Sleutel MANDT Client CLNT 3 0
T000 MANDT
Sleutel WERKS Plant CHAR 4 0
T001W WERKS_D
Sleutel MTART MRP Group CHAR 4 0
DISGR
BANER Creation Indicator for Purchase Requisitions CHAR 1 0
BANER
Mogelijke waarden
1 Purchase requisitions 2 Purchase requisitions in opening period 3 Planned orders
DISER Creation Indicator for MRP Lists CHAR 1 0
DISER
Mogelijke waarden
1 MRP list 2 Depending on the exception messages 3 No MRP list
UMTHZ Rescheduling horizon NUMC 3 0
UMTHZ
FIXHZ Planning Time Fence NUMC 3 0
FIXHZ
PLAHZ Planning horizon NUMC 3 0
PLAHZ
SBDIS Share of safety stock which can be used for planning NUMC 3 0
SBDIS
LIFKZ Automatic Schedule Lines (Scheduling Agreements) CHAR 1 0
LIFKZ
Mogelijke waarden
1 No schedule lines 2 Schedule lines in the opening period 3 Schedule lines
GTERM Scheduling according to purchasing info record or agreement CHAR 1 0
GTERM
KZDRB Indicator: direct procurement/production MRP CHAR 1 0
KZDRB
Mogelijke waarden
Direct procurement only when creating production order 1 Trigger direct procurement in requirements planning 2 Direct procurement only when creating production order 3 Trigger direct procurement in requirements planning
XFAT1 Firm Only Schedule Lines Transmitted to Vendor by Purchasing CHAR 1 0
XFAT1
XFAT2 Fant. 2 CHAR 1 0
XFAT2
VWVOR Tolerance value for bringing forward receipt elements NUMC 2 0
VWVOR
VWVER Tolerance value for displacement in the future NUMC 2 0
VWVER
PRREG Checking rule for the availability check CHAR 2 0
T441R PRREG
VRMOD Consumption mode CHAR 1 0
VRMOD
Mogelijke waarden
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
STRGR Planning Strategy Group CHAR 2 0
T461P STRGR
RESHZ Roll forward period for the master plan DEC 2 0
RESHZ
ANDIS Number of Days After Which the Material Must Be Planned INT2 5 0
ANDIS
AUART Order Type CHAR 4 0
T003O AUFART
AUAR2 Order type for process order CHAR 4 0
T003O AUAR2
PLSEL Issue Storage Location Selection CHAR 1 0
PLSEL
Mogelijke waarden
1 Only components 2 Only assemblies 3 1st components / 2nd assemblies 4 1st assemblies / 2nd components
RVPKZ Adjustment of Planned Independent Requirements CHAR 1 0
RVPKZ
Mogelijke waarden
No adjustment 1 Adjustment in the future 2 Adjustment in the past 3 Adjustment in the future - only indep.reqmts w. consumption 4 Adjustment in the past - only indep. reqmts w. consumption
RESVP Period of adjustment for planned independent requirements DEC 3 0
RESVP
SHFLG Safety time indicator (with or without safety time) CHAR 1 0
SHFLG
Mogelijke waarden
Ignore safety time 1 Safety time for independent reqmts 2 Safety time for all requirements
SHZET Safety Time (in Workdays) NUMC 2 0
SHZET
MDACH Action Control: Planned Order Processing CHAR 2 0
T46AC MDACH
PRASTA Period split CHAR 5 0
T459S PRASTA
EXSGT Do not explode bulk material items CHAR 1 0
EXSGD
Mogelijke waarden
Setting from plant parameter 1 Generation of dependent requirements 2 No generation of dependent requirements
BESAL Determination of explosion date for BOM and routing CHAR 1 0
BESAD
Mogelijke waarden
Setting from plant parameter 1 Basic start date 2 Basic finish date 3 BOM explosion number/order start date 4 BOM explosion number/order finish date
BSART MRP:doc.type purchase requisitions for standard purchase ord CHAR 4 0
T161 BBSRT_NB
BARTL MRP: Document type purchase requisition for subcontracting CHAR 4 0
T161 BBSRT_LB
BARTU MRP: purchase requisition for stock transfer - document type CHAR 4 0
T161 BBSRT_UL
GRREL Relevant for requirements grouping for project stock CHAR 1 0
GRREL
VERTR Start date of order proposals allowed in the past CHAR 1 0
VERGR
Mogelijke waarden
Control at plant level 1 Start date in past allowed 2 Start date in past not allowed
FKOBS ATP check by full confirmation logic CHAR 1 0
FKOBS
EVAPR Evaluation Profile for Range-of-Coverage Data CHAR 3 0
T465 MD_EVAPR
PREQAPPROVAL Purchase Requisition Handover to Purchasing Required CHAR 1 0
PREQAPPROVAL