T621 (Item Categories for Allocation Tables) 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 T621 to other SAP tables.
| Field | Data element | Checktable | Datatype | Length | Decimals | Possible values | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
MANDT
Client
|
MANDT | T000 |
CLNT
|
3 | 0 | |||||||||||||||||
|
APSTP
Item category of allocation table
|
APSTP |
CHAR
|
4 | 0 | ||||||||||||||||||
|
BSTGE
Goods recipient of vendor purchase order
|
BSTGE |
CHAR
|
1 | 0 | ||||||||||||||||||
|
||||||||||||||||||||||
|
UMLGE
Stock Transfer From DC to Recipients
|
UMLGE |
CHAR
|
1 | 0 | ||||||||||||||||||
|
||||||||||||||||||||||
|
AAFBG
Interaction Notif./Follow-on doc. generation
|
AAFBG |
CHAR
|
1 | 0 | ||||||||||||||||||
|
||||||||||||||||||||||
|
WEFBG
Generate follow-on docs following GR in DC
|
WEFBG |
CHAR
|
1 | 0 | ||||||||||||||||||
|
||||||||||||||||||||||
|
LFART
Delivery type of allocation table
|
LFART_AUFT | TVLK |
CHAR
|
4 | 0 | |||||||||||||||||
|
BZQFI
ID: how source of supply is determined
|
BZQFI |
CHAR
|
1 | 0 | ||||||||||||||||||
|
||||||||||||||||||||||
|
POSGR
Screen sequence group for document header & item
|
BIFGR |
CHAR
|
4 | 0 | ||||||||||||||||||
|
BSART
Order type in allocation table (for external vendor)
|
BSART_LIEF | T161 |
CHAR
|
4 | 0 | |||||||||||||||||
|
UMART
Order type in allocation table (for warehouse/DC)
|
BSART_LAGER | T161 |
CHAR
|
4 | 0 | |||||||||||||||||
|
BSART_GL_BUKRS
Replacement order type in alloc tbl in same company code
|
BSART_GL_BUKRS | T161 |
CHAR
|
4 | 0 | |||||||||||||||||
|
ASNRM
Create distribution data (procurement in 2 steps)
|
ASNRM |
CHAR
|
1 | 0 | ||||||||||||||||||
|
||||||||||||||||||||||
|
BSTZU
Vendor POs, aggregate
|
BSTZU |
CHAR
|
1 | 0 | ||||||||||||||||||
|
||||||||||||||||||||||
|
UMLZU
Stock transfer order, aggregate
|
UMLZU |
CHAR
|
1 | 0 | ||||||||||||||||||
|
||||||||||||||||||||||
|
LIEZU
Aggregate alloc tbl items in deliveries
|
LIEZU |
CHAR
|
1 | 0 | ||||||||||||||||||
|
||||||||||||||||||||||
|
TERMG
Scheduling
|
TERMG |
CHAR
|
1 | 0 | ||||||||||||||||||
|
||||||||||||||||||||||
|
VZWBG
Indicates how processing method in DC is determined
|
VZWBG |
CHAR
|
1 | 0 | ||||||||||||||||||
|
||||||||||||||||||||||
|
LFIND
Storage Location Determination
|
LFIND |
CHAR
|
1 | 0 | ||||||||||||||||||
|
||||||||||||||||||||||
|
KAART
Sales Document Type
|
AUART | DB_AUART |
CHAR
|
4 | 0 | |||||||||||||||||
|
DETDELDATE
Determine Delivery Date Recipient
|
DETDELDATE |
CHAR
|
1 | 0 | ||||||||||||||||||
|
||||||||||||||||||||||
|
DETDELDATE_VZ
Determine Delivery Date DC
|
DETDELDATE_VZ |
CHAR
|
1 | 0 | ||||||||||||||||||
|
||||||||||||||||||||||
|
PRIO_ORDER_TYPE
Priority of Doc. Type in Warehouse Order from Alloc. Table
|
PRIO_ORDER_TYPE |
CHAR
|
1 | 0 | ||||||||||||||||||
|
||||||||||||||||||||||
|
TERMG_NO_WEBAZ
Scheduling Without Goods Receipt Processing Time
|
TERMG_NO_WEBAZ |
CHAR
|
1 | 0 | ||||||||||||||||||
|
||||||||||||||||||||||
|
WRF_TERMG_REACT
Control of Scheduling (Seasonal Procurement)
|
WRF_TERMG_REACT |
CHAR
|
1 | 0 | ||||||||||||||||||
|
||||||||||||||||||||||
|
CONS_MODE
Consignment Processing in Allocation Table
|
WRF_AT_CONS_MODE |
CHAR
|
1 | 0 | ||||||||||||||||||
|
||||||||||||||||||||||
| Table | Field | Foreign key table | Foreign key field | Check table | Check field |
|---|---|---|---|---|---|
| T621 | BSART | T621 | MANDT |
T161
Purchasing Document Types
|
MANDT |
| T621 | BSART | 'F' |
T161
Purchasing Document Types
|
BSTYP | |
| T621 | BSART | T621 | BSART |
T161
Purchasing Document Types
|
BSART |
| T621 | BSART_GL_BUKRS | T621 | MANDT |
T161
Purchasing Document Types
|
MANDT |
| T621 | BSART_GL_BUKRS | 'F' |
T161
Purchasing Document Types
|
BSTYP | |
| T621 | BSART_GL_BUKRS | T621 | BSART_GL_BUKRS |
T161
Purchasing Document Types
|
BSART |
| T621 | KAART | T621 | MANDT |
DB_AUART
Generated Table for View
|
MANDT |
| T621 | KAART | T621 | KAART |
DB_AUART
Generated Table for View
|
AUART |
| T621 | LFART | T621 | MANDT |
TVLK
Delivery Types
|
MANDT |
| T621 | LFART | T621 | LFART |
TVLK
Delivery Types
|
LFART |
| T621 | MANDT | T621 | MANDT |
T000
Clients
|
MANDT |
| T621 | UMART | T621 | UMART |
T161
Purchasing Document Types
|
BSART |
| T621 | UMART | T621 | MANDT |
T161
Purchasing Document Types
|
MANDT |
| T621 | UMART | 'F' |
T161
Purchasing Document Types
|
BSTYP |