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SAP Table E3T399D

Segment for control parameters for materials planning

E3T399D (Segment for control parameters for materials planning) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link E3T399D to other SAP tables.

E3T399D table fields

Field Data element Checktable Datatype Length Decimals
MSGFN Function MSGFN CHAR 3 0
003 Delete: Message contains objects to be deleted
004 Change: Message contains changes
005 Replace: This message replaces previous messages
009 Original: First message for process
023 Wait/Adjust: Data should not be imported
018 Resend
WERKS Plant WERKS_D CHAR 4 0
FIXPA Indicator: take firmed planned orders into account FIXPA CHAR 1 0
X Yes
NULL No
FIXBA Indicator: take firmed purchase requisitions into account FIXBA CHAR 1 0
X Yes
NULL No
FIXBE Ind: take firmed order item/schedule line into account FIXBE CHAR 1 0
X Yes
NULL No
UMTHZ Rescheduling horizon UMTHZ NUMC 3 0
VWVOR Tolerance value for bringing forward receipt elements VWVOR NUMC 2 0
VWVER Tolerance value for displacement in the future VWVER NUMC 2 0
PLAHZ Planning horizon PLAHZ NUMC 3 0
NKPAF Number range for planned orders NKPAF CHAR 2 0
NKBAN Number range for purchase requisitions NKBAN CHAR 2 0
PSBAN Item number of purchase requisition PSBAN NUMC 5 0
NKDIS Number range for MRP lists NKDIS CHAR 2 0
NKRES Number range for stock transfer reservations NKRES CHAR 2 0
PSRES Item number of the stock transfer reservation PSRES NUMC 4 0
BZTEK Processing time required by purchasing department BZTEK NUMC 2 0
EREKG Substitute purchasing group for requirements planning EREKG CHAR 3 0
ERDSG Substitute MRP contoller/group for requirements planning ERDSG CHAR 3 0
MXBST Maximum Number of Purchase Order Proposals per Date MXBST NUMC 3 0
MXPLA Number of planned orders to be read MXPLA NUMC 3 0
ANZLS Display material list ANZLS CHAR 1 0
X Yes
NULL No
MXSTA Runtime statistics: frequency of reporting MXSTA NUMC 3 0
CSLID Selection ID for the BOM STLID CHAR 2 0
KTAGE Period grouping according to days KTAGE CHAR 1 0
KWOCH Period grouping according to weeks KWOCH CHAR 1 0
KMONA Period grouping according to months KMONA CHAR 1 0
KFLPR Period grouping according to posting periods KFLPR CHAR 1 0
KMRPP Period grouping according to planning calendar KMRPP CHAR 1 0
MRRPP PPC planning calendar MRPPP CHAR 3 0
KRAST Period grouping according to individual split KRAST CHAR 1 0
PRAST Period split PRAST CHAR 5 0
FIXFA Indicator: take production orders into account FIXFA CHAR 1 0
X Yes
NULL No
APLSL Selection ID for routing alternatives APLSL CHAR 2 0
LIFKZ Automatic Schedule Lines (Scheduling Agreements) LIFKZ CHAR 1 0
1 No schedule lines
2 Schedule lines in the opening period
3 Schedule lines
GTERM Scheduling according to purchasing info record or agreement GTERM CHAR 1 0
X Yes
NULL No
KZDRB Indicator: direct procurement/production MRP KZDRB CHAR 1 0
NULL Direct procurement only when creating production order
1 Trigger direct procurement in requirements planning
2 Direct procurement only when creating production order
3 Trigger direct procurement in requirements planning
KNTBE Account assig.type: account for sales order, no special stck KNTBE_D CHAR 1 0
KNTBU Account assignment category: unknown account assignment KNTBU CHAR 1 0
KTDBU Accnt asgnmt cat. for direct procuremt: unknown accnt asgnmt KTDBU CHAR 1 0
KZMAL Indicator: message desired KZMAL CHAR 1 0
NULL Blank
. Radio button
X Selection
KZUMB Indicator: stock in transfer available for planning KZUMB CHAR 1 0
NULL Blank
. Radio button
X Selection
FIXQM Quality management inspection lot can be given priority FIXQM CHAR 1 0
X Yes
NULL No
XFAN1 Indicator: blocked stock available for planning XFAN1 CHAR 1 0
X Yes
NULL No
XFAN2 AccAssgtCat: acc. assgt according to project, no special stk XFAN2 CHAR 1 0
XFAN3 Do not initiate the extended purch.ord. rel. strategy search XFAN3 CHAR 1 0
X Yes
NULL No
PRREG Checking Rule for Availability Check PRREG CHAR 2 0
AUART Order Type AUFART CHAR 4 0
FIXLA Indicator: take shipping notification into account FIXLA CHAR 1 0
X Yes
NULL No
RPRRG Checking Rule for Availability Check PRREG CHAR 2 0
FEDIS MRP Controller (Materials Planner) DISPO CHAR 3 0
REFWK Reference plant REFWK CHAR 4 0
SIMPL Long-term planning allowed for a plant SIMPL CHAR 1 0
X Yes
NULL No
SELFE Selection of production orders / process orders SELFA CHAR 1 0
NULL Do not take into account
X Take both receipt days' supply into account
1 Only take receipt days' supply 1 into account
2 Only take receipt days' supply 2 into account
SELBE Sel.of POs, shpg notifications, sched. lines, dely scheds SELBE CHAR 1 0
NULL Do not take into account
X Take both receipt days' supply into account
1 Only take receipt days' supply 1 into account
2 Only take receipt days' supply 2 into account
SELQM Selection of QM inspection lots SELQM CHAR 1 0
NULL Do not take into account
X Take both receipt days' supply into account
1 Only take receipt days' supply 1 into account
2 Only take receipt days' supply 2 into account
SELBA Selection of firmed purchase requisitions SELBA CHAR 1 0
NULL Do not take into account
X Take both receipt days' supply into account
1 Only take receipt days' supply 1 into account
2 Only take receipt days' supply 2 into account
SELPA Selection of firmed planned orders SELPL CHAR 1 0
NULL Do not take into account
X Take both receipt days' supply into account
1 Only take receipt days' supply 1 into account
2 Only take receipt days' supply 2 into account
SELZR Selection of receipt reservations SELZR CHAR 1 0
NULL Do not take into account
X Take both receipt days' supply into account
1 Only take receipt days' supply 1 into account
2 Only take receipt days' supply 2 into account
NKSBD Number range for simulative dependent requirements NKSBD CHAR 2 0
VERTR Start date of order proposals allowed in the past VERTR CHAR 1 0
X Yes
NULL No
AUAR2 Order type for process order AUAR2 CHAR 4 0
NKSAF Number range of simulative planned order NKSAF CHAR 2 0
WAKHZ Period for the promotion WAKHZ NUMC 3 0