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