SAP ABAP Table PPH_MDPS_ABAP_EXT (Enhanced MDPS structure for HANA Selection used in ABAP)
Hierarchy
SAP_APPL (Software Component) Logistics and Accounting
   PP-MRP (Application Component) Material Requirements Planning
     PPH_POSTPROCESSING (Package) PPH in HANA: Post Processing
Basic Data
Table Category INTTAB    Structure 
Structure PPH_MDPS_ABAP_EXT   Table Relationship Diagram
Short Description Enhanced MDPS structure for HANA Selection used in ABAP    
Delivery and Maintenance
Pool/cluster      
Delivery Class      
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type
Length Decimal
Places
Short Description Check
table
1 MATNR MATNR MATNR CHAR 18   0   Material Number *
2 WERKS WERKS_D WERKS CHAR 4   0   Plant *
3 BERID BERID BERID CHAR 10   0   MRP Area *
4 .INCLUDE       0   0   Item in MRP document  
5 PLAAB PLAAB PLAAB NUMC 2   0   Material requirements planning segment  
6 PLANR PLANR PLANR CHAR 20   0   Planning segment number  
7 DAT00 DAT00 DATUM DATS 8   0   Receipt/Requirements date  
8 TAG00 TAG00 TAG00 NUMC 2   0   Daily shift (sort indicator 0)  
9 SORT1 SORT1 SORT1 CHAR 1   0   Sort indicator 01  
10 SORT2 SORT2 SORT2 CHAR 2   0   Sort indicator 02  
11 DELKZ DELKZ DELKZ CHAR 2   0   MRP element  
12 VSTAT VSTAT_D VSTAT CHAR 1   0   Processing Status  
13 VRFKZ VRFKZ VRFKZ CHAR 1   0   Availability indicator  
14 PLUMI PLUMI CHAR1 CHAR 1   0   Receipt/issue indicator  
15 MNG01 MNG01 MENGV13 QUAN 13   3   Quantity received or quantity required  
16 MNG02 MNG02 MENG13 QUAN 13   3   Variable scrap quantity  
17 MNG03 MNG03 MENG13 QUAN 13   3   Shortage Quantity  
18 MNG04 MNG04 MENGV13 QUAN 13   3   ATP quantity  
19 DAT01 DAT01 DATUM DATS 8   0   Delivery/order finish date  
20 DAT02 DAT02 DATUM DATS 8   0   Start/release date  
21 DAT03 DAT03 DATUM DATS 8   0   Opening date  
22 PERKZ MD_PERKZ MDPER CHAR 1   0   Period indicator  
23 PRPER PRPER PRPER NUMC 6   0   Forecast period  
24 WEBAZ WEBAZ DEC3 DEC 3   0   Goods receipt processing time in days  
25 UKZ01 UKZ01 XFELD CHAR 1   0   Indicator: MRP element can be brought forward  
26 UMDAT UMDAT DATUM DATS 8   0   Rescheduling date  
27 UMDA2 UMDAT DATUM DATS 8   0   Rescheduling date  
28 RDMNG RDMNG MENG13 QUAN 13   3   Excess stock quantity  
29 FIX01 FIX01 XFELD CHAR 1   0   Indicator: Fixing of Lot Size in Planned Order  
30 FIX02 FIX02 XFELD CHAR 1   0   Indicator: fixing explosion in planned order  
31 BAART BAART BAART CHAR 4   0   P.O./Order type  
32 PLART PLART PLART CHAR 1   0   Planning type *
33 BESKZ BESKZ BESKZ CHAR 1   0   Procurement Type  
34 SOBES SOBES SOBES CHAR 1   0   Special procurement type  
35 ESOBS ESOBS ESOBS CHAR 1   0   Special procurement - external display *
36 UMSKZ PLUMS XFELD CHAR 1   0   Conversion indicator for planned order  
37 AUSSL AUSSL AUSSL CHAR 2   0   Exception message key *
38 OLDSL OLDSL AUSSL CHAR 2   0   Key of the second exception message *
39 ABEKZ ABEKZ CHAR1 CHAR 1   0   Exception indicator  
40 WRK01 PLWRK WERKS CHAR 4   0   Planning Plant *
41 WRK02 PWWRK WERKS CHAR 4   0   Production plant in planned order *
42 LGORT LGORT_D LGORT CHAR 4   0   Storage location *
43 CHARG CHARG_D CHARG CHAR 10   0   Batch Number *
44 LSOBS LSOBS SOBSL CHAR 2   0   Special procurement type at storage location level *
45 DELNR DELNR DELNR CHAR 10   0   MRP element number  
