T399D - Control Parameters for MRP

Control Parameters for MRP information is stored in SAP table T399D.
It is part of development package MD0C in software component PP-MRP-BD. This development package consists of objects that can be grouped under "Customizing R/3 Material Requirements Planning".

Fields for table T399D

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
WERKSPlantXWERKS_DCHAR8T001W
FIXPAIndicator: take firmed planned orders into accountFIXPACHAR2
FIXBAIndicator: take firmed purchase requisitions into accountFIXBACHAR2
FIXBEInd: take firmed order item/schedule line into accountFIXBECHAR2
UMTHZRescheduling horizonUMTHZNUMC6
VWVORTolerance value for bringing forward receipt elementsVWVORNUMC4
VWVERTolerance value for displacement in the futureVWVERNUMC4
PLAHZPlanning horizonPLAHZNUMC6
NKPAFNumber range for planned ordersNKPAFCHAR4
NKBANNumber range for purchase requisitionsNKBANCHAR4
PSBANItem number of purchase requisitionPSBANNUMC10
NKDISNumber range for MRP listsNKDISCHAR4
NKRESNumber range for stock transfer reservationsNKRESCHAR4
PSRESItem number of the stock transfer reservationPSRESNUMC8
BZTEKProcessing time required by purchasing departmentBZTEKNUMC4
EREKGSubstitute purchasing group for requirements planningEREKGCHAR6T024
ERDSGSubstitute MRP contoller/group for requirements planningERDSGCHAR6T024D
MXBSTMaximum Number of Purchase Order Proposals per DateMXBSTNUMC6
MXPLANumber of planned orders to be readMXPLANUMC6
ANZLSDisplay material listANZLSCHAR2
MXSTARuntime statistics: frequency of reportingMXSTANUMC6
CSLIDSelection ID for the BOMSTLIDCHAR4TCS41
KTAGEPeriod grouping according to daysKTAGECHAR2
KWOCHPeriod grouping according to weeksKWOCHCHAR2
KMONAPeriod grouping according to monthsKMONACHAR2
KFLPRPeriod grouping according to posting periodsKFLPRCHAR2
KMRPPPeriod grouping according to planning calendarKMRPPCHAR2
MRRPPPPC Planning CalendarMRPPPCHAR6T439G
KRASTPeriod grouping according to individual splitKRASTCHAR2
PRASTPeriod splitPRASTCHAR10T449A
FIXFAIndicator: take production orders into accountFIXFACHAR2
APLSLSelection ID for routing alternativesAPLSLCHAR4
LIFKZAutomatic Schedule Lines (Scheduling Agreements)LIFKZCHAR2
GTERMScheduling according to purchasing info record or agreementGTERMCHAR2
KZDRBIndicator: direct procurement/production MRPKZDRBCHAR2
KNTBEAccount assig.type: account for sales order, no special stckKNTBE_DCHAR2T163K
KNTBUAccount assignment category: unknown account assignmentKNTBUCHAR2T163K
KTDBUAccnt asgnmt cat. for direct procuremt: unknown accnt asgnmtKTDBUCHAR2T163K
KZMALIndicator: message desiredKZMALCHAR2
KZUMBIndicator: stock in transfer available for planningKZUMBCHAR2
FIXQMQuality management inspection lot can be given priorityFIXQMCHAR2
XFAN1Indicator: blocked stock available for planningXFAN1CHAR2
XFAN2AccAssgtCat: acc. assgt according to project, no special stkXFAN2CHAR2T163K
XFAN3Do not initiate the extended purch.ord. rel. strategy searchXFAN3CHAR2
PRREGChecking rule for the availability checkPRREGCHAR4T441R
AUARTOrder TypeAUFARTCHAR8T003O
FIXLAIndicator: take shipping notification into accountFIXLACHAR2
RPRRGChecking rule for the availability checkPRREGCHAR4T441R
FEDISMRP ControllerDISPOCHAR6T024D
REFWKReference plantREFWKCHAR8T001W
SIMPLLong-term planning allowed for a plantSIMPLCHAR2
SELFESelection of production orders / process ordersSELFACHAR2
SELBESel.of POs, shpg notifications, sched. lines, dely schedsSELBECHAR2
SELQMSelection of QM inspection lotsSELQMCHAR2
SELBASelection of firmed purchase requisitionsSELBACHAR2
SELPASelection of firmed planned ordersSELPLCHAR2
SELZRSelection of receipt reservationsSELZRCHAR2
NKSBDNumber range for simulative dependent requirementsNKSBDCHAR4
VERTRStart date of order proposals allowed in the pastVERTRCHAR2
AUAR2Order type for process orderAUAR2CHAR8T003O
NKSAFNumber range of simulative planned orderNKSAFCHAR4
WAKHZPeriod for the promotionWAKHZNUMC6
EXSGTDo Not Explode Bulk Material ItemsEXSGTCHAR2
BESALDetermine Explosion Date for BOM and RoutingBESALCHAR2
KASTLProcedure with sales order BOM/WBS BOM activeKASTLCHAR2
NKCRQNumber range for total requirementsNKCRQCHAR4
SEREPBOM explosion number make-to-order/engineer-to-order prod.SEREPCHAR2
IKDPLIndex sales order/planned orderIKDPLCHAR2
SELSBRange of coverage including/excluding safety stockSELSBCHAR2
NFVBCRespect restricted-use stock (only for batches)NFVBCCHAR2
COMPMTransparent storage: MRP listsDECOMPXCHAR2
DBEPLActivate MRP areas at plant levelDBEPLCHAR2
SELPZSelection of assigned planned ordersSELPZCHAR2
SELLASelection of shipping notificationsSELLACHAR2
SBUFFBOM Buffering in Shared BufferMD_SBUFFCHAR2
SELIWMatl ROC incl. dely note with status 'In Plant'SELIWCHAR2
DSADAGenerate serial number from APO for requirements?DSADACHAR2
EVAPREvaluation Profile for Range-of-Coverage DataMD_EVAPRCHAR6T465
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