SAP ABAP Table MDPM_ME_EXT (New Creation/Changing/Deletion of External BAPI Components)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ MM-PUR-OA (Application Component) Vendor Outline Agreements
     ⤷ MMPUR_OUTLINE_AGREEMENT (Package) Purchasing: Outline Agreements

Basic Data

Table Category	INTTAB	Structure
Structure	MDPM_ME_EXT	Table Relationship Diagram
Short Description	New Creation/Changing/Deletion of External BAPI Components

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	MDPM_INSERT	☐	BADI_MDPM		TTYP	0	0
2	MDPM_UPDATE	☐	BADI_MDPM		TTYP	0	0
3	MDPM_DELETE	☐	BADI_MDPM		TTYP	0	0
4	MDPA	☐	MDPA		STRU	0	0
5	MATNR	☐	PLMAT	MATNR	CHAR	18	0	Planning material
6	PWWRK	☐	PWWRK	WERKS	CHAR	4	0	Production plant in planned order
7	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location
8	OBART	☐	OBART	OBART	CHAR	1	0	Object type
9	PLNUM	☐	PLNUM	PLNUM	CHAR	10	0	Planned order number
10	PAART	☐	PAART	PAART	CHAR	4	0	Order type
11	BESKZ	☐	BESKZ	BESKZ	CHAR	1	0	Procurement Type
12	SOBES	☐	SOBES	SOBES	CHAR	1	0	Special procurement type
13	GSMNG	☐	GSMNG	MENG13	QUAN	13	3	Total planned order quantity
14	TLMNG	☐	TLMNG	MENG13	QUAN	13	3	Partial lot quantity
15	AVMNG	☐	AVMNG	MENG13	QUAN	13	3	Fixed quantity of scrap from production
16	LAGME	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure
17	PSTTR	☐	PSTTR	DATUM	DATS	8	0	Order start date in planned order
18	PEDTR	☐	PEDTR	DATUM	DATS	8	0	Order finish date in the planned order
19	UMSKZ	☐	PLUMS	XFELD	CHAR	1	0	Conversion indicator for planned order
20	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category
21	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator
22	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
23	KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
24	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number
25	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
26	KDEIN	☐	KDEIN	NUM04	NUMC	4	0	Delivery schedule for sales order
27	PSPEL	☐	PS_POSNR	PS_POSNR	NUMC	8	0	WBS Element
28	SERNR	☐	SERNR	SERNR	CHAR	8	0	BOM explosion number
29	PALTR	☐	PALTR	DATUM	DATS	8	0	Explosion date
30	TECHS	☐	TECHS	TECHS	CHAR	12	0	Parameter Variant/Standard Variant
31	REVLV	☐	REVLV	REVLV	CHAR	2	0	Revision level
32	VERID	☐	VERID	VERID	CHAR	4	0	Production Version
33	STLAN	☐	STLAN	STLAN	CHAR	1	0	BOM Usage
34	STALT	☐	STALT	ALTNR	CHAR	2	0	Alternative BOM
35	STSTA	☐	STLST	STLST	NUMC	2	0	BOM Statuses
36	FRTHW	☐	FRTHW	FRTHW	CHAR	1	0	Production note in the planned order
37	AENNR	☐	AENNR	AENNR	CHAR	12	0	Change Number
38	CUOBJ	☐	CUOBJ	CUOBJ	NUMC	18	0	Configuration (internal object number)
39	CUART	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
40	VERTO	☐	SA_VERTO	SA_VERTL	CHAR	4	0	Distribution key for quantity produced
41	AUSSL	☐	AUSSL	AUSSL	CHAR	2	0	Exception message key
42	OLDSL	☐	AUSSL	AUSSL	CHAR	2	0	Exception message key
43	RSNUM	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements
44	RSPOS	☐	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
45	AUFST	☐	AUFST	AUFST	NUMC	2	0	Order level
46	AUFWG	☐	AUFWG	AUFWG	NUMC	2	0	Order path
47	BAUST	☐	BAUST	AUFST	NUMC	2	0	Assembly order level
48	BAUWG	☐	BAUWG	AUFWG	NUMC	2	0	Assembly order path
49	DISST	☐	DISST	DISST	CHAR	3	0	Low-level code
50	ALTSL	☐	ALTSL	ALTSL	CHAR	1	0	Method for Selecting Alternative Bills of Material
51	STLTY	☐	STLTY	STLTY	CHAR	1	0	BOM Category