46 DEL12 DEL12 DEL12 CHAR 12   0   MRP element number  
47 DELPS DELPS DELPS NUMC 6   0   MRP element item  
48 DELET DELET DELET NUMC 4   0   Scheduling number planning element  
49 VPZUO VPZUO ZUVKZ CHAR 1   0   Allocation Indicator  
50 ZUVKZ DZUVKZ ZUVKZ CHAR 1   0   Consumption indicator  
51 VERVP VERVP VERVP CHAR 1   0   Consumption indicator for planning requirements  
52 VERSB VERSB VERSB CHAR 2   0   Version number for independent requirements *
53 AKTAL AKTAL XFLAG CHAR 1   0   Current explosion available  
54 RSNUM RSNUM RSNUM NUMC 10   0   Number of reservation/dependent requirements *
55 SERNR SERNR SERNR CHAR 8   0   BOM explosion number *
56 PALTR PALTR DATUM DATS 8   0   Explosion date  
57 TECHS TECHS TECHS CHAR 12   0   Parameter Variant/Standard Variant  
58 REVLV REVLV REVLV CHAR 2   0   Revision level  
59 VERID VERID VERID CHAR 4   0   Production Version *
60 STLAN STLAN STLAN CHAR 1   0   BOM Usage *
61 STALT STALT ALTNR CHAR 2   0   Alternative BOM  
62 STSTA STLST STLST NUMC 2   0   BOM Statuses *
63 NFPKZ CS_KZNFP XFELD CHAR 1   0   Indicator: Follow-Up Item  
64 KZAUS KZAUS KZAUS CHAR 1   0   Discontinuation indicator  
65 NFEAG CS_NFEAG CHAR2 CHAR 2   0   Discontinuation Group  
66 NFGRP CS_NFGRP CHAR2 CHAR 2   0   Follow-Up Group  
67 NAFKZ NAFKZ XFELD CHAR 1   0   Indicator: follow-up material active/not active  
68 NFMNG NFMNG MENGE QUAN 13   3   Follow-up quantity  
69 NFMAT NFMAT MATNR CHAR 18   0   Follow-up material *
70 AENNR AENNR AENNR CHAR 12   0   Change Number *
71 DELVR DELKZ DELKZ CHAR 2   0   MRP element  
72 AUFVR AUFVR CHAR10 CHAR 10   0   Source number for order  
73 POSVR POSVR NUM06 NUMC 6   0   Source item number  
74 EINVR EINVR NUM04 NUMC 4   0   Source schedule line number  
75 BAUGR BAUGR MATNR CHAR 18   0   Material number of higher-level assembly *
76 KNTTP KNTTP KNTTP CHAR 1   0   Account assignment category *
77 KZVBR KZVBR KZVBR CHAR 1   0   Consumption posting  
78 SOBKZ SOBKZ SOBKZ CHAR 1   0   Special Stock Indicator *
79 KDAUF KDAUF VBELN CHAR 10   0   Sales Order Number *
80 KDPOS KDPOS NUM06 NUMC 6   0   Item number in Sales Order  
81 PSPEL PS_POSNR PS_POSNR NUMC 8   0   WBS Element *
82 CUOBJ CUOBJ CUOBJ NUMC 18   0   Configuration (internal object number)  
83 AUFNR SA_AUFNR SA_AUFNR CHAR 12   0   Run schedule header number *
84 VERTO SA_VERTO SA_VERTL CHAR 4   0   Distribution key for quantity produced *
85 QUNUM QUNUM QUNUM CHAR 10   0   Number of quota arrangement  
86 QUPOS QUPOS NUM03 NUMC 3   0   Quota arrangement item  
87 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
88 EKORG EKORG EKORG CHAR 4   0   Purchasing organization *
89 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number *
90 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
91 VRTYP BSTYP BSTYP CHAR 1   0   Purchasing document category  
92 AUTET AUTET AUTET CHAR 1   0   Source List Usage in Materials Planning  
93 BEDAT BEDAT DATUM DATS 8   0   Purchase Order Date  
94 ETMEN ETMEN MENGE QUAN 13   3   Scheduled Quantity  
95 GLMNG GLMNG MENG13 QUAN 13   3   Quantity Delivered (Stock Transfer)  
96 FRTHW FRTHW FRTHW CHAR 1   0   Production note in the planned order  
97 AKTFT AKTFT XFELD CHAR 1   0   Indicator "Detailed scheduling available"  
98 BEDID BEDID BEDID NUMC 12   0   ID of the capacity requirements record *
