| 1 | MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |
| 2 | BSTYP | Purchasing Document Category | BSTYP | | CHAR | 000001 | 000000 | |
| Possible Values Q | Service entry sheet | R | Request for Quotation | W | Source list | F | Purchase order | L | Scheduling agreement | C | Central Contract | O | Quotation | K | Contract | A | Request for quotation | T | Central Quotation | S | Simplified service entry sheet | B | Purchase requisition | I | Info record | N | Central Request for Quotation |
| |
|
| 3 | BSART | Purchasing Document Type | ESART | | CHAR | 000004 | 000000 | |
| 4 | BSAKZ | Control indicator for purchasing document type | BSAKZ | | CHAR | 000001 | 000000 | |
| Possible Values C | Subordinate Document | H | Hierarchy | T | Transport | R | Purchase requisition for outline agreement |
| |
|
| 5 | PINCR | Item Number Interval | PINCR | | NUMC | 000005 | 000000 | |
| 6 | NUMKI | Number Range of Internal Number Assignment | NUMKI | | CHAR | 000002 | 000000 | |
| 7 | NUMKE | Number Range of External Number Assignment | NUMKE | | CHAR | 000002 | 000000 | |
| 8 | BREFN | Field Selection Key | BREFN | T162 | CHAR | 000020 | 000000 | |
| 9 | REFBA | Reference document type | RFBSA | T161 | CHAR | 000004 | 000000 | |
| 10 | ABVOR | Prepopulate Standard Release Order Quantity in Contract | ABVOR | | CHAR | 000001 | 000000 | |
| | |
|
| 11 | STAFO | Update Group for statistics update | STAFO | TMCB | CHAR | 000006 | 000000 | |
| 12 | UPINC | Item Number Interval for Subitems | UPINC | | NUMC | 000005 | 000000 | |
| 13 | STAKO | Document with time-dependent conditions | STAKO | | CHAR | 000001 | 000000 | |
| | |
|
| 14 | PARGR | Partner Determination Procedure | PARGR | TVPG | CHAR | 000004 | 000000 | |
| 15 | NUMKA | Number range in case of internal number assignment for ALE | NUMKA | | CHAR | 000002 | 000000 | |
| 16 | HITYP | Hierarchy Category: Supplier Hierarchy | HITYP_LH | TLHIT | CHAR | 000001 | 000000 | |
| 17 | LPHIS | Indicator for scheduling agreement release documentation | LPHIS | | CHAR | 000001 | 000000 | |
| | |
|
| 18 | GSFRG | Overall release of purchase requisitions | GSFRG | | CHAR | 000001 | 000000 | |
| | |
|
| 19 | VARIANTE | Layout | TC_VAR | | CHAR | 000010 | 000000 | |
| 20 | SHENQ | Only shared lock in case of contract release order | SHENQ | | CHAR | 000001 | 000000 | |
| | |
|
| 21 | KZALE | Distributed contract (ALE) | KZALE | | CHAR | 000001 | 000000 | |
| | |
|
| 22 | ABGEBOT | Competitive bidding procedure using global percentage bids | ABGEBOT | | CHAR | 000001 | 000000 | |
| | |
|
| 23 | KORNR | Correction of miscellaneous provisions | KORNR | | CHAR | 000001 | 000000 | |
| Possible Values | No corrections of miscellaneous provisions | 1 | Correction of misc. provisions in invoice verification |
| |
|
| 24 | UMLIF | Stock Transfer: Take Supplier Data into Account | UMLIF | | CHAR | 000001 | 000000 | |
| | |
|
| 25 | KOETT | Contract with delivery schedule | KOETT | | CHAR | 000001 | 000000 | |
| | |
|
| 26 | AR_OBJECT | Document type | SAEOBJART | TOADV | CHAR | 000010 | 000000 | |
| 27 | KOAKO | Contract allowed as release order against contract | KOAKO | | CHAR | 000001 | 000000 | |
| | |
