SAP ABAP Table MDUA (Generated Table for View)
Basic Data
Table Category | VIEW | General view structure |
General view structure | MDUA | Table Relationship Diagram |
Short Description | Generated Table for View |
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 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
3 | RESWK | RESWK | WERKS | CHAR | 4 | 0 | Supplying (issuing) plant in case of stock transport order | T001W | |
4 | BANFN | BANFN | BANFN | CHAR | 10 | 0 | Purchase requisition number | ||
5 | BNFPO | BNFPO | BNFPO | NUMC | 5 | 0 | Item number of purchase requisition | EBAN | |
6 | LOEKZ | ELOEK | ELOEK | CHAR | 1 | 0 | Deletion indicator in purchasing document | ||
7 | BSAKZ | BSAKZ | BSAKZ | CHAR | 1 | 0 | Control indicator for purchasing document type | ||
8 | BSART | BBSRT | BSART | CHAR | 4 | 0 | Purchase Requisition Document Type | ||
9 | PSTYP | PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | T163 | |
10 | ESTKZ | ESTKZ | ESTKZ | CHAR | 1 | 0 | Creation indicator (purchase requisition/schedule lines) | ||
11 | STATU | BANST | BANST | CHAR | 1 | 0 | Processing status of purchase requisition | ||
12 | WERKS | EWERK | WERKS | CHAR | 4 | 0 | Plant | T001W | |
13 | LFDAT | EINDT | DATUM | DATS | 8 | 0 | Item delivery date | ||
14 | WEBAZ | WEBAZ | DEC3 | DEC | 3 | 0 | Goods receipt processing time in days | ||
15 | FRGDT | FRGDT | DATUM | DATS | 8 | 0 | Purchase Requisition Release Date | ||
16 | MENGE | BAMNG | MENG13 | QUAN | 13 | 3 | Purchase requisition quantity | ||
17 | BSMNG | BSMNG | MENG13 | QUAN | 13 | 3 | Quantity ordered against this purchase requisition | ||
18 | KNTTP | KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | T163K | |
19 | SOBKZ | SOBKZ | SOBKZ | CHAR | 1 | 0 | Special Stock Indicator | T148 | |
20 | KZVBR | KZVBR | KZVBR | CHAR | 1 | 0 | Consumption posting | ||
21 | UMSOK | UMSOK | SOBKZ | CHAR | 1 | 0 | Special stock indicator for physical stock transfer | ||
22 | SERNR | SERNR | SERNR | CHAR | 8 | 0 | BOM explosion number | ||
23 | MEINS | BAMEI | MEINS | UNIT | 3 | 0 | Purchase requisition unit of measure | T006 | |
24 | MNG02 | MNG06 | MENGV13 | QUAN | 13 | 3 | Committed quantity | ||
25 | DAT01 | DAT05 | DATUM | DATS | 8 | 0 | Committed date | ||
26 | CUOBJ | CUOBJ | CUOBJ | NUMC | 18 | 0 | Configuration (internal object number) | ||
27 | EBAKZ | EBAKZ | XFELD | CHAR | 1 | 0 | Purchase requisition closed | ||
28 | KZBWS | KZBWS | KZBWS | CHAR | 1 | 0 | Valuation of Special Stock | ||
29 | TECHS | TECHS | TECHS | CHAR | 12 | 0 | Parameter Variant/Standard Variant | ||
30 | FRGKZ | FRGKZ | FRGKZ | CHAR | 1 | 0 | Release Indicator | T161S | |
31 | FIXKZ | BAFIX | XFELD | CHAR | 1 | 0 | Purchase requisition is fixed | ||
32 | ARSNR | ARSNR | MDNUM | NUMC | 10 | 0 | Settlement reservation number | ||
33 | VORAB | VORAB | XFELD | CHAR | 1 | 0 | Advance procurement: project stock | ||
34 | REVLV | REVLV | REVLV | CHAR | 2 | 0 | Revision level | ||
35 | LGORT | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | T001L | |
36 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | T024E | |
37 | FLIEF | FLIEF | LIFNR | CHAR | 10 | 0 | Fixed vendor | LFA1 | |
38 | INFNR | INFNR | INFNR | CHAR | 10 | 0 | Number of purchasing info record | EINA | |
39 | KONNR | KONNR | EBELN | CHAR | 10 | 0 | Number of principal purchase agreement | EKKO | |
40 | KTPNR | KTPNR | EBELP | NUMC | 5 | 0 | Item number of principal purchase agreement | EKPO | |
41 | PLIFZ | PLIFZ | DEC3 | DEC | 3 | 0 | Planned delivery time in days | ||
42 | BERID | BERID | BERID | CHAR | 10 | 0 | MRP Area | ||
43 | RESLO | RESLO | LGORT | CHAR | 4 | 0 | Issuing Storage Location for Stock Transport Order | ||
44 | CHARG | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | ||
45 | EMLIF | EMLIF | LIFNR | CHAR | 10 | 0 | Vendor to be supplied/who is to receive delivery | LFA1 | |
46 | LBLKZ | LBLKZ | XFELD | CHAR | 1 | 0 | Subcontracting vendor |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | MDUA | BNFPO | EBAN | BNFPO | KEY | 1 | CN |
2 | MDUA | EKORG | T024E | EKORG | REF | 1 | N |
3 | MDUA | EMLIF | LFA1 | LIFNR | REF | 1 | N |
4 | MDUA | FLIEF | LFA1 | LIFNR | REF | 1 | N |
5 | MDUA | FRGKZ | T161S | FRGKZ | REF | 1 | CN |
6 | MDUA | INFNR | EINA | INFNR | REF | 1 | N |
7 | MDUA | KNTTP | T163K | KNTTP | REF | 1 | N |
8 | MDUA | KONNR | EKKO | EBELN | REF | 1 | N |
9 | MDUA | KTPNR | EKPO | EBELP | REF | 1 | N |
10 | MDUA | LGORT | T001L | LGORT | REF | 1 | N |
11 | MDUA | MANDT | T000 | MANDT | KEY | 1 | N |
12 | MDUA | MATNR | MARA | MATNR | KEY | 1 | CN |
13 | MDUA | MEINS | T006 | MSEHI | REF | 1 | N |
14 | MDUA | PSTYP | T163 | PSTYP | REF | 1 | N |
15 | MDUA | RESWK | T001W | WERKS | KEY | 1 | CN |
16 | MDUA | SOBKZ | T148 | SOBKZ | REF | 1 | N |
17 | MDUA | WERKS | T001W | WERKS | REF | 1 | N |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |