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SAP Table T399D

Control Parameters for MRP

T399D (Control Parameters for MRP) 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 T399D to other SAP tables.

T399D table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT CLNT 3 0
WERKS Plant WERKS_D T001W 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 T024 CHAR 3 0
ERDSG Substitute MRP contoller/group for requirements planning ERDSG T024D 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 TCS41 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 T439G CHAR 3 0
KRAST Period grouping according to individual split KRAST CHAR 1 0
PRAST Period split PRAST T449A 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 T163K CHAR 1 0
KNTBU Account assignment category: unknown account assignment KNTBU T163K CHAR 1 0
KTDBU Accnt asgnmt cat. for direct procuremt: unknown accnt asgnmt KTDBU T163K 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 T163K 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 T441R CHAR 2 0
AUART Order Type AUFART T003O 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 T441R CHAR 2 0
FEDIS MRP Controller (Materials Planner) DISPO T024D CHAR 3 0
REFWK Reference plant REFWK T001W 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 T003O CHAR 4 0
NKSAF Number range of simulative planned order NKSAF CHAR 2 0
WAKHZ Period for the promotion WAKHZ NUMC 3 0
EXSGT Do Not Explode Bulk Material Items EXSGT CHAR 1 0
NULL Blank
. Radio button
X Selection
BESAL Determine Explosion Date for BOM and Routing BESAL CHAR 1 0
NULL BOM explosion number/order start date
1 Order start date
2 Order finish date
3 BOM explosion number/order start date
4 BOM explosion number/order finish date
KASTL Procedure with sales order BOM/WBS BOM active KASTL CHAR 1 0
NULL Blank
. Radio button
X Selection
NKCRQ Number range for total requirements NKCRQ CHAR 2 0
SEREP BOM explosion number make-to-order/engineer-to-order prod. SEREP CHAR 1 0
X Yes
NULL No
IKDPL Index sales order/planned order IKDPL CHAR 1 0
NULL Blank
. Radio button
X Selection
SELSB Range of coverage including/excluding safety stock SELSB CHAR 1 0
NULL Days' supply until safety stock shortage
1 Days' supply until physical stock shortage
NFVBC Take restricted-use stock into account (only for batches) NFVBC CHAR 1 0
X Yes
NULL No
COMPM Transparent storage: MRP lists DECOMPX CHAR 1 0
X Yes
NULL No
DBEPL Activate MRP areas at plant level DBEPL CHAR 1 0
X Yes
NULL No
SELPZ Selection of assigned planned orders SELPZ 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
SELLA Selection of shipping notifications SELLA 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
SBUFF BOM Buffering in Shared Buffer MD_SBUFF CHAR 1 0
X Yes
NULL No
SELIW Matl ROC incl. dely note with status 'In Plant' SELIW CHAR 1 0
X Yes
NULL No
DSADA Generate serial number from APO for requirements? DSADA CHAR 1 0
X Yes
NULL No
EVAPR Evaluation Profile for Range-of-Coverage Data MD_EVAPR T465 CHAR 3 0

T399D foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
T399D AUAR2 T399D MANDT T003O Order Types CLIENT
T399D AUAR2 T399D AUAR2 T003O Order Types AUART
T399D AUART T399D MANDT T003O Order Types CLIENT
T399D AUART T399D AUART T003O Order Types AUART
T399D CSLID SYST MANDT TCS41 Automatic alternative BOM determination MANDT
T399D CSLID T399D CSLID TCS41 Automatic alternative BOM determination CSLID
T399D CSLID * TCS41 Automatic alternative BOM determination CSLPR
T399D ERDSG T399D MANDT T024D MRP controllers MANDT
T399D ERDSG T399D WERKS T024D MRP controllers WERKS
T399D ERDSG T399D ERDSG T024D MRP controllers DISPO
T399D EREKG T399D MANDT T024 Purchasing Groups MANDT
T399D EREKG T399D EREKG T024 Purchasing Groups EKGRP
T399D EVAPR T399D EVAPR T465 Evaluation Profile Ranges of Coverage EVAPR
T399D EVAPR T399D MANDT T465 Evaluation Profile Ranges of Coverage MANDT
T399D EVAPR T399D WERKS T465 Evaluation Profile Ranges of Coverage WERKS
T399D FEDIS T399D WERKS T024D MRP controllers WERKS
T399D FEDIS T399D FEDIS T024D MRP controllers DISPO
T399D FEDIS T399D MANDT T024D MRP controllers MANDT
T399D KNTBE T399D MANDT T163K Account Assignment Categories in Purchasing Document MANDT
T399D KNTBE T399D KNTBE T163K Account Assignment Categories in Purchasing Document KNTTP
T399D KNTBU T399D KNTBU T163K Account Assignment Categories in Purchasing Document KNTTP
T399D KNTBU T399D MANDT T163K Account Assignment Categories in Purchasing Document MANDT
T399D KTDBU T399D MANDT T163K Account Assignment Categories in Purchasing Document MANDT
T399D KTDBU T399D KTDBU T163K Account Assignment Categories in Purchasing Document KNTTP
T399D MRRPP T399D MANDT T439G PPplanning periods: header table MANDT
T399D MRRPP T399D WERKS T439G PPplanning periods: header table WERKS
T399D MRRPP T399D MRRPP T439G PPplanning periods: header table MRPPP
T399D PRAST T399D MANDT T449A Period split MANDT
T399D PRAST T399D PRAST T449A Period split RASTD
T399D PRREG T399D MANDT T441R Values Table for Checking Rule MANDT
T399D PRREG T399D PRREG T441R Values Table for Checking Rule PRREG
T399D REFWK T399D MANDT T001W Plants/Branches MANDT
T399D REFWK T399D REFWK T001W Plants/Branches WERKS
T399D RPRRG T399D RPRRG T441R Values Table for Checking Rule PRREG
T399D RPRRG T399D MANDT T441R Values Table for Checking Rule MANDT
T399D WERKS T399D WERKS T001W Plants/Branches WERKS
T399D WERKS T399D MANDT T001W Plants/Branches MANDT
T399D XFAN2 T399D MANDT T163K Account Assignment Categories in Purchasing Document MANDT
T399D XFAN2 T399D XFAN2 T163K Account Assignment Categories in Purchasing Document KNTTP