Data Element list used by SAP ABAP Table E1T399D (Segment for control parameters for materials planning)
SAP ABAP Table
E1T399D (Segment for control parameters for materials planning) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ANZLS | Display material list | ||
| 2 | APLSL | Selection ID for routing alternatives | ||
| 3 | AUAR2 | Order type for process order | ||
| 4 | AUFART | Order Type | ||
| 5 | BZTEK | Processing time required by purchasing department | ||
| 6 | DISPO | MRP controller | ||
| 7 | ERDSG | Substitute MRP contoller/group for requirements planning | ||
| 8 | EREKG | Substitute purchasing group for requirements planning | ||
| 9 | FIXBA | Indicator: take firmed purchase requisitions into account | ||
| 10 | FIXBE | Ind: take firmed order item/schedule line into account | ||
| 11 | FIXFA | Indicator: take production orders into account | ||
| 12 | FIXLA | Indicator: take shipping notification into account | ||
| 13 | FIXPA | Indicator: take firmed planned orders into account | ||
| 14 | FIXQM | Quality management inspection lot can be given priority | ||
| 15 | GTERM | Scheduling according to purchasing info record or agreement | ||
| 16 | KFLPR | Period grouping according to posting periods | ||
| 17 | KMONA | Period grouping according to months | ||
| 18 | KMRPP | Period grouping according to planning calendar | ||
| 19 | KNTBE_D | Account assig.type: account for sales order, no special stck | ||
| 20 | KNTBU | Account assignment category: unknown account assignment | ||
| 21 | KRAST | Period grouping according to individual split | ||
| 22 | KTAGE | Period grouping according to days | ||
| 23 | KTDBU | Accnt asgnmt cat. for direct procuremt: unknown accnt asgnmt | ||
| 24 | KWOCH | Period grouping according to weeks | ||
| 25 | KZDRB | Indicator: direct procurement/production MRP | ||
| 26 | KZMAL | Indicator: message desired | ||
| 27 | KZUMB | Indicator: stock in transfer available for planning | ||
| 28 | LIFKZ | Automatic Schedule Lines (Scheduling Agreements) | ||
| 29 | MRPPP | PPC planning calendar | ||
| 30 | MSGFN | Function | ||
| 31 | MXBST | Maximum Number of Purchase Order Proposals per Date | ||
| 32 | MXPLA | Number of planned orders to be read | ||
| 33 | MXSTA | Runtime statistics: frequency of reporting | ||
| 34 | NKBAN | Number range for purchase requisitions | ||
| 35 | NKDIS | Number range for MRP lists | ||
| 36 | NKPAF | Number range for planned orders | ||
| 37 | NKRES | Number range for stock transfer reservations | ||
| 38 | NKSAF | Number range of simulative planned order | ||
| 39 | NKSBD | Number range for simulative dependent requirements | ||
| 40 | PLAHZ | Planning horizon | ||
| 41 | PRAST | Period split | ||
| 42 | PRREG | Checking rule for the availability check | ||
| 43 | PRREG | Checking rule for the availability check | ||
| 44 | PSBAN | Item number of purchase requisition | ||
| 45 | PSRES | Item number of the stock transfer reservation | ||
| 46 | REFWK | Reference plant | ||
| 47 | SELBA | Selection of firmed purchase requisitions | ||
| 48 | SELBE | Sel.of POs, shpg notifications, sched. lines, dely scheds | ||
| 49 | SELFA | Selection of production orders / process orders | ||
| 50 | SELPL | Selection of firmed planned orders | ||
| 51 | SELQM | Selection of QM inspection lots | ||
| 52 | SELZR | Selection of receipt reservations | ||
| 53 | SIMPL | Long-term planning allowed for a plant | ||
| 54 | STLID | Selection ID for the BOM | ||
| 55 | UMTHZ | Rescheduling horizon | ||
| 56 | VERTR | Start date of order proposals allowed in the past | ||
| 57 | VWVER | Tolerance value for displacement in the future | ||
| 58 | VWVOR | Tolerance value for bringing forward receipt elements | ||
| 59 | WAKHZ | Period for the promotion | ||
| 60 | WERKS_D | Plant | ||
| 61 | XFAN1 | Indicator: blocked stock available for planning | ||
| 62 | XFAN2 | AccAssgtCat: acc. assgt according to project, no special stk | ||
| 63 | XFAN3 | Do not initiate the extended purch.ord. rel. strategy search |