Data Element list used by SAP ABAP Table T399X (Parameters dependent on order type)
SAP ABAP Table 
T399X (Parameters dependent on order type) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
/CUM/AUEST | CU: Automatic Copy of Estimated Costs | |
| 2 | Data Element |
/CUM/INDCU | CU: Order is Used for Compatible Units | |
| 3 | Data Element |
ABGR_SCHL | Results Analysis Key | |
| 4 | Data Element |
ALT_PLNAW | Alternative task list application | |
| 5 | Data Element |
AOB_DARST | Relationship display | |
| 6 | Data Element |
AOB_KEY | Key: View of relationships | |
| 7 | Data Element |
AUFART | Order Type | |
| 8 | Data Element |
AUFTYP | Order category | |
| 9 | Data Element |
AWSLS | Variance Key | |
| 10 | Data Element |
BWTAR_D | Valuation type | |
| 11 | Data Element |
CAPID | Application | |
| 12 | Data Element |
CHP_DAUER | Availability period of batch record in years | |
| 13 | Data Element |
CHP_ERF | Indicator: Batch record is required | |
| 14 | Data Element |
CN_STRAT | Strategy for determining a settlement rule | |
| 15 | Data Element |
CN_UPD_ONLY | Costs are only updated | |
| 16 | Data Element |
CO_ALT_SEQ | Indicator: Alternative sequences copied into the order | |
| 17 | Data Element |
CO_CHGKZ_C | Indicator: Status change document active for materials | |
| 18 | Data Element |
CO_CHGKZ_H | Status change document for header order/network | |
| 19 | Data Element |
CO_CHGKZ_O | Indicator: Status change document active for operations | |
| 20 | Data Element |
CO_CHGKZ_P | Indicator: Status change document active for PRTs | |
| 21 | Data Element |
CO_DPROBC | Indicator: Detail screen check of comp. during BOM explosion | |
| 22 | Data Element |
CO_DPROBO | Indicator: Check of op. dtl screens during routing transfer | |
| 23 | Data Element |
CO_EDISPO | Substitute MRP controller | |
| 24 | Data Element |
CO_EFEVOR | Substitute production scheduler | |
| 25 | Data Element |
CO_FLGSTAT | Indicator: Statistical order | |
| 26 | Data Element |
CO_FLG_DOC | Indicator: creation of change documents active | |
| 27 | Data Element |
CO_FTL_PROF | Profile display missing parts list | |
| 28 | Data Element |
CO_FTL_PROF_NETZ | Profile display missing parts list collective orders | |
| 29 | Data Element |
CO_NAUCOST | Indicator: Do not cost automatically | |
| 30 | Data Element |
CO_NOPCOST | Do not calculate planned costs for order | |
| 31 | Data Element |
CO_PKOSA | Use Product Cost Collector as Cost Object | |
| 32 | Data Element |
CO_PLAUL | Routing selection | |
| 33 | Data Element |
CO_PLTRM | Indicator: Copy planned order scheduling | |
| 34 | Data Element |
CO_PROF_GR | Graphics profile for collective order | |
| 35 | Data Element |
CO_PROF_MM | Profile documentation goods movements for order (AUFM) | |
| 36 | Data Element |
CO_PRUEB | Ind.: Copy Net Price from Requisition into Purchase Order | |
| 37 | Data Element |
CO_ROUT_TEXT | Indicator: Copy text from routing header | |
| 38 | Data Element |
CO_SEQ_CHG | Sequence exchange manual/auto | |
| 39 | Data Element |
CO_STATIS | Indicator: LIS statistics are active | |
| 40 | Data Element |
CO_STAUF | BOM selection key | |
| 41 | Data Element |
CO_WIPB_FLG_GM | Indicator: Goods Movement for a WIP Batch | |
| 42 | Data Element |
CPSID | Selection ID for routings | |
| 43 | Data Element |
DEL_VORNR | Increment for automatic operation/activity numbering | |
| 44 | Data Element |
DFREG | Default Rule | |
| 45 | Data Element |
EAML_LFE_DEF_RULE_ORD | Linear Data - Order Operation Default Rules | |
| 46 | Data Element |
EBR_ERF | Indicator: Process data documentation required | |
| 47 | Data Element |
FLG_ERF_H | Activate/deactivate entry tool | |
| 48 | Data Element |
FLG_RECIPE | Indicator: Order requires approval | |
| 49 | Data Element |
FLG_SCRAP | Indicator: Planning and recording of scrap | |
| 50 | Data Element |
KALKVARIST | Costing variant for actual costs | |
| 51 | Data Element |
KALKVARPLN | Costing variant for planned costs | |
| 52 | Data Element |
KALSMA_CH | Search procedure for batch determination | |
| 53 | Data Element |
KZCHP | Indicator: Check of the batch entered is active | |
| 54 | Data Element |
KZFORT | Indicator: Determine progress values for production order | |
| 55 | Data Element |
MANDT | Client | |
| 56 | Data Element |
MBWAP | Planned goods issue (for reservation) | |
| 57 | Data Element |
MBWAU | Unplanned goods issue | |
| 58 | Data Element |
MBWEB | Goods receipt for purchase order | |
| 59 | Data Element |
MBWEF | Goods receipt for production order | |
| 60 | Data Element |
MBWEW | Material Documents: Goods Receipt for WIP Batch | |
| 61 | Data Element |
MC_VHEAD | Release version for production order header = active | |
| 62 | Data Element |
MC_VITEM | Release version for production order item = active | |
| 63 | Data Element |
MC_VOPER | Release version for production order operation = active | |
| 64 | Data Element |
NETPRFGRUP | Profile group (sort graphics profiles) | |
| 65 | Data Element |
NETPRFINDX | Profile index for graphics profiles | |
| 66 | Data Element |
NETPRFNAME | Name of graphic profile in Network/Hierarchy Graphics | |
| 67 | Data Element |
NO_DISP_PLUS | Effective for Materials Planning | |
| 68 | Data Element |
OBJNR_VORG | Indicator: Account assignment on activity level | |
| 69 | Data Element |
OCM_PROFILE | Profile for OCM PP / PS | |
| 70 | Data Element |
OIH_HANTYP | Excise Duty Handling Type | |
| 71 | Data Element |
ORD_BANF | Indicator: One collective purchase requisition per order | |
| 72 | Data Element |
PDC_ACTIVE | Indicator: PDC active | |
| 73 | Data Element |
PHS_DARST | Display of phase in graphics | |
| 74 | Data Element |
PLNTY | Task List Type | |
| 75 | Data Element |
PROFID_GRF | Order profile | |
| 76 | Data Element |
PVSEL_KZ | Indicator: Selection of production version | |
| 77 | Data Element |
QPART | Inspection Type | |
| 78 | Data Element |
RSTRA | Reduction strategy per operation/activity | |
| 79 | Data Element |
VRG_DARST | Operation display in graphic | |
| 80 | Data Element |
WERKS_D | Plant | |
| 81 | Data Element |
WF_MAT_CHG | Indicator: Workflow for purchase order change |
