| 1 | MANDT | Client | MANDT | | CLNT | 000003 | 000000 | |
| 2 | AUFAR | Allocation Table Type | AUFAR | | CHAR | 000004 | 000000 | |
| 3 | PINCR | Item Number Interval | PINCR | | NUMC | 000005 | 000000 | |
| 4 | NUMKI | Number range in the case of internal number assignment | NUMKI | | CHAR | 000002 | 000000 | |
| 5 | NUMKE | Number range in the case of external number assignment | NUMKE | | CHAR | 000002 | 000000 | |
| 6 | KOGRP | Screen sequence group for document header & item | BIFGR | | CHAR | 000004 | 000000 | |
| 7 | APSTP | Item category of allocation table | APSTP | T621 | CHAR | 000004 | 000000 | |
| 8 | CPSTP | Default item cat. for alloc tbl with cross-docking | CPSTP | T621 | CHAR | 000004 | 000000 | |
| 9 | FPSTP | Default item cat. for alloc tbl with flow-through | FPSTP | T621 | CHAR | 000004 | 000000 | |
| 10 | LISTG | Listing Indicator | LISTG | | CHAR | 000001 | 000000 | |
| Possible Values | C | Adopt only listed plants | | No listing check | | A | Listing check | | B | Listing check and subseq. listing if nec. |
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| 11 | RUNDG | Rounding off in allocation table | RUNDG | | CHAR | 000001 | 000000 | |
| Possible Values | D | Quantity optimizing (round off as per rounding profile) | | A | Round up | | B | Round down | | C | Round off |
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| 12 | RESTV | Split remainder | RESTV | | CHAR | 000001 | 000000 | |
| Possible Values | E | Remainder to plants with smallest quantities | | B | Remainder to plant with largest quantity | | C | Remainder to plant with smallest quantity | | A | Accept remainder - adjust total quantity | | D | Remainder to plants with largest quantities |
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| 13 | DATYP | External date type | PRGBZ | TPRG | CHAR | 000001 | 000000 | |
| 14 | ASTRA | Allocation Strategy | ASTRA | T627 | CHAR | 000004 | 000000 | |
| 15 | FCPOS | FCODE default for item | FCPOS | | CHAR | 000020 | 000000 | |
| 16 | FCFGR | FCODE default for plant group | FCFGR | | CHAR | 000020 | 000000 | |
| 17 | AAVIT | Notification Category Allocation: Info Exchance HQ - Plant | AAVIT | T626 | CHAR | 000004 | 000000 | |
| 18 | KSAVI | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | T683 | CHAR | 000006 | 000000 | |
| 19 | KAPPL | Application for output conditions | NA_KAPPL | T681A | CHAR | 000002 | 000000 | |
| 20 | KSCHL | Output Type | NA_KSCHL | | CHAR | 000004 | 000000 | |
| 21 | APRUE | Check schema, allocation table | APRUE | | CHAR | 000002 | 000000 | |
| Possible Values | No checks | | 01 | Stock level comparison check |
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| 22 | FCWRK | FCODE default for plant | FCWRK | | CHAR | 000020 | 000000 | |
| 23 | BSTANZ | Control indicator, display stock for allocation table | BSTANZ | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Stock display (automatic) | | No stock display |
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| 24 | EKORGABW | Indicates different purchasing organization | EKORGABW | | CHAR | 000001 | 000000 | |
| Possible Values | Different pur. org. allowed | | 3 | Different pur. org. not allowed | | 1 | Different pur. org. allowed for distribution centers | | 2 | Different pur. org. allowed for plants |
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| 25 | RETPO | Returns Item | RETPO | | CHAR | 000001 | 000000 | |
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| 26 | BERMIMA | Include Minimum and Maximum Quantities | BERMIMA | | CHAR | 000001 | 000000 | |
| Possible Values | No automatic conversion, warning issued | | A | No automatic conversion, error message issued | | C | Automatic conversion even if quantities entered manually | | B | Automatic conversion when plant quantities calculated |
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| 27 | SA_VERF | Determine Quantity Per Variant/Plant From Total Quantity | SA_VERF | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Automatic (single-step) distribution of total gen. mat. qty | | Manual entry of variant quantities, auto. distr. to plants | | 2 | Automatic (two-step) distribution of total gen. mat. qty |
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| 28 | SA_MATNAUT | Switch "Variant matrix does not appear automatically | SA_MATNAUT | | CHAR | 000001 | 000000 | |
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| 29 | NF_IM_VB | Message determination in update task | NF_IM_VB | | CHAR | 000001 | 000000 | |
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| 30 | NF_NUR_1_MAL | Message determination only once per item, then copy | NF_NUR_1_MAL_PRO_POS | | CHAR | 000001 | 000000 | |
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| 31 | NREMFIN | Number of Recipient Determination | NREMFIN | EMFIN | CHAR | 000004 | 000000 | |
| 32 | WRF_HIER_CNT | Hierarchy | WRF_HIER_CNT | | CHAR | 000002 | 000000 | |
| 33 | WRF_CDT_LEVEL | Hierarchy Level | WRF_CDT_LEVEL | | NUMC | 000002 | 000000 | |