SAP ABAP Table PPH_MDPS_EXT_ONE (enhanced MDPS structure SP1)
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_MDPS_EXT_ONE   Table Relationship Diagram
Short Description enhanced MDPS structure SP1    
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 *
2 MATNR MATNR MATNR CHAR 18   0   Material Number *
3 WERKS WERKS_D WERKS CHAR 4   0   Plant *
4 BERID BERID BERID CHAR 10   0   MRP Area *
5 BERTY BERTY BERTY NUMC 2   0   Type of MRP area  
6 PLAAB PLAAB PLAAB NUMC 2   0   Material requirements planning segment  
7 PLANR PLANR PLANR CHAR 20   0   Planning segment number  
8 DAT00 DAT00 DATUM DATS 8   0   Receipt/Requirements date  
9 SORT1 SORT1 SORT1 CHAR 1   0   Sort indicator 01  
10 SORT2 SORT2 SORT2 CHAR 2   0   Sort indicator 02  
11 DELKZ DELKZ DELKZ CHAR 2   0   MRP element  
12 VRFKZ VRFKZ VRFKZ CHAR 1   0   Availability indicator  
13 PLUMI PLUMI CHAR1 CHAR 1   0   Receipt/issue indicator  
14 MNG01     DEC 20   3    
15 MNG02 MNG02 MENG13 QUAN 13   3   Variable scrap quantity  
16 MNG03     DEC 20   3    
17 MNG04 MNG04 MENGV13 QUAN 13   3   ATP quantity  
18 DAT01 DAT01 DATUM DATS 8   0   Delivery/order finish date  
19 DAT02 DAT02 DATUM DATS 8   0   Start/release date  
20 DAT03 DAT03 DATUM DATS 8   0   Opening date  
21 PERKZ MD_PERKZ MDPER CHAR 1   0   Period indicator  
22 WEBAZ WEBAZ DEC3 DEC 3   0   Goods receipt processing time in days  
23 FIX01 FIX01 XFELD CHAR 1   0   Indicator: Fixing of Lot Size in Planned Order  
24 FIX02 FIX02 XFELD CHAR 1   0   Indicator: fixing explosion in planned order  
25 BAART BAART BAART CHAR 4   0   P.O./Order type  
26 PLART PLART PLART CHAR 1   0   Planning type *
27 BESKZ BESKZ BESKZ CHAR 1   0   Procurement Type  
28 SOBES SOBES SOBES CHAR 1   0   Special procurement type  
29 UMSKZ PLUMS XFELD CHAR 1   0   Conversion indicator for planned order  
30 WRK01 PLWRK WERKS CHAR 4   0   Planning Plant *
31 WRK02 PWWRK WERKS CHAR 4   0   Production plant in planned order *
32 LGORT LGORT_D LGORT CHAR 4   0   Storage location *
33 CHARG CHARG_D CHARG CHAR 10   0   Batch Number *
34 LSOBS LSOBS SOBSL CHAR 2   0   Special procurement type at storage location level *
35 DELNR DELNR DELNR CHAR 10   0   MRP element number  
36 DEL12 DEL12 DEL12 CHAR 12   0   MRP element number  
37 DELPS DELPS DELPS NUMC 6   0   MRP element item  
38 DELET DELET DELET NUMC 4   0   Scheduling number planning element  
39 VPZUO VPZUO ZUVKZ CHAR 1   0   Allocation Indicator  
40 ZUVKZ     CHAR 1   0    
41 VERVP VERVP VERVP CHAR 1   0   Consumption indicator for planning requirements  
42 VERSB VERSB VERSB CHAR 2   0   Version number for independent requirements *
43 RSNUM RSNUM RSNUM NUMC 10   0   Number of reservation/dependent requirements *
44 SERNR SERNR SERNR CHAR 8   0   BOM explosion number *
45 PALTR PALTR DATUM DATS 8   0   Explosion date  
46 TECHS TECHS TECHS CHAR 12   0   Parameter Variant/Standard Variant  
47 REVLV REVLV REVLV CHAR 2   0   Revision level  
48 VERID VERID VERID CHAR 4   0   Production Version *
49 STLAN STLAN STLAN CHAR 1   0   BOM Usage *
50 STALT STALT ALTNR CHAR 2   0   Alternative BOM  
51 STSTA STLST STLST NUMC 2   0   BOM Statuses *
52 NFPKZ CS_KZNFP XFELD CHAR 1   0   Indicator: Follow-Up Item  
53 KZAUS KZAUS KZAUS CHAR 1   0   Discontinuation indicator  
54 NFEAG CS_NFEAG CHAR2 CHAR 2   0   Discontinuation Group  
55 NFGRP CS_NFGRP CHAR2 CHAR 2   0   Follow-Up Group  
56 NAFKZ NAFKZ XFELD CHAR 1   0   Indicator: follow-up material active/not active  
57 NFMNG NFMNG MENGE QUAN 13   3   Follow-up quantity  
58 NFMAT NFMAT MATNR CHAR 18   0   Follow-up material *
59 DELVR DELKZ DELKZ CHAR 2   0   MRP element  