99 TRMER TRMER TRMER CHAR 2   0   Scheduling error  
100 AKTRT AKTFT XFELD CHAR 1   0   Indicator "Detailed scheduling available"  
101 RATID RATID BEDID NUMC 12   0   Index for the results of scheduling production rates *
102 RATER RATER TRMER CHAR 2   0   Scheduling error in scheduling production rates  
103 AKTGT AKTGT XFELD CHAR 1   0   Indicator: "rough-cut scheduling available"  
104 GROID GROID BEDID NUMC 12   0   Index for rough scheduling results *
105 GROER GROER TRMER CHAR 2   0   Scheduling error in rough scheduling  
106 AUFTM AUFTM MENGV13 QUAN 13   3   MRP element: order quantity  
107 ARSNR ARSNR MDNUM NUMC 10   0   Settlement reservation number  
108 ARSPS ARSPS RSPOS NUMC 4   0   Item number of the settlement reservation  
109 PRNKZ PRNKZ KREUZ CHAR 1   0   Ind.: Leading order in collective order is planned ordre  
110 KAPFX KAPFX XFELD CHAR 1   0   Indicator: capacity for planned order dispatched  
111 PSTTI PSTTI UZEIT TIMS 6   0   Start Time of Planned Order  
112 PEDTI PEDTI UZEIT TIMS 6   0   End Time of Planned Order  
113 RSART RSART RSART CHAR 1   0   Record type  
114 XFEHL XFEHL XFELD CHAR 1   0   Pre-allocated stock  
115 MONKZ MONKZ XFELD CHAR 1   0   Indicator: for assembly order procedures  
116 MDFST MDFST CHAR1 CHAR 1   0   Production order status: internal ind. for MRP  
117 VRPLA VRPLA XFELD CHAR 1   0   Indicator: planning without final assembly  
118 PBDNR PBDNR CHAR10 CHAR 10   0   Requirements Plan Number  
119 KUNNR KUNNR KUNNR CHAR 10   0   Customer Number *
120 KZBWS KZBWS KZBWS CHAR 1   0   Valuation of Special Stock  
121 MDMNG MDMNG MENGV13 QUAN 13   3   MRP: quantity field (stock in transit, receipt qty, ...)  
122 WAMNG WAMNG MENG13 QUAN 13   3   Issued quantity  
123 EDGNO EDGNO EDGNO NUMC 17   0   Internal number for edge of object dependencies tree *
124 TPMNG TPQTY MENGV13 QUAN 13   3   Overall quantity MRP element (for static pegging)  
125 EMATN EMATN MATNR CHAR 18   0   Material number corresponding to manufacturer part number *
126 .INCLUDE       0   0   Include alternative quantity, MRP document  
127 UMREZ UMREZ UMBSZ DEC 5   0   Numerator for Conversion to Base Units of Measure  
128 UMREN UMREN UMBSN DEC 5   0   Denominator for conversion to base units of measure  
129 ERFME ERFME MEINS UNIT 3   0   Unit of entry *
130 ERFMG ERFMG MENG13 QUAN 13   3   Quantity in unit of entry  
131 PRSCH MD_PRSCHED XFELD CHAR 1   0   Planned order: scheduling using production dates  
132 LVSCH MD_LVSCHED SCHED_TYPE CHAR 1   0   Planned order: leading scheduling level (determines dates)  
133 DBSKZ DBSKZ DBSKZ CHAR 1   0   Direct procurement indicator  
134 STLTY STLTY STLTY CHAR 1   0   BOM Category  
135 STLNR STNUM STNUM CHAR 8   0   Bill of Material  
136 STLKN STLKN KNTNR NUMC 8   0   BOM Item Node Number  
137 STPOZ CIM_COUNT CIM_COUNT NUMC 8   0   Internal counter  
138 EKGRP EKGRP EKGRP CHAR 3   0   Purchasing group *
139 MATKL MATKL MATKL CHAR 9   0   Material Group *
140 PLIFZ PLIFZ DEC3 DEC 3   0   Planned delivery time in days  
141 PSTMP PSTMP TZNTSTMPS DEC 15   0   Last Change to Planned Order: Time Stamp  
142 EXTNL EXTNL XFELD CHAR 1   0   Indicator for External Procurement  
143 ADINF MD_ADINF MD_ADINF CHAR 4   0   Field for Additional Information  