52	STLNR	☐	STNUM	STNUM	CHAR	8	0	Bill of Material
53	PRNKZ	☐	PRNKZ	KREUZ	CHAR	1	0	Ind.: Leading order in collective order is planned ordre
54	SBNUM	☐	SBNUM	SBNUM	NUMC	10	0	Simulation requirements number
55	SBPOS	☐	SBPOS	RSPOS	NUMC	4	0	Simulation requirements item number
56	GSBTR	☐	GSBTR_PLAF	DATUM	DATS	8	0	Total commitment date of plnd ord. after ATP check f.comps.
57	VFMNG	☐	VFMNG	MENG13	QUAN	13	3	Planned order: committed quantity
58	MDPBV	☐	MDPBV	MDPBV	CHAR	1	0	Planned order: confirmation of availability
59	KZAVC	☐	KZAVC	KZAVC	CHAR	1	0	Indicator for type of availability check
60	MTVFP	☐	MTVFP	MTVFP	CHAR	2	0	Checking Group for Availability Check
61	VRPLA	☐	VRPLA	XFELD	CHAR	1	0	Indicator: planning without final assembly
62	KFPOS	☐	KFPOS	XFLAG	CHAR	1	0	Indicator: "configurable item"
63	DUMPS	☐	DUMPS	XFELD	CHAR	1	0	Phantom item indicator
64	AUFPL_ORD	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
65	APLZL_ORD	☐	CO_APLZL	CO_APLZL	NUMC	8	0	General counter for order
66	WAMNG	☐	WAMNG	MENG13	QUAN	13	3	Issued quantity
67	WEMNG	☐	WEMNG	MENG13	QUAN	13	3	Quantity of goods received
68	EDGNO	☐	EDGNO	EDGNO	NUMC	17	0	Internal number for edge of object dependencies tree
69	FLIEF	☐	FLIEF	LIFNR	CHAR	10	0	Fixed vendor
70	PLSCN	☐	PLSCN	PLSCN	NUMC	3	0	Planning Scenario of Long-Term Planning
71	PLWRK	☐	PLWRK	WERKS	CHAR	4	0	Planning Plant
72	BERID	☐	BERID	BERID	CHAR	10	0	MRP Area
73	ARSNR	☐	ARSNR	MDNUM	NUMC	10	0	Settlement reservation number
74	EMLIF	☐	EMLIF	LIFNR	CHAR	10	0	Vendor to be supplied/who is to receive delivery
75	STAEX	☐	MD_STAEX	MD_STAEX	CHAR	2	0	Status information on BOM explosion in planned order
76	MDBA	☐	MDBA		STRU	0	0
77	BANNR	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
78	BANPS	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition
79	BSART	☐	BSART	BSART	CHAR	4	0	Order Type (Purchasing)
80	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document
81	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number
82	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant
83	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location
84	MENGE	☐	UMMNG	MENGE	QUAN	13	3	Quantity to be converted
85	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure
86	LFDAT	☐	LFDAT	DATUM	DATS	8	0	Delivery date
87	FRGDT	☐	FRGDT	DATUM	DATS	8	0	Purchase Requisition Release Date
88	WEBAZ	☐	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
89	RESWK	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order
90	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group
91	DISPO	☐	DISPO	DISPO	CHAR	3	0	MRP controller
92	LIFNR	☐	WLIEF	LIFNR	CHAR	10	0	Desired vendor
93	FLIEF	☐	FLIEF	LIFNR	CHAR	10	0	Fixed vendor
94	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record
95	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement
96	KONPS	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement
97	WEPOS	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
98	REPOS	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
99	WEUNB	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
100	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category
101	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator
102	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
103	KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
104	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number