|
| 28 | OICSEGI | Quantity schedule creation permitted | OIA_CSEGI | | CHAR | 000001 | 000000 | |
| Possible Values | no creation QS, but update reference QS if exist | 3 | manually/automatically creation QS for all documents | 1 | manually creation of Qty.schedule permitted | 0 | no create,only check vs exist.+related QS,useful in call-off | 5 | like 3,if differs (date+item qty.) autom.change all exist QS | 4 | like 2,if differs (date+item qty.) autom.change all exist QS | 2 | manually/autom. creation QS ONLY if exchange related (=def.) |
| |
|
| 29 | OIRFQREQ | Precedence for RFQ or default requisition for TDP PO | OIH_RFQREQ | | CHAR | 000001 | 000000 | |
| Possible Values 2 | RFQ takes precedence over Requisition | | New defaulting at Purchase Order creation | 1 | Requisition takes precedence over RFQ |
| |
|
| 30 | WVVKZ | Indicator for Further Processing of Summarized Documents | WVVKZ | | CHAR | 000001 | 000000 | |
| Possible Values X | Flag set (event raised) | | Flag is not set |
| |
|
| 31 | XLOKZ | Cross-System Transit | XLOKZ | | CHAR | 000001 | 000000 | |
| Possible Values 2 | Cross-company code transit | | No cross-system transit | 1 | Internal company code transit |
| |
|
| 32 | CP_AKTIVE | Commitment Plan is Active | CP_ACTIVE | | CHAR | 000001 | 000000 | |
| 33 | CPTYPE | Category of Commitment Plan | CP_TYPE | | CHAR | 000001 | 000000 | |
| 34 | FLS_RSTO | Store Return with Inbound and Outbound Delivery | FLS_RSTO | | CHAR | 000001 | 000000 | |
| | |
|
| 35 | MSR_ACTIVE | Advanced Returns Management Active | MSR_ACTIVE | | CHAR | 000001 | 000000 | |
| Possible Values X | Adv. Returns Is Active | | Adv. Returns Is Not Active |
| |
|
| 36 | RDP_PROFILE | Risk Distribution Plan Profile | LOGTRM_RDP_PROFILE | L2TC_RDP_PROFILE | CHAR | 000008 | 000000 | |
| 37 | NUMKC | Number Range for SRM Central Contract | NUMKC | | CHAR | 000002 | 000000 | |
| 38 | QTN_FOL_DOC_DRAFT_AUTOM | Indicator for Follow on Documents of Quote | QUOTE_FOLLOW_DOC_INDICATOR | | CHAR | 000001 | 000000 | |
| | |
|
| 39 | QTN_FOL_DOC_ACTIVE_AUTOM | Indicator for Follow on Documents of Quote | QUOTE_FOLLOW_DOC_INDICATOR | | CHAR | 000001 | 000000 | |
| | |
|
| 40 | QTN_FOL_DOC_MANUALLY | Indicator for Follow on Documents of Quote | QUOTE_FOLLOW_DOC_INDICATOR | | CHAR | 000001 | 000000 | |
| | |
|
| 41 | RFQ_PROCESS_TYPE | External Processing for RFQ and Supplier Quotation | MM_RFQ_PROCESS_TYPE | MMPUR_RFQ_PR_TY | CHAR | 000004 | 000000 | |
| 42 | SCNR_BASED_WFL | Flexible Workflow | MMPUR_SCBSD_WFL | | CHAR | 000001 | 000000 | |
| | |
|
| 43 | RFX_PROCESSING_CD | RFQ Awarding Type (Internal/External) | RFX_PROCESSING_CD | | CHAR | 000001 | 000000 | |
| | |
|
| 44 | AIC_VCM_TYPE | Adv. Intercompany Stock Transfer Value Chain Type | MMPUR_AIC_VCM_TYPE_STO | VCM_CHAIN_TYPE | CHAR | 000030 | 000000 | |
| 45 | ITMAC | Trade Compliance is active | /SAPSLL/ITMAC | | CHAR | 000001 | 000000 | |
| | |
|
| 46 | /SAPMP/CEACT | Fast Data Entry of Characteristics Is Active | /SAPMP/CEACT | | CHAR | 000001 | 000000 | |
| Possible Values | Fast Data Entry of Characteristics Is Not Active | X | Fast Data Entry of Characteristics Is Active |
| |
|