144 STAEX MD_STAEX MD_STAEX CHAR 2   0   Status information on BOM explosion in planned order  
145 RESLO RESLO LGORT CHAR 4   0   Issuing Storage Location for Stock Transport Order *
146 PRIO_URG PRIO_URG PRIO_URG NUMC 2   0   Requirement Urgency PURG
147 PRIO_REQ PRIO_REQ PRIO_REQ NUMC 3   0   Requirement Priority PREQ
148 MDMAT MATNR MATNR CHAR 18   0   Material Number *
149 MDLOC MDLOC   CHAR 20   0   Location of MRP Element  
150 MDWRK WERKS_D WERKS CHAR 4   0   Plant *
151 MDBER BERID BERID CHAR 10   0   MRP Area *
152 SRM_CONTRACT_ID SRM_CONTRACT_ID BBP_BAPI_EBELN CHAR 10   0   Central Contract  
153 SRM_CONTRACT_ITM SRM_CONTRACT_ITEM BBP_ITEMNO NUMC 10   0   Central Contract Item Number  
154 .INCLUDE       0   0    
155 RESB_UMWRK     CHAR 4   0    
156 RESB_SHKZG     CHAR 1   0    
157 RESB_DUMPS     CHAR 1   0    
158 RESB_BWART BWART BWART CHAR 3   0   Movement type (inventory management) *
159 XT_RSSTA     CHAR 1   0    
160 RESB_SCHGT     CHAR 1   0    
161 XT_UMSOK     CHAR 1   0    
162 MDUB_BSTYP     CHAR 1   0    
163 XT_RETPO     CHAR 1   0    
164 XT_LBLKZ     CHAR 1   0    
165 XT_LOEKZ     CHAR 1   0    
166 XT_AKTNR     CHAR 10   0    
167 MDUA_FRGDT     CHAR 8   0    
168 MDUA_LBLKZ     CHAR 1   0    
169 XT_EMLIF     CHAR 10   0    
170 XT_INSMK     CHAR 1   0    
171 XT_ITCONS     CHAR 1   0    
172 XT_STATU     CHAR 1   0    
173 EBAN_PSTYP     CHAR 1   0    
174 MDBS_BSTME BSTME MEINS UNIT 3   0   Order unit *
175 EBAN_ESTKZ     CHAR 1   0    
176 EBAN_FRGKZ FRGKZ FRGKZ CHAR 1   0   Release Indicator *
177 EBAN_REVNO REVNO REVNO CHAR 8   0   Version number in Purchasing  
178 XT_NO_DISP     CHAR 1   0    
179 MDPB_PLNKZ     CHAR 1   0    
180 MDPB_OPLKZ     CHAR 1   0    
181 XT_WEPOS     CHAR 1   0    
182 MARD_DISKZ     CHAR 1   0    
183 MARD_IS_CONSI     CHAR 1   0    
184 MARD_BSKFL BSKFL XFLAG CHAR 1   0   Flag whether stock correction factors exist  
185 XT_STOCK_CAT     CHAR 1   0    
186 XT_MENGE_DB     DEC 13   3    
187 XT_WEMNG_DB     DEC 13   3    
188 MDBS_WAMNG_DB     DEC 13   3    
189 MDBS_DABMG_DB     DEC 13   3    
190 MDBS_AMENG     DEC 13   3    
191 MDBS_FIXMG FIXMG XFELD CHAR 1   0   Delivery date and quantity fixed  
192 MDBS_EGLKZ EGLKZ XFELD CHAR 1   0   "Outward Delivery Completed" Indicator  
193 AFPO_KRSNR RSNUM RSNUM NUMC 10   0   Number of reservation/dependent requirements *
194 AFPO_KRSPS RSPOS RSPOS NUMC 4   0   Item Number of Reservation / Dependent Requirements  
195 XT_FLS_RSTO FLS_RSTO XFELD CHAR 1   0   Store Return with Inbound and Outbound Delivery  
196 XT_KONNR KONNR EBELN CHAR 10   0   Number of principal purchase agreement *
197 XT_KTPNR KTPNR EBELP NUMC 5   0   Item number of principal purchase agreement *
198 XT_INFNR INFNR INFNR CHAR 10   0   Number of purchasing info record *
199 XT_KZFIX KZFIX KZFIX CHAR 1   0   Indicator: Fixing control  
200 XT_ETFZ1 ETFZ1 PACK2 DEC 3   0   Firm Zone (Go-Ahead for Production)  
201 XT_ETFZ2 ETFZ2 PACK2 DEC 3   0   Trade-Off Zone (Go-Ahead for Materials Procurement)  
202 DISTR_DONE BOOLEAN BOOLEAN CHAR 1   0   Boolean Variable (X=True, -=False, Space=Unknown)  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 PPH_MDPS_ABAP_EXT PRIO_REQ PREQ PRIO_REQ REF 1 CN
2 PPH_MDPS_ABAP_EXT PRIO_URG PURG PRIO_URG REF 1 CN
History
Last changed by/on SAP  20140121 
SAP Release Created in 616