SAP ABAP Table E2T399D (Segment for control parameters for materials planning)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM-MD-PCT (Application Component) Product Catalog
     WEDI (Package) IDoc and segment definition
Basic Data
Table Category INTTAB    Structure 
Structure E2T399D   Table Relationship Diagram
Short Description Segment for control parameters for materials planning    
Delivery and Maintenance
Pool/cluster      
Delivery Class      
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type
Length Decimal
Places
Short Description Check
table
1 MSGFN MSGFN MSGFN CHAR 3   0   Function  
2 WERKS WERKS_D WERKS CHAR 4   0   Plant *
3 FIXPA FIXPA XFELD CHAR 1   0   Indicator: take firmed planned orders into account  
4 FIXBA FIXBA XFELD CHAR 1   0   Indicator: take firmed purchase requisitions into account  
5 FIXBE FIXBE XFELD CHAR 1   0   Ind: take firmed order item/schedule line into account  
6 UMTHZ UMTHZ NUM03 NUMC 3   0   Rescheduling horizon  
7 VWVOR VWVOR NUM02 NUMC 2   0   Tolerance value for bringing forward receipt elements  
8 VWVER VWVER NUM02 NUMC 2   0   Tolerance value for displacement in the future  
9 PLAHZ PLAHZ NUM03 NUMC 3   0   Planning horizon  
10 NKPAF NKPAF CHAR2 CHAR 2   0   Number range for planned orders  
11 NKBAN NKBAN CHAR2 CHAR 2   0   Number range for purchase requisitions  
12 PSBAN PSBAN EBELP NUMC 5   0   Item number of purchase requisition *
13 NKDIS NKDIS CHAR2 CHAR 2   0   Number range for MRP lists  
14 NKRES NKRES CHAR2 CHAR 2   0   Number range for stock transfer reservations  
15 PSRES PSRES RSPOS NUMC 4   0   Item number of the stock transfer reservation  
16 BZTEK BZTEK BZTEK NUMC 2   0   Processing time required by purchasing department  
17 EREKG EREKG EKGRP CHAR 3   0   Substitute purchasing group for requirements planning *
18 ERDSG ERDSG DISPO CHAR 3   0   Substitute MRP contoller/group for requirements planning *
19 MXBST MXBST NUM03 NUMC 3   0   Maximum Number of Purchase Order Proposals per Date  
20 MXPLA MXPLA NUM03 NUMC 3   0   Number of planned orders to be read  
21 ANZLS ANZLS XFELD CHAR 1   0   Display material list  
22 MXSTA MXSTA NUM03 NUMC 3   0   Runtime statistics: frequency of reporting  
23 CSLID STLID CSLID CHAR 2   0   Selection ID for the BOM *
24 KTAGE KTAGE CHAR1 CHAR 1   0   Period grouping according to days  
25 KWOCH KWOCH CHAR1 CHAR 1   0   Period grouping according to weeks  
26 KMONA KMONA CHAR1 CHAR 1   0   Period grouping according to months  
27 KFLPR KFLPR CHAR1 CHAR 1   0   Period grouping according to posting periods  
28 KMRPP KMRPP CHAR1 CHAR 1   0   Period grouping according to planning calendar  
29 MRRPP MRPPP MRPPP CHAR 3   0   PPC planning calendar *
30 KRAST KRAST CHAR1 CHAR 1   0   Period grouping according to individual split  
31 PRAST PRAST PRAST CHAR 5   0   Period split *
32 FIXFA FIXFA XFELD CHAR 1   0   Indicator: take production orders into account  
33 APLSL APLSL CP_SEL_ID CHAR 2   0   Selection ID for routing alternatives *
34 LIFKZ LIFKZ LIFKZ CHAR 1   0   Automatic Schedule Lines (Scheduling Agreements)  
35 GTERM GTERM XFELD CHAR 1   0   Scheduling according to purchasing info record or agreement  
36 KZDRB KZDRB KZDRB CHAR 1   0   Indicator: direct procurement/production MRP  
37 KNTBE KNTBE_D KNTTP CHAR 1   0   Account assig.type: account for sales order, no special stck *
38 KNTBU KNTBU KNTTP CHAR 1   0   Account assignment category: unknown account assignment *
39 KTDBU KTDBU KNTTP CHAR 1   0   Accnt asgnmt cat. for direct procuremt: unknown accnt asgnmt *
40 KZMAL KZMAL XFLAG CHAR 1   0   Indicator: message desired  
41 KZUMB KZUMB XFLAG CHAR 1   0   Indicator: stock in transfer available for planning  
42 FIXQM FIXQM XFELD CHAR 1   0   Quality management inspection lot can be given priority  
43 XFAN1 XFAN1 XFELD CHAR 1   0   Indicator: blocked stock available for planning  
44 XFAN2 XFAN2 KNTTP CHAR 1   0   AccAssgtCat: acc. assgt according to project, no special stk *
45 XFAN3 XFAN3 XFELD CHAR 1   0   Do not initiate the extended purch.ord. rel. strategy search  
46 PRREG PRREG PRREG CHAR 2   0   Checking rule for the availability check *
47 AUART AUFART AUFART CHAR 4   0   Order Type *
48 FIXLA FIXLA XFELD CHAR 1   0   Indicator: take shipping notification into account  
49 RPRRG PRREG PRREG CHAR 2   0   Checking rule for the availability check *
50 FEDIS DISPO DISPO CHAR 3   0   MRP controller *
51 REFWK REFWK WERKS CHAR 4   0   Reference plant *
52 SIMPL SIMPL XFELD CHAR 1   0   Long-term planning allowed for a plant  
53 SELFE SELFA RWKZG CHAR 1   0   Selection of production orders / process orders  
54 SELBE SELBE RWKZG CHAR 1   0   Sel.of POs, shpg notifications, sched. lines, dely scheds  
55 SELQM SELQM RWKZG CHAR 1   0   Selection of QM inspection lots  
56 SELBA SELBA RWKZG CHAR 1   0   Selection of firmed purchase requisitions  
57 SELPA SELPL RWKZG CHAR 1   0   Selection of firmed planned orders  
58 SELZR SELZR RWKZG CHAR 1   0   Selection of receipt reservations  
59 NKSBD NKSBD CHAR2 CHAR 2   0   Number range for simulative dependent requirements  
60 VERTR VERTR XFELD CHAR 1   0   Start date of order proposals allowed in the past  
61 AUAR2 AUAR2 AUFART CHAR 4   0   Order type for process order *
62 NKSAF NKSAF CHAR2 CHAR 2   0   Number range of simulative planned order  
63 WAKHZ WAKHZ NUM03 NUMC 3   0   Period for the promotion  
History
Last changed by/on SAP  20000104 
SAP Release Created in