling
CHAR
1
0
MEVST
MERFP
Use Route Schedule for Shipment Scheduling
CHAR
1
0
MERFP
LFART1
Delivery Type for Stock Transfers Within a Company Code
CHAR
4
0
TVLK
LFART1
LFART2
Delivery Type for Stock Transfers Between Two Company Codes
CHAR
4
0
TVLK
LFART2
LFCON
Delivery Type for Transfers to Consignment Stock
CHAR
4
0
TVLK
LFCON
REVFE
Rule for Adoption of ATP Results in Purchasing
CHAR
1
0
REVFE
Possible values
One-Time Delivery (Rescheduling: Delivery Proposal)
A
One-Time Delivery
B
Complete Delivery
C
Delivery Proposal
D
Dialog Box in Case of Undercoverage (Batch: One-Time Deliv.)
E
Dialog Box in Case of Undercoverage (Batch: Deliv. Proposal)
U
Dialog Box in Case of Undercoverage (Batch: Complete Deliv.)
CRM_BILL
CRM Billing active
CHAR
1
0
/SPE/CRM_BILLING_ACTIVE
AUTO_DELV
Automatic Delivery Creation Active
CHAR
1
0
/SPE/AUTO_ACTIVE
REQPRF
ATP: Profile at Requirements Level for APO
CHAR
6
0
TREQPRF
APOREQPRF
FLS_LFART
Delivery Type for Outbound Delivery for Enh. Store Return
CHAR
4
0
TVLK
FLS_LFART
ATPCONFMRP
ATP Confirmations Relevant for MRP
CHAR
1
0
ATPCONFMRP
STR_BOM_DELV
take over struct. article as BOM to replenishment delivery
CHAR
3
0
STR_BOM_DELV
Possible values
no subitems
5
Lot
56
Lot/Display
567
Lot/Display/Set
57
Lot/Set
6
Display
67
Display/Set
7
Set
ACTIVATE_ADV_PAL_IND
Activate Product Allocation Check in Advanced ATP
CHAR
1
0
ACTIVATE_ADV_PAL_IND
Possible values
ARTYP
Allocation Type
CHAR
4
0
FSH_ARCO
FSH_ARTYP
IMMEDIATE_ORDER
Immediate Order Assignment
CHAR
1
0
ARUN_IMMEDIATE
SOREG
Supply Sorting Rule during Order Assignment
CHAR
4
0
ARUN_SORG_W
ARUN_S_SOREGA
RELEASE_CHECK
Set Release Rule Check for Orders
CHAR
1
0
ARUN_RELEASE_CHECK
RFM_VAS_PLANT_CHECK
Enable VAS Plant Capability Check
CHAR
1
0
RFM_VAS_PLANT_CHECK
GR_RELEASE_CHECK
Skip Release Rule Check for Goods Receipt
CHAR
1
0
ARUN_GR_RELEASE_CHECK
BSGRU
Reason for Ordering
CHAR
3
0
*
BSGRU
ARUN_EVENT_WF
Workflow Events - Supply Assignment (ARUN)
CHAR
1
0
ARUN_WORKFLOW
ARUN_EVENT_SIT
Supply Assignment Situation
CHAR
1
0
ARUN_SITUATION
UNCONFIRMED_ITEMS
Supply Assignment Include Unconfirmed Order Items
CHAR
1
0
ARUN_SEL_UNCONF_ORD