| MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |
| BSTYP | Purchasing document category | BSTYP | | CHAR | 000001 | 000000 | |
| Possible Values | A | Request for quotation | | B | Purchase requisition | | F | Purchase order | | I | Info record | | K | Contract | | L | Scheduling agreement | | Q | Service entry sheet | | W | Source list |
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| BSART | Purchasing Document Type | ESART | | CHAR | 000004 | 000000 | |
| BSAKZ | Control indicator for purchasing document type | BSAKZ | | CHAR | 000001 | 000000 | |
| Possible Values | T | Transport | | R | Purchase requisition for outline agreement |
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| PINCR | Item Number Interval | PINCR | | NUMC | 000005 | 000000 | |
| NUMKI | Number range in the case of internal number assignment | NUMKI | | CHAR | 000002 | 000000 | |
| NUMKE | Number range in the case of external number assignment | NUMKE | | CHAR | 000002 | 000000 | |
| BREFN | Field Selection Key | BREFN | T162 | CHAR | 000020 | 000000 | |
| REFBA | Reference document type | RFBSA | T161 | CHAR | 000004 | 000000 | |
| ABVOR | Prepopulate Standard Release Order Quantity in Contract | ABVOR | | CHAR | 000001 | 000000 | |
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| STAFO | Update group for statistics update | STAFO | TMCB | CHAR | 000006 | 000000 | |
| UPINC | Item Number Interval for Subitems | UPINC | | NUMC | 000005 | 000000 | |
| STAKO | Document with time-dependent conditions | STAKO | | CHAR | 000001 | 000000 | |
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| PARGR | Partner Determination Procedure | PARGR | TVPG | CHAR | 000004 | 000000 | |
| NUMKA | Number range in case of internal number assignment for ALE | NUMKA | | CHAR | 000002 | 000000 | |
| HITYP | Hierarchy category: vendor hierarchy | HITYP_LH | TLHIT | CHAR | 000001 | 000000 | |
| LPHIS | Indicator for scheduling agreement release documentation | LPHIS | | CHAR | 000001 | 000000 | |
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| GSFRG | Overall release of purchase requisitions | GSFRG | | CHAR | 000001 | 000000 | |
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| VARIANTE | Layout | TC_VAR | | CHAR | 000010 | 000000 | |
| SHENQ | Only shared lock in case of contract release order | SHENQ | | CHAR | 000001 | 000000 | |
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| KZALE | Distributed contract (ALE) | KZALE | | CHAR | 000001 | 000000 | |
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| ABGEBOT | Competitive bidding procedure using global percentage bids | ABGEBOT | | CHAR | 000001 | 000000 | |
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| KORNR | Correction of miscellaneous provisions | KORNR | | CHAR | 000001 | 000000 | |
| Possible Values | No corrections of miscellaneous provisions | | 1 | Correction of misc. provisions in invoice verification |
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| UMLIF | Stock transfer: Take vendor data into account | UMLIF | | CHAR | 000001 | 000000 | |
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| KOETT | Contract with delivery schedule | KOETT | | CHAR | 000001 | 000000 | |
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| AR_OBJECT | Document type | SAEOBJART | TOADV | CHAR | 000010 | 000000 | |
| KOAKO | Contract allowed as release order against contract | KOAKO | | CHAR | 000001 | 000000 | |
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| OICSEGI | Quantity schedule creation permitted | OIA_CSEGI | | CHAR | 000001 | 000000 | |
| Possible Values | no creation QS, but update reference QS if exist | | 0 | no create,only check vs exist.+related QS,useful in call-off | | 1 | manually creation of Qty.schedule permitted | | 2 | manually/autom. creation QS ONLY if exchange related (=def.) | | 3 | manually/automatically creation QS for all documents | | 4 | like 2,if differs (date+item qty.) autom.change all exist QS | | 5 | like 3,if differs (date+item qty.) autom.change all exist QS |
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| OIRFQREQ | Precedence for RFQ or default requisition for TDP PO | OIH_RFQREQ | | CHAR | 000001 | 000000 | |
| Possible Values | New defaulting at Purchase Order creation | | 1 | Requisition takes precedence over RFQ | | 2 | RFQ takes precedence over Requisition |
