T399X is an SAP table in package CO (R/3 Application development: PP Production orders), used in PP (Production Planning), PP-SFC (production orders). View details, fields & related tables of T399X in SAP.
- Table description : Parameters dependent on order type
- Module : PP (Production Planning)
- Component : PP-SFC (production orders)
- Package : CO

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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP T399X Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| WERKS | Plant | WERKS_D | WERKS |
| AUART | Order Type | AUFART | AUFART |
| PLNTY | Task List Type | PLNTY | PLNTY |
| PRF_GROUPE | Profile group (sort graphics profiles) | NETPRFGRUP | NETPRFGRUP |
| PRF_NAME | Name of graphic profile in Network/Hierarchy Graphics | NETPRFNAME | CHAR12 |
| PRF_INDEX | Profile index for graphics profiles | NETPRFINDX | CHAR1 |
| OBJNR_VORG | Indicator: Account assignment on activity level | OBJNR_VORG | XFELD |
| DFREG | Default Rule | DFREG | DFREG |
| ARBPA | Routing selection | CO_PLAUL | CO_PLAUL |
| CAPID | Application | CAPID | CAPID |
| CPSLID | Selection ID for routings | CPSID | CP_SEL_ID |
| AUTYP | Order category | AUFTYP | AUFTYP |
| KLVARP | Costing variant for planned costs | KALKVARPLN | KLVAR |
| KLVARI | Costing variant for actual costs | KALKVARIST | KLVAR |
| DPROBO | Indicator: Check of op. dtl screens during routing transfer | CO_DPROBO | KREUZ |
| DPROBC | Indicator: Detail screen check of comp. during BOM explosion | CO_DPROBC | KREUZ |
| FLG_DOC | Indicator: creation of change documents active | CO_FLG_DOC | FLAG |
| AWSLS | Variance Key | AWSLS | AWSLS |
| ABGSL | Results Analysis Key | ABGR_SCHL | ABGR_SCHL |
| ALTSEQ | Indicator: Alternative sequences copied into the order | CO_ALT_SEQ | KREUZ |
| FLG_STAT | Indicator: Statistical order | CO_FLGSTAT | KREUZ |
| VORNR_DEL | Increment for automatic operation/activity numbering | DEL_VORNR | VORNR |
| FLG_ERF_H | Activate/deactivate entry tool | FLG_ERF_H | FLAG |
| RSTRA | Reduction strategy per operation/activity | RSTRA | RSTRA |
| STATISTIK | Indicator: LIS statistics are active | CO_STATIS | CHAR1 |
| SEQ_CHANGE | Sequence exchange manual/auto | CO_SEQ_CHG | CO_SEQ_CHG |
| CHGKZ_HEAD | Status change document for header order/network | CO_CHGKZ_H | KREUZ |
| CHGKZ_OPR | Indicator: Status change document active for operations | CO_CHGKZ_O | KREUZ |
| CHGKZ_CMP | Indicator: Status change document active for materials | CO_CHGKZ_C | KREUZ |
| CHGKZ_PRT | Indicator: Status change document active for PRTs | CO_CHGKZ_P | KREUZ |
| PLTRM | Indicator: Copy planned order scheduling | CO_PLTRM | KREUZ |
| AOB_KEY | Key: View of relationships | AOB_KEY | AOB_KEY |
| PROFIDGRAF | Order profile | PROFID_GRF | PROFID_GRF |
| AOB_DARST | Relationship display | AOB_DARST | AOB_DARST |
| VRG_DARST | Operation display in graphic | VRG_DARST | VRG_DARST |
| PHS_DARST | Display of phase in graphics | PHS_DARST | PHS_DARST |
| E_DISPO | Substitute MRP controller | CO_EDISPO | DISPO |
| E_FEVOR | Substitute production scheduler | CO_EFEVOR | FEVOR |
| NAUCOST | Indicator: Do not cost automatically | CO_NAUCOST | KREUZ |
| STRAT | Strategy for determining a settlement rule | CN_STRAT | CN_STRAT |
| EBR_ERF | Indicator: Process data documentation required | EBR_ERF | CHAR1 |
| CHSCH | Search procedure for batch determination | KALSMA_CH | KALSM |
| MC_VHEAD | Release version for production order header = active | MC_VHEAD | CHAR1 |
| MC_VITEM | Release version for production order item = active | MC_VITEM | CHAR1 |
| MC_VOPER | Release version for production order operation = active | MC_VOPER | CHAR1 |
| CO_STAUF | BOM selection key | CO_STAUF | CO_STAUF |
| PRUEB | Ind.: Copy Net Price from Requisition into Purchase Order | CO_PRUEB | KREUZ |
| ALT_PLANW | Alternative task list application | ALT_PLNAW | CO_ALTPLNW |
| WF_MAT_CHG | Indicator: Workflow for purchase order change | WF_MAT_CHG | X |
| PDC_ACTIVE | Indicator: PDC active | PDC_ACTIVE | KREUZ |
