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SAP Table T459K

Control table for customer requirements

T459K (Control table for customer requirements) 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 T459K to other SAP tables.

Source: T459K (Control table for customer requirements)

T459K table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
BEDAR Requirements class BEDAR CHAR 3 0
ATPPR SD availability check ATPPR CHAR 1 0
X Yes
NULL No
BEDSD Transfer of requirements / Begin assembly order from SD BEDSD CHAR 1 0
X Yes
NULL No
NODIS Requirements record not relevant to MRP NODIS CHAR 1 0
NULL Requirement planned
1 Requirement not planned, but displayed
2 Requirements neither planned or displayed
VPZUO Allocation Indicator VPZUO CHAR 1 0
NULL No consumption with customer requirements
1 Consume planning with assembly
2 Consume planning w/o assembly
3 Consume planning material (w/o assembly)
KNTTP Account Assignment Category KNTTP T163K CHAR 1 0
APROF Settlement profile APROF TKB1A CHAR 6 0
ABGRS Results Analysis Key ABGR_SCHL TKKAA CHAR 6 0
PABKZ Requirements reduction indicator PABKZ CHAR 1 0
NULL No reduction of ind. reqmts (only in withdrwl for sales ord)
X Although no allocation takes place, ind. reqmts are reduced
S No reduction of ind. reqmts (safety requirements)
V Reduction of ind. reqmts only for potential consumption
PLNKZ Planning Indicator PLNKZ CHAR 1 0
1 Net requirements planning
2 Gross requirements planning
3 Single-item planning
ZUVKZ Consumption indicator DZUVKZ CHAR 1 0
NULL No consumption with customer requirements
1 Consume planning with assembly
2 Consume planning w/o assembly
3 Consume planning material (w/o assembly)
BDTYP Requirements category BDTYP CHAR 1 0
1 Planned independent requirements
2 Customer independent requirements
KONFI Configuration allowed or required KONFI CHAR 1 0
+ Configuration is mandatory
* Configuration is allowed
- Configuration is not allowed
KALKU Control of Costing KALKU_D CHAR 1 0
NULL Costing permitted, with status updating
A Costing permitted, without updating status - simulation
B May not be costed
X Costing required
KALSM_K Costing Sheet AUFKALSM T683 CHAR 6 0
KONFV Consumption of configuration KONFV CHAR 1 0
1 Consumption of selected characteristics planning
2 Consumption of BOM characteristics planning
MNTGA Assembly type MNTGA NUMC 1 0
0 No assembly order processing
1 Planned order ("static" processing)
2 Production order, network or service (static processing)
3 Production order (dynamic processing)
4 Planned order (dynamic processing)
AUART Order Type AUFART T003O CHAR 4 0
VKOMP Availability check at component level in assembly order VKOMP CHAR 1 0
X Yes
NULL No
DIAGM Assembly: display production/planned order or components DIAGM CHAR 1 0
NULL No
1 Display missing parts
2 Display missing parts, then process components
3 Display and process missing parts (only in prod.order)
AUTPL Automatic start of make-to-order in background mode AUTPL CHAR 1 0
X Yes
NULL No
VKAPA Display Capacity Availability VKAPA CHAR 1 0
1 Lead time scheduling
2 Lead time scheduling and capacity check
KALART Costing Method CK_KALART CHAR 1 0
1 Product Costing
2 Unit Costing
KALVAR Costing Variant CK_KLVAR TCK03 CHAR 4 0
KSUEB Copy Costing Sheet into Dependent Objects KSUEB CHAR 1 0
X Yes
NULL No
DIRKST Direct cost recipient DIRKST CHAR 1 0
X Yes
NULL No
SDUPD No update of confirmation in assembly SDUPD CHAR 1 0
X Yes
NULL No
QUOTA Product allocation active QUOTA CHAR 1 0
X Yes
NULL No
KZAKP Indicator for type of component check KZAKP CHAR 1 0
NULL ATP check
1 Check against preliminary planning
KZBWS Valuation of Special Stock KZBWS CHAR 1 0
NULL No stock valuation
M Separate valuation with ref. to sales document/project
A Valuation without reference to sales document
AUCOST Costing activities indicator AUCOST CHAR 1 0
A Automatic costing
B Automatic costing and marking
BWST3 Valuation with Standard Price of Make-to-Stock Inventory CK_BWST3 CHAR 1 0
X Yes
NULL No
MNTKAL Generate Sales Order Cost Estimate MNTKAL CHAR 1 0
NULL Copy preliminary cost estimate from production order
X Do not copy preliminary cost estimate from production order
KSCHL_KO Condition type for copying costs from line items KSCHL_KO T685 CHAR 4 0
KSCHL_KOF Condition type for fixed cost transfer from line items KSCHL_KOF T685 CHAR 4 0
OCMACT Trigger order change management CO_FLGOCM CHAR 1 0
FKBER Functional Area FKBER TFKB CHAR 16 0
SLIST Strategy sequences for automatic generation of SETC SR_SLIST TKB10SLA CHAR 6 0
MODFG Change behavior during automatic generation of SETC SR_MODIFLAG NUMC 1 0
3 Do Not Overwrite
1 Only Overwrite Unused Rules
2 Always Overwrite
ICONC ICON Availability Check ICONC CHAR 1 0
NULL No ICON Check
A Doc. Creation: Full Conf. w/o Check - ICON Changes in Batch
B Doc. Creation: 0 Conf. w/o Check - ICON Changes in Batch
C Like A, But Availability Check for SD (ATP)
D Like B, But Availability Check for SD (ATP)