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| WVVKZ | Indicator for Further Processing of Summarized Documents | WVVKZ | | CHAR | 000001 | 000000 | |
| Possible Values | X | Flag set. Event has occurred. | | Flag is Not Set |
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| XLOKZ | Cross-System Transit | XLOKZ | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Internal company code transit | | 2 | Cross-company code transit | | No cross-system transit |
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| CP_AKTIVE | Commitment Plan is Active | CP_ACTIVE | | CHAR | 000001 | 000000 | |
| CPTYPE | Category of Commitment Plan | CP_TYPE | | CHAR | 000001 | 000000 | |
| FLS_RSTO | Store Return with Inbound and Outbound Delivery | FLS_RSTO | | CHAR | 000001 | 000000 | |
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| MSR_ACTIVE | Advanced Returns Management Active | MSR_ACTIVE | | CHAR | 000001 | 000000 | |
| Possible Values | X | Adv. Returns Is Active | | Adv. Returns Is Not Active |
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| RDP_PROFILE | Risk Distribution Plan Profile | LOGTRM_RDP_PROFILE | L2TC_RDP_PROFILE | CHAR | 000008 | 000000 | |
| NUMKC | Number Range for SRM Central Contract | NUMKC | | CHAR | 000002 | 000000 | |
| /SAPMP/CEACT | Fast Data Entry of Characteristics Is Active | /SAPMP/CEACT | | CHAR | 000001 | 000000 | |
| Possible Values | X | Fast Data Entry of Characteristics Is Active | | Fast Data Entry of Characteristics Is Not Active |
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| /SAPMP/PDACT | Activate Inheritance | /SAPMP/PDACT | | CHAR | 000001 | 000000 | |
| Possible Values | Inheritance Is Active | | X | Inheritance Has Been Deactivated |
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| /SAPMP/PPROT | Log of Characteristic Value Inheritance | /SAPMP/PPROT | | CHAR | 000001 | 000000 | |
| Possible Values | X | Issue of an Error List | | No Error List |
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| /SAPMP/PUSER | Inheritance: Overwrite User Values | /SAPMP/PUSER | | CHAR | 000001 | 000000 | |
| Possible Values | X | Values Set by Users May Be Overwritten | | Values Set by Users Will Not Be Overwritten |
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| /SAPMP/PAUSW | Inheritance of Characteristics Selection List | /SAPMP/PAUSW | | CHAR | 000001 | 000000 | |
| Possible Values | X | A Selection List Is Provided for the Characteristics | | Characteristics Can Be Chosen from a List |
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| /SAPMP/ATNAM | Characteristic name | MILL_SE_ATNAM1 | | CHAR | 000030 | 000000 | |
| /SAPMP/GAUF | Global/Local Group May Be Undone | /SAPMP/GAUF | | CHAR | 000001 | 000000 | |
| Possible Values | X | Removal of Global/Local Group Is Permitted | | Removal of Global/Local Group Is Not Permitted |
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| TOLSL | Tolerance Key for Overdraw Tolerance | METOLSL | TME_TOLS | CHAR | 000004 | 000000 | |
| FSH_VAS_ACT | VAS Active Flag | FSH_VAS_ACT | | CHAR | 000001 | 000000 | |
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| FSH_VAS_KALSM | Determination Procedure | FSH_VAS_KALSM | | CHAR | 000006 | 000000 | |
| FSH_VAS_DEL | Criteria for VAS Deletion during Determination | FSH_VAS_DEL | | CHAR | 000001 | 000000 | |
| Possible Values | New VAS determination, delete all VAS items | | 1 | New VAS determination, retain manually entered VAS items |
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| FSH_VAS_DETDT | Date for VAS Determination | FSH_VAS_DETDT | | CHAR | 000001 | 000000 | |
| Possible Values | Document Date | | 1 | Delivery Date |
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| FSH_EXCL_RETURN | Exclude Return Items | FSH_EXCL_RETURN | | CHAR | 000001 | 000000 | |
| Possible Values | X | Flag set. Event has occurred. | | Flag is Not Set |
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| FSH_VAR_KALSM | Determination Procedure | FSH_VAR_KALSM | | CHAR | 000006 | 000000 | |
| FSH_DPR_DETPRO | Determination Procedure for Distribution Curve | FSH_DPR_DETPRO | | CHAR | 000006 | 000000 | |
| MILL_OMKZ | Mill: Use reference characteristics in Purchasing | MILL_MM_OMKZ | | CHAR | 000001 | 000000 | |
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| WRF_ENABLE_DATELINE | Enable Dateline | WRF_ENABLE_DATELINE | | CHAR | 000001 | 000000 | |