| NO_DISP | Effective for Materials Planning | NO_DISP_PLUS | NO_DISP_PLUS |
| PROF_GR | Graphics profile for collective order | CO_PROF_GR | CO_PROFIL |
| PRUEFART | Inspection Type | QPART | QPART |
| ORD_BANF | Indicator: One collective purchase requisition per order | ORD_BANF | FLAG |
| MBWEB | Goods receipt for purchase order | MBWEB | XFELD |
| MBWEF | Goods receipt for production order | MBWEF | XFELD |
| MBWAP | Planned goods issue (for reservation) | MBWAP | XFELD |
| MBWAU | Unplanned goods issue | MBWAU | XFELD |
| NOPCOST | Do not calculate planned costs for order | CO_NOPCOST | XFELD |
| FLG_SCRAP | Indicator: Planning and recording of scrap | FLG_SCRAP | XFELD |
| VAL_REC | Indicator: Order requires approval | FLG_RECIPE | KREUZ |
| KZCHP | Indicator: Check of the batch entered is active | KZCHP | XFELD |
| CHP_ERF | Indicator: Batch record is required | CHP_ERF | CHAR1 |
| CHP_DAUER | Availability period of batch record in years | CHP_DAUER | CHP_DAUER |
| PKOSA | Use Product Cost Collector as Cost Object | CO_PKOSA | XFELD |
| PVSEL | Indicator: Selection of production version | PVSEL_KZ | PVSEL_KZ |
| FTLPROF | Profile display missing parts list | CO_FTL_PROF | VF_PROF_DT |
| FTLPROFNET | Profile display missing parts list collective orders | CO_FTL_PROF_NETZ | VF_PROF_DT |
| DWBPROF | Profile documentation goods movements for order (AUFM) | CO_PROF_MM | CO_PROF_DT |
| KZFORT | Indicator: Determine progress values for production order | KZFORT | XFELD |
| OCM_PROF | Profile for OCM PP / PS | OCM_PROFILE | CHAR6 |
| ROUT_TEXT | Indicator: Copy text from routing header | CO_ROUT_TEXT | XFELD |
| UPD_ONLY | Costs are only updated | CN_UPD_ONLY | XFELD |
| MBWEW | Material Documents: Goods Receipt for WIP Batch | MBWEW | XFELD |
| WIPBATCH_GM | Indicator: Goods Movement for a WIP Batch | CO_WIPB_FLG_GM | XFELD |
| LFE_DEF_RULE | Linear Data - Order Operation Default Rules | EAML_LFE_DEF_RULE_ORD | EAML_LFE_DEF_RULE_ORD |
| .INCLU--AP | CU specific APPEND for CU order customizing settings | ||
| /CUM/INDCU | CU: Order is Used for Compatible Units | /CUM/INDCU | FLAG |
| /CUM/AUEST | CU: Automatic Copy of Estimated Costs | /CUM/AUEST | FLAG |
| .INCLU--AP | Oil Append | ||
| .INCLUDE | IS-OIL fields in T399X - Order type defaulting parameters | ||
| OIHANTYP | Excise Duty Handling Type | OIH_HANTYP | OIH_HANTYP |
| BWTAR | Valuation type | BWTAR_D | BWTAR |
T399X related tables
| Table | Note |
|---|---|
| MILL_T399X | Parameters for Partitioning Order - Order Type |
| T399X | Parameters dependent on order type |
| T460C | Order/Purchase order types for planned order |
| T460D | Order/Purchase order types for planned order |
| /SAPMP/ATRKZ_PLA | Plant-Dependent Parameters for Order Indicator |
| N1CORDTYPA | IS-H: Clinical Order Type - Order Type Structure |
| /ISDFPS/BSART_CS | Assignment Order Type => Tech. Recipient Order Type |
| N1CORDTTR | IS-H: Order Filler-to-Order Type Assignment |
| TJSEORDER02 | IS-M: Det. Procedure for Order Type for Order Generation |
| EVVDOR | Order type dependent default values for measurement methods |
| SMOT350 | Maintenance control parameters: Client/order type |
| SMOT350W | Maintenance Control Parameters: Order Type Plant |
| T350 | Maintenance Control Parameters: Client/Order Type |
| T350W | Maintenance control parameters: Order type plant |
| TKO01 | Control parameters for order type |
Related tcodes for T399X
Transaction codes in the same SAP package (CO) as the T399X table.
| Tcode | Description |
|---|---|
| CB85 | Maint. Print Control for Proc. Ords |
| CN65 | Change documents order /network |
| CO00 | (empty) |
| CO01 | Create production order |
| CO02 | Change Production Order |
| CO03 | Display Production Order |
| CO04 | Print Production Orders |
| CO05 | Collective Release of Prod. Orders |
| CO07 | Create order without a material |
| CO08 | Production order with sales order |
| CO10 | Production order with project |
| CO30 | Standard trigger points |
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