60 AUFVR AUFVR CHAR10 CHAR 10   0   Source number for order  
61 POSVR POSVR NUM06 NUMC 6   0   Source item number  
62 EINVR EINVR NUM04 NUMC 4   0   Source schedule line number  
63 BAUGR BAUGR MATNR CHAR 18   0   Material number of higher-level assembly *
64 KNTTP KNTTP KNTTP CHAR 1   0   Account assignment category *
65 KZVBR KZVBR KZVBR CHAR 1   0   Consumption posting  
66 SOBKZ SOBKZ SOBKZ CHAR 1   0   Special Stock Indicator *
67 KDAUF KDAUF VBELN CHAR 10   0   Sales Order Number *
68 KDPOS KDPOS NUM06 NUMC 6   0   Item number in Sales Order  
69 PSPEL PS_POSNR PS_POSNR NUMC 8   0   WBS Element *
70 CUOBJ CUOBJ CUOBJ NUMC 18   0   Configuration (internal object number)  
71 AUFNR SA_AUFNR SA_AUFNR CHAR 12   0   Run schedule header number *
72 VERTO SA_VERTO SA_VERTL CHAR 4   0   Distribution key for quantity produced *
73 QUNUM QUNUM QUNUM CHAR 10   0   Number of quota arrangement  
74 QUPOS QUPOS NUM03 NUMC 3   0   Quota arrangement item  
75 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
76 EKORG EKORG EKORG CHAR 4   0   Purchasing organization *
77 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number *
78 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
79 VRTYP BSTYP BSTYP CHAR 1   0   Purchasing document category  
80 BEDAT BEDAT DATUM DATS 8   0   Purchase Order Date  
81 ETMEN ETMEN MENGE QUAN 13   3   Scheduled Quantity  
82 GLMNG GLMNG MENG13 QUAN 13   3   Quantity Delivered (Stock Transfer)  
83 FRTHW FRTHW FRTHW CHAR 1   0   Production note in the planned order  
84 BEDID BEDID BEDID NUMC 12   0   ID of the capacity requirements record *
85 TRMER TRMER TRMER CHAR 2   0   Scheduling error  
86 RATID RATID BEDID NUMC 12   0   Index for the results of scheduling production rates *
87 RATER RATER TRMER CHAR 2   0   Scheduling error in scheduling production rates  
88 GROID GROID BEDID NUMC 12   0   Index for rough scheduling results *
89 GROER GROER TRMER CHAR 2   0   Scheduling error in rough scheduling  
90 AUFTM AUFTM MENGV13 QUAN 13   3   MRP element: order quantity  
91 ARSNR ARSNR MDNUM NUMC 10   0   Settlement reservation number  
92 ARSPS ARSPS RSPOS NUMC 4   0   Item number of the settlement reservation  
93 PRNKZ PRNKZ KREUZ CHAR 1   0   Ind.: Leading order in collective order is planned ordre  
94 KAPFX KAPFX XFELD CHAR 1   0   Indicator: capacity for planned order dispatched  
95 PSTTI PSTTI UZEIT TIMS 6   0   Start Time of Planned Order  
96 PEDTI PEDTI UZEIT TIMS 6   0   End Time of Planned Order  
97 XFEHL XFEHL XFELD CHAR 1   0   Pre-allocated stock  
98 MONKZ MONKZ XFELD CHAR 1   0   Indicator: for assembly order procedures  
99 MDFST MDFST CHAR1 CHAR 1   0   Production order status: internal ind. for MRP  
100 VRPLA VRPLA XFELD CHAR 1   0   Indicator: planning without final assembly  
101 PBDNR PBDNR CHAR10 CHAR 10   0   Requirements Plan Number  
102 KZBWS KZBWS KZBWS CHAR 1   0   Valuation of Special Stock  
103 MDMNG MDMNG MENGV13 QUAN 13   3   MRP: quantity field (stock in transit, receipt qty, ...)  
104 WAMNG WAMNG MENG13 QUAN 13   3   Issued quantity  
105 EDGNO EDGNO EDGNO NUMC 17   0   Internal number for edge of object dependencies tree *
106 TPMNG     DEC 20   3    
107 EMATN EMATN MATNR CHAR 18   0   Material number corresponding to manufacturer part number *
108 PRSCH MD_PRSCHED XFELD CHAR 1   0   Planned order: scheduling using production dates  
109 LVSCH MD_LVSCHED SCHED_TYPE CHAR 1   0   Planned order: leading scheduling level (determines dates)  
110 DBSKZ DBSKZ DBSKZ CHAR 1   0   Direct procurement indicator  
111 STLTY STLTY STLTY CHAR 1   0   BOM Category  
112 STLNR STNUM STNUM CHAR 8   0   Bill of Material  
113 STLKN STLKN KNTNR NUMC 8   0   BOM Item Node Number  
