MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
APSTP |
✔ |
Item category of allocation table |
APSTP |
CHAR |
4 |
|
BSTGE |
|
Goods recipient of vendor purchase order |
BSTGE |
CHAR |
1 |
|
UMLGE |
|
Stock Transfer From DC to Recipients |
UMLGE |
CHAR |
1 |
|
AAFBG |
|
Interaction Notif./Follow-on doc. generation |
AAFBG |
CHAR |
1 |
|
WEFBG |
|
Generate follow-on docs following GR in DC |
WEFBG |
CHAR |
1 |
|
LFART |
|
Delivery type of allocation table |
LFART_AUFT |
CHAR |
4 |
TVLK |
BZQFI |
|
ID: how source of supply is determined |
BZQFI |
CHAR |
1 |
|
POSGR |
|
Screen sequence group for document header & item |
BIFGR |
CHAR |
4 |
* |
BSART |
|
Order type in allocation table (for external vendor) |
BSART_LIEF |
CHAR |
4 |
T161 |
UMART |
|
Order type in allocation table (for warehouse/DC) |
BSART_LAGER |
CHAR |
4 |
T161 |
BSART_GL_BUKRS |
|
Replacement order type in alloc tbl in same company code |
BSART_GL_BUKRS |
CHAR |
4 |
T161 |
ASNRM |
|
Create distribution data (procurement in 2 steps) |
ASNRM |
CHAR |
1 |
|
BSTZU |
|
Vendor POs, aggregate |
BSTZU |
CHAR |
1 |
|
UMLZU |
|
Stock transfer order, aggregate |
UMLZU |
CHAR |
1 |
|
LIEZU |
|
Aggregate alloc tbl items in deliveries |
LIEZU |
CHAR |
1 |
|
TERMG |
|
Scheduling |
TERMG |
CHAR |
1 |
|
VZWBG |
|
Indicates how processing method in DC is determined |
VZWBG |
CHAR |
1 |
|
LFIND |
|
Storage Location Determination |
LFIND |
CHAR |
1 |
|
KAART |
|
Sales Document Type |
AUART |
CHAR |
4 |
DB_AUART |
DETDELDATE |
|
Determine Delivery Date Recipient |
DETDELDATE |
CHAR |
1 |
|
DETDELDATE_VZ |
|
Determine Delivery Date DC |
DETDELDATE_VZ |
CHAR |
1 |
|
PRIO_ORDER_TYPE |
|
Priority of Doc. Type in Warehouse Order from Alloc. Table |
PRIO_ORDER_TYPE |
CHAR |
1 |
|
TERMG_NO_WEBAZ |
|
Scheduling Without Goods Receipt Processing Time |
TERMG_NO_WEBAZ |
CHAR |
1 |
|
WRF_TERMG_REACT |
|
Control of Scheduling (Seasonal Procurement) |
WRF_TERMG_REACT |
CHAR |
1 |
|
CONS_MODE |
|
Consignment Processing in Allocation Table |
WRF_AT_CONS_MODE |
CHAR |
1 |
|