105	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
106	PSPEL	☐	PS_POSNR	PS_POSNR	NUMC	8	0	WBS Element
107	RSNUM	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements
108	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization
109	QUNUM	☐	QUNUM	QUNUM	CHAR	10	0	Number of quota arrangement
110	QUPOS	☐	QUPOS	NUM03	NUMC	3	0	Quota arrangement item
111	SERNR	☐	SERNR	SERNR	CHAR	8	0	BOM explosion number
112	FIXKZ	☐	BAFIX	XFELD	CHAR	1	0	Purchase requisition is fixed
113	BESKZ	☐	BESKZ	BESKZ	CHAR	1	0	Procurement Type
114	REVLV	☐	REVLV	REVLV	CHAR	2	0	Revision level
115	VERID	☐	VERID	VERID	CHAR	4	0	Production Version
116	VRTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
117	CUOBJ	☐	CUOBJ	CUOBJ	NUMC	18	0	Configuration (internal object number)
118	TECHS	☐	TECHS	TECHS	CHAR	12	0	Parameter Variant/Standard Variant
119	LBLKZ	☐	LBLKZ	XFELD	CHAR	1	0	Subcontracting vendor
120	EMLIF	☐	EMLIF	LIFNR	CHAR	10	0	Vendor to be supplied/who is to receive delivery
121	EMATN	☐	EMATN	MATNR	CHAR	18	0	Material number corresponding to manufacturer part number
122	ARSNR	☐	ARSNR	MDNUM	NUMC	10	0	Settlement reservation number
123	ARSPS	☐	ARSPS	RSPOS	NUMC	4	0	Item number of the settlement reservation
124	BERID	☐	BERID	BERID	CHAR	10	0	MRP Area
125	UMSOK	☐	UMSOK	SOBKZ	CHAR	1	0	Special stock indicator for physical stock transfer
126	PLIFZ	☐	PLIFZ	DEC3	DEC	3	0	Planned delivery time in days
127	RESLO	☐	RESLO	LGORT	CHAR	4	0	Issuing Storage Location for Stock Transport Order
128	PRIO_URG	☐	PRIO_URG	PRIO_URG	NUMC	2	0	Requirement Urgency
129	PRIO_REQ	☐	PRIO_REQ	PRIO_REQ	NUMC	3	0	Requirement Priority
130	SRM_CONTRACT_ID	☐	SRM_CONTRACT_ID	BBP_BAPI_EBELN	CHAR	10	0	Central Contract
131	SRM_CONTRACT_ITM	☐	SRM_CONTRACT_ITEM	BBP_ITEMNO	NUMC	10	0	Central Contract Item Number
132	BESWK	☐	BESWK	WERKS	CHAR	4	0	Procuring Plant
133	ANZSN	☐	ANZSN	INT4	INT4	10	0	Number of serial numbers
134	MDLB	☐	MDLB		STRU	0	0
135	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number
136	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document
137	EBELE	☐	EETEN	EETEN	NUMC	4	0	Delivery Schedule Line Counter
138	BANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
139	BNFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition
140	PLNUM	☐	PLNUM	PLNUM	CHAR	10	0	Planned order number
141	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category
142	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator
143	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
144	KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
145	BESKZ	☐	BESKZ	BESKZ	CHAR	1	0	Procurement Type
146	SOBES	☐	SOBES	SOBES	CHAR	1	0	Special procurement type
147	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number
148	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
149	KDEIN	☐	KDEIN	NUM04	NUMC	4	0	Delivery schedule for sales order
150	PSPEL	☐	PS_POSNR	PS_POSNR	NUMC	8	0	WBS Element
151	WAMNG	☐	WAMNG	MENG13	QUAN	13	3	Issued quantity
152	WAWRT	☐	WAWRT	WERT7	CURR	13	2	Sum of the values of goods issues
153	KZEAR	☐	KZEAR	XFELD	CHAR	1	0	Final issue for this reservation
154	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor
155	AUFPL_ORD	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
156	APLZL_ORD	☐	CO_APLZL	CO_APLZL	NUMC	8	0	General counter for order

History

Last changed by/on	SAP	20130529
SAP Release Created in	600