T459K foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
T459K ABGRS T459K ABGRS TKKAA Check Table for Results Analysis Key of RA for Orders ABGSL
T459K ABGRS T459K MANDT TKKAA Check Table for Results Analysis Key of RA for Orders MANDT
T459K APROF T459K APROF TKB1A Settlement Profile APROF
T459K APROF T459K MANDT TKB1A Settlement Profile MANDT
T459K AUART T459K MANDT T003O Order Types CLIENT
T459K AUART T459K AUART T003O Order Types AUART
T459K FKBER T459K MANDT TFKB Functional areas MANDT
T459K FKBER T459K FKBER TFKB Functional areas FKBER
T459K KALSM_K T459K KALSM_K T683 Pricing procedures KALSM
T459K KALSM_K 'KA' T683 Pricing procedures KAPPL
T459K KALSM_K T459K MANDT T683 Pricing procedures MANDT
T459K KALSM_K 'A' T683 Pricing procedures KVEWE
T459K KALVAR T459K MANDT TCK03 Costing Variants MANDT
T459K KALVAR T459K KALVAR TCK03 Costing Variants KLVAR
T459K KNTTP T459K KNTTP T163K Account Assignment Categories in Purchasing Document KNTTP
T459K KNTTP T459K MANDT T163K Account Assignment Categories in Purchasing Document MANDT
T459K KSCHL_KO T459K KSCHL_KO T685 Conditions: Types KSCHL
T459K KSCHL_KO 'V' T685 Conditions: Types KAPPL
T459K KSCHL_KO 'A' T685 Conditions: Types KVEWE
T459K KSCHL_KO T459K MANDT T685 Conditions: Types MANDT
T459K KSCHL_KOF T459K KSCHL_KOF T685 Conditions: Types KSCHL
T459K KSCHL_KOF 'V' T685 Conditions: Types KAPPL
T459K KSCHL_KOF 'A' T685 Conditions: Types KVEWE
T459K KSCHL_KOF T459K MANDT T685 Conditions: Types MANDT
T459K MANDT T459K MANDT T000 Clients MANDT
T459K SLIST T459K MANDT TKB10SLA Strategy Sequences for Automatic Generation of SETC - Header MANDT
T459K SLIST T459K SLIST TKB10SLA Strategy Sequences for Automatic Generation of SETC - Header SLIST