SAP ABAP Table PPH_FIN_OUT_MDBS_2 (DB proxy output structure for MDBS)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ PP-MRP (Application Component) Material Requirements Planning
     ⤷ PPH_ACCESS_HANA (Package) PP on HANA: Access to HANA objects

Basic Data

Table Category	INTTAB	Structure
Structure	PPH_FIN_OUT_MDBS_2	Table Relationship Diagram
Short Description	DB proxy output structure for 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	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	BERTY	☐	BERTY	BERTY	NUMC	2	0	Type of MRP area
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	SORT1	☐	SORT1	SORT1	CHAR	1	0	Sort indicator 01
9	SORT2	☐	SORT2	SORT2	CHAR	2	0	Sort indicator 02
10	DELKZ	☐	DELKZ	DELKZ	CHAR	2	0	MRP element
11	VRFKZ	☐	VRFKZ	VRFKZ	CHAR	1	0	Availability indicator
12	PLUMI	☐	PLUMI	CHAR1	CHAR	1	0	Receipt/issue indicator
13	MNG01	☐	MNG_20		DEC	20	3	quantity of length 20
14	MNG02	☐	MNG02	MENG13	QUAN	13	3	Variable scrap quantity
15	DAT01	☐	DAT01	DATUM	DATS	8	0	Delivery/order finish date
16	WEBAZ	☐	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
17	FIX01	☐	FIX01	XFELD	CHAR	1	0	Indicator: Fixing of Lot Size in Planned Order
18	FIX02	☐	FIX02	XFELD	CHAR	1	0	Indicator: fixing explosion in planned order
19	BESKZ	☐	BESKZ	BESKZ	CHAR	1	0	Procurement Type
20	SOBES	☐	SOBES	SOBES	CHAR	1	0	Special procurement type
21	WRK02	☐	PWWRK	WERKS	CHAR	4	0	Production plant in planned order	*
22	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
23	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
24	DELNR	☐	DELNR	DELNR	CHAR	10	0	MRP element number
25	DELPS	☐	DELPS	DELPS	NUMC	6	0	MRP element item
26	DELET	☐	DELET	DELET	NUMC	4	0	Scheduling number planning element
27	RSNUM	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements	*
28	SERNR	☐	SERNR	SERNR	CHAR	8	0	BOM explosion number	*
29	REVLV	☐	REVLV	REVLV	CHAR	2	0	Revision level
30	VERID	☐	VERID	VERID	CHAR	4	0	Production Version	*
31	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
32	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
33	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
34	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
35	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
36	PSPEL	☐	PS_POSNR	PS_POSNR	NUMC	8	0	WBS Element	*
37	QUNUM	☐	QUNUM	QUNUM	CHAR	10	0	Number of quota arrangement
38	QUPOS	☐	QUPOS	NUM03	NUMC	3	0	Quota arrangement item
39	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
40	BEDAT	☐	BEDAT	DATUM	DATS	8	0	Purchase Order Date
41	ETMEN	☐	ETMEN	MENGE	QUAN	13	3	Scheduled Quantity
42	GLMNG	☐	GLMNG	MENG13	QUAN	13	3	Quantity Delivered (Stock Transfer)
43	AUFTM	☐	AUFTM	MENGV13	QUAN	13	3	MRP element: order quantity
44	KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
45	MDMNG	☐	MDMNG	MENGV13	QUAN	13	3	MRP: quantity field (stock in transit, receipt qty, ...)
46	TPMNG	☐	MNG_20		DEC	20	3	quantity of length 20
47	DBSKZ	☐	DBSKZ	DBSKZ	CHAR	1	0	Direct procurement indicator
48	RESLO	☐	RESLO	LGORT	CHAR	4	0	Issuing Storage Location for Stock Transport Order	*
49	PRIO_URG	☐	PRIO_URG	PRIO_URG	NUMC	2	0	Requirement Urgency	*
50	PRIO_REQ	☐	PRIO_REQ	PRIO_REQ	NUMC	3	0	Requirement Priority	*
51	MDBS_BSTME	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
52	MDBS_DABMG_DB	☐	DABMG	MENGE	QUAN	13	3	Quantity Reduced (MRP)
53	MDBS_AMENG	☐	AMENG	MENG13	QUAN	13	3	Replenishment quantity
54	XT_KZFIX	☐	KZFIX	KZFIX	CHAR	1	0	Indicator: Fixing control
55	XT_ETFZ1	☐	ETFZ1	PACK2	DEC	3	0	Firm Zone (Go-Ahead for Production)
56	XT_ETFZ2	☐	ETFZ2	PACK2	DEC	3	0	Trade-Off Zone (Go-Ahead for Materials Procurement)
57	XT_STATU	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
58	XT_MENGE_DB	☐	MNG01	MENGV13	QUAN	13	3	Quantity received or quantity required
59	XT_WEMNG_DB	☐	WEMNG	MENG13	QUAN	13	3	Quantity of goods received

History

Last changed by/on	SAP	20140121
SAP Release Created in	616