Client
CLNT
3
0
T000
MANDT
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
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
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
NUMKA
Number range in case of internal number assignment for ALE
CHAR
2
0
NUMKA
LPHIS
Indicator for scheduling agreement release documentation
CHAR
1
0
LPHIS
GSFRG
Overall release of purchase requisitions
CHAR
1
0
GSFRG
SHENQ
Only shared lock in case of contract release order
CHAR
1
0
SHENQ
BATXT
Short Description of Purchasing Document Type
CHAR
20
0
BATXT
VARIANTE
Layout
CHAR
10
0
TC_VAR
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
AR_OBJECT
Document type
CHAR
10
0
TOADV
SAEOBJART
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
CP_ACTIVE
Commitment Plan is Active
CHAR
1
0
CP_ACTIVE
CPTYPE
Category of Commitment Plan
CHAR
1
0
CP_TYPE
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
XLOKZ
Cross-System Transit
CHAR
1
0
XLOKZ
Possible values
No cross-system transit
1
Internal company code transit
2
Cross-company code transit
NUMKC
Number Range for SRM Central Contract
CHAR
2
0
NUMKC
RDP_PROFILE
Risk Distribution Plan Profile
CHAR
8
0
L2TC_RDP_PROFILE
LOGTRM_RDP_PROFILE
RFX_PROCESSING_CD
RFQ Awarding Type (Internal/External)
CHAR
1
0
RFX_PROCESSING_CD
Possible values
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
SGT_CONT_SEG_IGNORE
Allow Blank Segment in Purchase Contract
CHAR
1
0
SGT_CONT_SEG_IGNORE