SAP ABAP Table PEG_MDBS (PEG_MDBS)

Hierarchy

☛ ECC-DIMP (Software Component) DIMP
   ⤷ IS-AD-GPD (Application Component) Pegging, Grouping, and Distribution
     ⤷ GPD (Package) Grouping, Pegging and Distribution

Basic Data

Table Category	INTTAB	Structure
Structure	PEG_MDBS	Table Relationship Diagram
Short Description	PEG_MDBS

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	.INCLUDE	☐				0	0	Generated Table for View
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	EKKO
4	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
5	ETENR	☐	EETEN	EETEN	NUMC	4	0	Delivery Schedule Line Counter	*
6	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
7	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	T001W
8	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	T001L
9	BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
10	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
11	ELIKZ	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
12	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	T006
13	UMREZ	☐	UMBSZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Unit to Base Unit
14	UMREN	☐	UMBSN	UMBSN	DEC	5	0	Denominator for Conversion of Order Unit to Base Unit
15	WEBAZ	☐	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
16	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	T163
17	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	T163K
18	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	T148
19	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
20	ETFZ1	☐	ETFZ1	PACK2	DEC	3	0	Firm Zone (Go-Ahead for Production)
21	ETFZ2	☐	ETFZ2	PACK2	DEC	3	0	Trade-Off Zone (Go-Ahead for Materials Procurement)
22	BSTAE	☐	BSTAE	BSTAE	CHAR	4	0	Confirmation Control Key	T163L
23	ARSNR	☐	ARSNR	MDNUM	NUMC	10	0	Settlement reservation number
24	ARSPS	☐	ARSPS	RSPOS	NUMC	4	0	Item number of the settlement reservation
25	ETDRK	☐	ETDRK	ETDRK	CHAR	1	0	Indicator: Print-relevant schedule lines exist
26	EINDT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
27	MENGE	☐	ETMEN	MENGE	QUAN	13	3	Scheduled Quantity
28	WEMNG	☐	WEEMG	MENG13	QUAN	13	3	Quantity of goods received
29	DABMG	☐	DABMG	MENGE	QUAN	13	3	Quantity Reduced (MRP)
30	WAMNG	☐	WAMNG	MENG13	QUAN	13	3	Issued quantity
31	GLMNG	☐	GLMNG	MENG13	QUAN	13	3	Quantity Delivered (Stock Transfer)
32	QUNUM	☐	QUNUM	QUNUM	CHAR	10	0	Number of quota arrangement
33	QUPOS	☐	QUPOS	NUM03	NUMC	3	0	Quota arrangement item
34	RSNUM	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements	*
35	ESTKZ	☐	ESTKZ	ESTKZ	CHAR	1	0	Creation indicator (purchase requisition/schedule lines)
36	BEDAT	☐	ETBDT	DATUM	DATS	8	0	Order date of schedule line
37	FIXKZ	☐	ETFIX	XFELD	CHAR	1	0	Schedule Line is "Fixed"
38	SERNR	☐	SERNR	SERNR	CHAR	8	0	BOM explosion number	*
39	AMENG	☐	VOMNG	MENG13V	QUAN	13	3	Previous Quantity (Delivery Schedule Lines)
40	REVLV	☐	REVLV	REVLV	CHAR	2	0	Revision level
41	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
42	WEPOS	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
43	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
44	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	WAKH
45	RETPO	☐	RETPO	XFELD	CHAR	1	0	Returns Item
46	STATU	☐	ASTAT	ASTAT	CHAR	1	0	RFQ status
47	EMLIF	☐	EMLIF	LIFNR	CHAR	10	0	Vendor to be supplied/who is to receive delivery	LFA1
48	LBLKZ	☐	LBLKZ	XFELD	CHAR	1	0	Subcontracting vendor
49	EREKZ	☐	EREKZ	XFELD	CHAR	1	0	Final Invoice Indicator
50	KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
51	EGLKZ	☐	EGLKZ	XFELD	CHAR	1	0	"Outward Delivery Completed" Indicator
52	KZFIX	☐	MRPRE	KZFIX	CHAR	1	0	Firm/Trade-Off Zones Binding with Regard to Mat. Planning
53	INSMK	☐	INSMK	INSMK	CHAR	1	0	Stock Type
54	STAPO	☐	STAPO	XFELD	CHAR	1	0	Item is statistical
55	BERID	☐	BERID	BERID	CHAR	10	0	MRP Area	MDLV
56	VERID	☐	VERID	VERID	CHAR	4	0	Production Version	*
57	RESLO	☐	RESLO	LGORT	CHAR	4	0	Issuing Storage Location for Stock Transport Order	T001L
58	UPTYP	☐	UPTYP	UPTYP	CHAR	1	0	Subitem Category, Purchasing Document	TMSI1
59	PRIO_URG	☐	PRIO_URG	PRIO_URG	NUMC	2	0	Requirement Urgency	PURG
60	PRIO_REQ	☐	PRIO_REQ	PRIO_REQ	NUMC	3	0	Requirement Priority	PREQ
61	FLS_RSTO	☐	FLS_RSTO	XFELD	CHAR	1	0	Store Return with Inbound and Outbound Delivery
62	NODISP	☐	NODISP	XFELD	CHAR	1	0	Ind: Reserv. not applicable to MRP;Purc. req. not created
63	BANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
64	BNFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	EBAN
65	ITCONS	☐	ME_IR_CO_ORDER	XFELD	CHAR	1	0	Real-Time Consumption Posting of Subcontracting Components
66	FIXMG	☐	ME_FIXMG	ME_FIXMG	CHAR	1	0	Delivery Date and Quantity Fixed
67	MNG02	☐	MNG06	MENGV13	QUAN	13	3	Committed quantity
68	UZEIT	☐	LZEIT	UZEIT	TIMS	6	0	Delivery Date Time-Spot
69	PSPNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
70	WRK2	☐	EWERK	WERKS	CHAR	4	0	Plant	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	PEG_MDBS	AKTNR	WAKH	AKTNR	KEY	1	N
2	PEG_MDBS	BERID	MDLV	BERID	REF	1	CN
3	PEG_MDBS	BNFPO	EBAN	BNFPO	REF	1	N
4	PEG_MDBS	BSTAE	T163L	BSTAE	KEY	1	N
5	PEG_MDBS	BWTAR	T149D	BWTAR	REF	1	N
6	PEG_MDBS	EBELN	EKKO	EBELN	KEY	1	N
7	PEG_MDBS	EMLIF	LFA1	LIFNR	KEY	1	N
8	PEG_MDBS	KNTTP	T163K	KNTTP	REF	1	N
9	PEG_MDBS	LGORT	T001L	LGORT	REF	1	N
10	PEG_MDBS	MANDT	T000	MANDT	KEY	1	N
11	PEG_MDBS	MATNR	MARA	MATNR	REF	1	N
12	PEG_MDBS	MEINS	T006	MSEHI	REF	1	N
13	PEG_MDBS	PRIO_REQ	PREQ	PRIO_REQ
14	PEG_MDBS	PRIO_URG	PURG	PRIO_URG
15	PEG_MDBS	PSTYP	T163	PSTYP	REF	1	N
16	PEG_MDBS	RESLO	T001L	LGORT
17	PEG_MDBS	SOBKZ	T148	SOBKZ	REF	1	N
18	PEG_MDBS	UPTYP	TMSI1	UPTYP	REF	1	N
19	PEG_MDBS	WERKS	T001W	WERKS	REF	1	N

History

Last changed by/on	SAP	20140121
SAP Release Created in	46C2