114 STPOZ CIM_COUNT CIM_COUNT NUMC 8   0   Internal counter  
115 PLIFZ PLIFZ DEC3 DEC 3   0   Planned delivery time in days  
116 PSTMP PSTMP TZNTSTMPS DEC 15   0   Last Change to Planned Order: Time Stamp  
117 EXTNL EXTNL XFELD CHAR 1   0   Indicator for External Procurement  
118 STAEX MD_STAEX MD_STAEX CHAR 2   0   Status information on BOM explosion in planned order  
119 RESLO RESLO LGORT CHAR 4   0   Issuing Storage Location for Stock Transport Order *
120 RESB_UMWRK UMWRK WERKS CHAR 4   0   Receiving plant/issuing plant *
121 RESB_SHKZG SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
122 RESB_DUMPS DUMPS XFELD CHAR 1   0   Phantom item indicator  
123 RESB_BWART BWART BWART CHAR 3   0   Movement type (inventory management) *
124 XT_RSSTA RSSTA STATR CHAR 1   0   Status of reservation  
125 RESB_SCHGT SCHGT XFELD CHAR 1   0   Indicator: bulk material  
126 XT_UMSOK UMSOK SOBKZ CHAR 1   0   Special stock indicator for physical stock transfer *
127 MDUB_BSTYP BSTYP BSTYP CHAR 1   0   Purchasing document category  
128 XT_RETPO RETPO XFELD CHAR 1   0   Returns Item  
129 XT_LBLKZ LBLKZ XFELD CHAR 1   0   Subcontracting vendor  
130 XT_LOEKZ LOEKZ XFELD CHAR 1   0   Asset class marked for deletion  
131 XT_AKTNR CHAR10 CHAR10 CHAR 10   0   Character Field Length = 10  
132 MDUA_FRGDT FRGDT DATUM DATS 8   0   Purchase Requisition Release Date  
133 XT_EMLIF EMLIF LIFNR CHAR 10   0   Vendor to be supplied/who is to receive delivery *
134 XT_INSMK INSMK INSMK CHAR 1   0   Stock Type  
135 XT_ITCONS CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
136 XT_STATU CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
137 EBAN_PSTYP PSTYP PSTYP CHAR 1   0   Item category in purchasing document *
138 MDBS_BSTME BSTME MEINS UNIT 3   0   Order unit *
139 EBAN_ESTKZ ESTKZ ESTKZ CHAR 1   0   Creation indicator (purchase requisition/schedule lines)  
140 EBAN_FRGKZ FRGKZ FRGKZ CHAR 1   0   Release Indicator *
141 EBAN_REVNO REVNO REVNO CHAR 8   0   Version number in Purchasing  
142 XT_NO_DISP NO_DISP_PLUS NO_DISP_PLUS CHAR 1   0   Effective for Materials Planning  
143 MDPB_PLNKZ PLNKZ PLNKZ CHAR 1   0   Planning Indicator  
144 MDPB_OPLKZ OPLKZ CHAR1 CHAR 1   0   With no MRP  
145 XT_WEPOS WEPOS XFELD CHAR 1   0   Goods Receipt Indicator  
146 MARD_DISKZ DISKZ DISKZ CHAR 1   0   Storage location MRP indicator  
147 MARD_IS_CONSI     CHAR 1   0    
148 MARD_BSKFL BSKFL XFLAG CHAR 1   0   Flag whether stock correction factors exist  
149 XT_STOCK_CAT     CHAR 1   0    
150 XT_MENGE_DB     DEC 13   3    
151 XT_WEMNG_DB     DEC 13   3    
152 MDBS_WAMNG_DB     DEC 13   3    
153 MDBS_DABMG_DB     DEC 13   3    
154 MDBS_AMENG     DEC 13   3    
155 MDBS_FIXMG FIXMG XFELD CHAR 1   0   Delivery date and quantity fixed  
156 MDBS_EGLKZ EGLKZ XFELD CHAR 1   0   "Outward Delivery Completed" Indicator  
157 AFPO_KRSNR RSNUM RSNUM NUMC 10   0   Number of reservation/dependent requirements *
158 AFPO_KRSPS RSPOS RSPOS NUMC 4   0   Item Number of Reservation / Dependent Requirements  
159 XT_FLS_RSTO FLS_RSTO XFELD CHAR 1   0   Store Return with Inbound and Outbound Delivery  
160 XT_KONNR KONNR EBELN CHAR 10   0   Number of principal purchase agreement *
161 XT_KTPNR KTPNR EBELP NUMC 5   0   Item number of principal purchase agreement *
162 XT_INFNR INFNR INFNR CHAR 10   0   Number of purchasing info record *
163 XT_KZFIX KZFIX KZFIX CHAR 1   0   Indicator: Fixing control  
164 XT_ETFZ1 ETFZ1 PACK2 DEC 3   0   Firm Zone (Go-Ahead for Production)  
165 XT_ETFZ2 ETFZ2 PACK2 DEC 3   0   Trade-Off Zone (Go-Ahead for Materials Procurement)  
History
Last changed by/on SAP  20140121 
SAP Release Created in 616