SAP ABAP Table PPH_FIN_OUT_MRBED_2 (DB proxy output structure for MRBED)
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
⤷ 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_MRBED_2 | Table Relationship Diagram |
Short Description | DB proxy output structure for MRBED |
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 | MNG03 | MNG_20 | DEC | 20 | 3 | quantity of length 20 | |||
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 | BAART | BAART | BAART | CHAR | 4 | 0 | P.O./Order type | ||
18 | BESKZ | BESKZ | BESKZ | CHAR | 1 | 0 | Procurement Type | ||
19 | SOBES | SOBES | SOBES | CHAR | 1 | 0 | Special procurement type | ||
20 | WRK02 | PWWRK | WERKS | CHAR | 4 | 0 | Production plant in planned order | * | |
21 | LGORT | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | * | |
22 | CHARG | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | * | |
23 | DELNR | DELNR | DELNR | CHAR | 10 | 0 | MRP element number | ||
24 | DELPS | DELPS | DELPS | NUMC | 6 | 0 | MRP element item | ||
25 | VPZUO | VPZUO | ZUVKZ | CHAR | 1 | 0 | Allocation Indicator | ||
26 | VERVP | VERVP | VERVP | CHAR | 1 | 0 | Consumption indicator for planning requirements | ||
27 | SERNR | SERNR | SERNR | CHAR | 8 | 0 | BOM explosion number | * | |
28 | TECHS | TECHS | TECHS | CHAR | 12 | 0 | Parameter Variant/Standard Variant | ||
29 | DELVR | DELKZ | DELKZ | CHAR | 2 | 0 | MRP element | ||
30 | KNTTP | KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | * | |
31 | KZVBR | KZVBR | KZVBR | CHAR | 1 | 0 | Consumption posting | ||
32 | SOBKZ | SOBKZ | SOBKZ | CHAR | 1 | 0 | Special Stock Indicator | * | |
33 | KDAUF | KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | * | |
34 | KDPOS | KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
35 | PSPEL | PS_POSNR | PS_POSNR | NUMC | 8 | 0 | WBS Element | * | |
36 | CUOBJ | CUOBJ | CUOBJ | NUMC | 18 | 0 | Configuration (internal object number) | ||
37 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
38 | ARSNR | ARSNR | MDNUM | NUMC | 10 | 0 | Settlement reservation number | ||
39 | ARSPS | ARSPS | RSPOS | NUMC | 4 | 0 | Item number of the settlement reservation | ||
40 | KZBWS | KZBWS | KZBWS | CHAR | 1 | 0 | Valuation of Special Stock | ||
41 | TPMNG | MNG_20 | DEC | 20 | 3 | quantity of length 20 | |||
42 | STLTY | STLTY | STLTY | CHAR | 1 | 0 | BOM Category | ||
43 | STLNR | STNUM | STNUM | CHAR | 8 | 0 | Bill of Material | ||
44 | STLKN | STLKN | KNTNR | NUMC | 8 | 0 | BOM Item Node Number | ||
45 | STPOZ | CIM_COUNT | CIM_COUNT | NUMC | 8 | 0 | Internal counter | ||
46 | PRIO_URG | PRIO_URG | PRIO_URG | NUMC | 2 | 0 | Requirement Urgency | * | |
47 | PRIO_REQ | PRIO_REQ | PRIO_REQ | NUMC | 3 | 0 | Requirement Priority | * | |
48 | XT_RSSTA | RSSTA | STATR | CHAR | 1 | 0 | Status of reservation | ||
49 | XT_UMSOK | UMSOK | SOBKZ | CHAR | 1 | 0 | Special stock indicator for physical stock transfer | * | |
50 | XT_STATU | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
51 | XT_MENGE_DB | MNG01 | MENGV13 | QUAN | 13 | 3 | Quantity received or quantity required | ||
52 | XT_WEMNG_DB | WEMNG | MENG13 | QUAN | 13 | 3 | Quantity of goods received |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 616 |