MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
BSTYP |
✔ |
Purchasing Document Category |
BSTYP |
CHAR |
1 |
|
BSART |
✔ |
Purchasing Document Type |
ESART |
CHAR |
4 |
T161 |
RESWK |
✔ |
Supplying (Issuing) Plant in Stock Transport Order |
RESWK |
CHAR |
4 |
* |
LFART |
|
Delivery Type |
LFART |
CHAR |
4 |
TVLK |
PRREG |
|
Checking Rule for Availability Check |
PRREG |
CHAR |
2 |
T441R |
LFRET |
|
Delivery Type for Returns to Vendors |
LFRET |
CHAR |
4 |
TVLK |
LBLFA |
|
Delivery Type for Materials Provided to Subcontractor |
LBLFA |
CHAR |
4 |
TVLK |
LFRFL |
|
Delivery type for store returns |
LFRFL |
CHAR |
4 |
TVLK |
MEVST |
|
Perform Shipment Scheduling |
MEVST |
CHAR |
1 |
|
MERFP |
|
Use Route Schedule for Shipment Scheduling |
MERFP |
CHAR |
1 |
|
LFART1 |
|
Delivery Type for Stock Transfers Within a Company Code |
LFART1 |
CHAR |
4 |
TVLK |
LFART2 |
|
Delivery Type for Stock Transfers Between Two Company Codes |
LFART2 |
CHAR |
4 |
TVLK |
LFCON |
|
Delivery Type for Transfers to Consignment Stock |
LFCON |
CHAR |
4 |
TVLK |
REVFE |
|
Rule for Adoption of ATP Results in Purchasing |
REVFE |
CHAR |
1 |
|
CRM_BILL |
|
CRM Billing active |
/SPE/CRM_BILLING_ACTIVE |
CHAR |
1 |
|
AUTO_DELV |
|
Automatic Delivery Creation Active |
/SPE/AUTO_ACTIVE |
CHAR |
1 |
|
REQPRF |
|
ATP: Profile at Requirements Level for APO |
APOREQPRF |
CHAR |
6 |
TREQPRF |
FLS_LFART |
|
Delivery Type for Outbound Delivery for Enh. Store Return |
FLS_LFART |
CHAR |
4 |
TVLK |
ATPCONFMRP |
|
ATP Confirmations Relevant for MRP |
ATPCONFMRP |
CHAR |
1 |
|