| MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |
| APSTP | Item category of allocation table | APSTP | | CHAR | 000004 | 000000 | |
| BSTGE | Goods Recipient of Supplier Purchase Order | BSTGE | | CHAR | 000001 | 000000 | |
| Possible Values | No Purchase Order | | 1 | PO via DC (Delivery to Distribution Center) | | 2 | PO as Desired (Delivery to DC or Plant Depending on Key) | | 3 | Direct Delivery (Delivery to Plant) |
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| UMLGE | Stock Transfer From DC to Recipients | UMLGE | | CHAR | 000001 | 000000 | |
| Possible Values | No Flow of Goods from DC to the Recipient | | 1 | Warehouse Order (For Plants) | | 2 | Delivery Without Reference (For Plants) | | 3 | Sales Order (For Plants and Customers) | | 4 | Warehouse Order For Plants, Sales Order for Customers | | 5 | Customers: Order; Plants: User Exit "PO or Order" |
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| AAFBG | Interaction Notif./Follow-on doc. generation | AAFBG | | CHAR | 000001 | 000000 | |
| Possible Values | Generate follow-on docs immediately (no check) | | A | Generate follow-on docs as soon as notif. created for plant | | B | Generate follow-on docs when notif. created for all plants |
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| WEFBG | Generate follow-on docs following GR in DC | WEFBG | | CHAR | 000001 | 000000 | |
| Possible Values | In stock/generate deliveries immediately | | 1 | In stock/generate deliveries following GR entry in DC |
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| LFART | Delivery type of allocation table | LFART_AUFT | TVLK | CHAR | 000004 | 000000 | |
| BZQFI | ID: how source of supply is determined | BZQFI | | CHAR | 000001 | 000000 | |
| Possible Values | No Supply Source Determination | | 1 | Distribution Center and Supplier | | 2 | Distribution Center Only | | 3 | Supplier only | | 4 | DC Recipient Determination and DC Supplier | | 5 | DC Recipient Determination |
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| POSGR | Screen sequence group for document header & item | BIFGR | | CHAR | 000004 | 000000 | |
| BSART | Order Type in Allocation Table (for External Supplier) | BSART_LIEF | T161 | CHAR | 000004 | 000000 | |
| UMART | Order type in allocation table (for warehouse/DC) | BSART_LAGER | T161 | CHAR | 000004 | 000000 | |
| BSART_GL_BUKRS | Replacement order type in alloc tbl in same company code | BSART_GL_BUKRS | T161 | CHAR | 000004 | 000000 | |
| ASNRM | Create distribution data (procurement in 2 steps) | ASNRM | | CHAR | 000001 | 000000 | |
| Possible Values | Always create distribution data | | 1 | Only create distribution data for CD and FT (not PA) | | 2 | Do not create distribution data |
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| BSTZU | Supplier Purchase Orders, Aggregate | BSTZU | | CHAR | 000001 | 000000 | |
| Possible Values | Not Allowed | | 1 | Only Allowed for Alloc. Tbl Line Items | | 2 | Allowed With No Restrictions |
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| UMLZU | Stock transfer order, aggregate | UMLZU | | CHAR | 000001 | 000000 | |
| Possible Values | Not allowed | | 1 | Only allowed for alloc tbl line items | | 2 | Allowed with no restrictions |
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| LIEZU | Aggregate alloc tbl items in deliveries | LIEZU | | CHAR | 000001 | 000000 | |
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| TERMG | Scheduling | TERMG | | CHAR | 000001 | 000000 | |
| Possible Values | No scheduling (enter generation date in header) | | 0 | Schedule today as generation date | | 1 | Schedule order date | | 2 | Schedule stock transfer date | | 3 | Schedule delivery date | | 4 | Schedule all |
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| VZWBG | Indicates how processing method in DC is determined | VZWBG | | CHAR | 000001 | 000000 | |
| Possible Values | Put-away (placement in storage) | | 0 | Determine processing method from master data | | 1 | Cross-docking | | 2 | Flow-through | | 3 | Cross-docking/flow-through | | 4 | Cross-docking/put-away (placement in storage) |
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| LFIND | Storage Location Determination | LFIND | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | No Storage Location Determination | | 1 | Storage Location Determination for Distr. Center (Generic) | | 2 | Storage Location Determination for Store (Generic) | | 3 | Storage Location Determination in all Cases (Generic) | | 4 | Storage Location Determination for the DC 8Putaway) | | 5 | Storage Location Determination for the Store (Putaway) | | 6 | Storage Location Determination in all Cases (Putaway) |
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| KAART | Sales Document Type | AUART | DB_AUART | CHAR | 000004 | 000000 | |
| DETDELDATE | Determine Delivery Date Recipient | DETDELDATE | | CHAR | 000001 | 000000 | |
| Possible Values | Default delivery date | | 0 | User exit |
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| DETDELDATE_VZ | Determine Delivery Date DC | DETDELDATE_VZ | | CHAR | 000001 | 000000 | |
| Possible Values | Default delivery date | | 0 | User Exit |
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| PRIO_ORDER_TYPE | Priority of Doc. Type in Warehouse Order from Alloc. Table | PRIO_ORDER_TYPE | | CHAR | 000001 | 000000 | |
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| TERMG_NO_WEBAZ | Scheduling Without Goods Receipt Processing Time | TERMG_NO_WEBAZ | | CHAR | 000001 | 000000 | |
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| WRF_TERMG_REACT | Control of Scheduling (Seasonal Procurement) | WRF_TERMG_REACT | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | Reschedule (Current Date = Latest Generation Date) | | 1 | Copy Scheduling - Modify Dateline Manually |
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| CONS_MODE | Consignment Processing in Allocation Table | WRF_AT_CONS_MODE | | CHAR | 000001 | 000000 | |
| Possible Values | DC: Own Goods/Store: Own Goods | | 1 | DC: Value of Master Data/Store: Value of Master Data | | 2 | DC: Value of Master Data/Store: Own Goods | | 3 | DC: Consignment Goods/Store: Value from Master Data | | 4 | DC: Consignment Goods/Store: Consignment Goods | | 5 | DC. Consignment Goods/Store: Own Goods |
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