# | Field | Description | Data element | Checktable | Datatype | Length | Decimals | |||||
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1 | MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |||||
2 | BWVOR | Procurement rule | BWVOR | CHAR | 000001 | 000000 | ||||||
3 | REAS1 | Material replenishable externally at DC level | W_REASS_VZ | CHAR | 000001 | 000000 | ||||||
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4 | REAS2 | Material externally replenishable at store level | W_REASS_FI | CHAR | 000001 | 000000 | ||||||
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5 | REAS3 | Material replenishable internally from DC | W_REASS_FV | CHAR | 000001 | 000000 | ||||||
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6 | REAS4 | Material replen. extern. only with one-off order | W_REASS_1 | CHAR | 000001 | 000000 | ||||||
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7 | REAS5 | Material repl. intern. only with one-off order | W_REASS_2 | CHAR | 000001 | 000000 | ||||||
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8 | BEREC | Authorization name in user master maintenance | XUAUTH | CHAR | 000012 | 000000 |