| 47 | /SAPMP/PDACT | Activate Inheritance | /SAPMP/PDACT | | CHAR | 000001 | 000000 | |
| Possible Values X | Inheritance Has Been Deactivated | | Inheritance Is Active |
| |
|
| 48 | /SAPMP/PPROT | Log of Characteristic Value Inheritance | /SAPMP/PPROT | | CHAR | 000001 | 000000 | |
| Possible Values X | Issue of an Error List | | No Error List |
| |
|
| 49 | /SAPMP/PUSER | Inheritance: Overwrite User Values | /SAPMP/PUSER | | CHAR | 000001 | 000000 | |
| Possible Values X | Values Set by Users May Be Overwritten | | Values Set by Users Will Not Be Overwritten |
| |
|
| 50 | /SAPMP/PAUSW | Inheritance of Characteristics Selection List | /SAPMP/PAUSW | | CHAR | 000001 | 000000 | |
| Possible Values X | A Selection List Is Provided for the Characteristics | | Characteristics Can Be Chosen from a List |
| |
|
| 51 | /SAPMP/ATNAM | Characteristic name | MILL_SE_ATNAM1 | | CHAR | 000030 | 000000 | |
| 52 | /SAPMP/GAUF | Global/Local Group May Be Undone | /SAPMP/GAUF | | CHAR | 000001 | 000000 | |
| Possible Values X | Removal of Global/Local Group Is Permitted | | Removal of Global/Local Group Is Not Permitted |
| |
|
| 53 | TOLSL | Tolerance Key for Overdraw Tolerance | METOLSL | TME_TOLS | CHAR | 000004 | 000000 | |
| 54 | FSH_VAS_ACT | VAS Active Flag | FSH_VAS_ACT | | CHAR | 000001 | 000000 | |
| | |
|
| 55 | FSH_VAS_KALSM | Determination Procedure | FSH_VAS_KALSM | | CHAR | 000006 | 000000 | |
| 56 | FSH_VAS_DEL | Criteria for VAS Deletion during Determination | FSH_VAS_DEL | | CHAR | 000001 | 000000 | |
| Possible Values 1 | New VAS determination, retain manually entered VAS items | | New VAS determination, delete all VAS items |
| |
|
| 57 | FSH_VAS_DETDT | Date for VAS Determination | FSH_VAS_DETDT | | CHAR | 000001 | 000000 | |
| Possible Values 1 | Delivery Date | | Document Date |
| |
|
| 58 | FSH_EXCL_RETURN | Exclude Return Items | FSH_EXCL_RETURN | | CHAR | 000001 | 000000 | |
| Possible Values | Flag is not set | X | Flag is set; event has occurred |
| |
|
| 59 | FSH_VAR_KALSM | Determination Procedure | FSH_VAR_KALSM | | CHAR | 000006 | 000000 | |
| 60 | FSH_DPR_DETPRO | Determination Procedure for Distribution Curve | FSH_DPR_DETPRO | | CHAR | 000006 | 000000 | |
| 61 | FSH_VAS_CORR | Correlate VAS Confirmed Quantity | FSH_VAS_CORR | | CHAR | 000001 | 000000 | |
| | |
|
| 62 | FSH_AUTO_DC | Automatic distribution indicator | FSH_AUTO_DC | | CHAR | 000001 | 000000 | |
| | |
|
| 63 | FSH_VM_ACT | Allow Creation of Purchase Contract with GA Without Variants | FSH_VM_ACT | | CHAR | 000001 | 000000 | |
| | |
|
| 64 | RFM_CONTRACT_CONS | Allow contract consumption by structured article components | RFM_CONTRACT_CONS | | CHAR | 000001 | 000000 | |
| | |
|
| 65 | RFM_CONTRACT_DETR | Allow contract determination for structured art. components | RFM_CONTRACT_DETR | | CHAR | 000001 | 000000 | |
| | |
|
| 66 | MILL_OMKZ | Mill: Use reference characteristics in Purchasing | MILL_MM_OMKZ | | CHAR | 000001 | 000000 | |
| | |
|
| 67 | SGT_CONT_SEG_IGNORE | Allow Blank Segment in Purchase Contract | SGT_CONT_SEG_IGNORE | | CHAR | 000001 | 000000 | |
| | |
|
| 68 | WRF_ENABLE_DATELINE | Enable Dateline | WRF_ENABLE_DATELINE | | CHAR | 000001 | 000000 | |