SAP ABAP Table SDM_SUPPLIES_FOR_DEMAND (SDM: Supplies covering given Demand)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ PP-MRP (Application Component) Material Requirements Planning
     ⤷ PPH_GENERAL (Package) PP on HANA: General Functions

Basic Data

Table Category	INTTAB	Structure
Structure	SDM_SUPPLIES_FOR_DEMAND	Table Relationship Diagram
Short Description	SDM: Supplies covering given Demand

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	MATERIAL	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
2	MRPPLANT	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
3	MRPAREA	☐	BERID	BERID	CHAR	10	0	MRP Area	*
4	MRPPLANNINGSEGMENTTYPE	☐	PLAAB	PLAAB	NUMC	2	0	Material requirements planning segment
5	MRPPLANNINGSEGMENT	☐	PLANR	PLANR	CHAR	20	0	Planning segment number
6	DEMANDMRPELEMENTCATEGORY	☐	DELKZ	DELKZ	CHAR	2	0	MRP element
7	DEMANDMRPELEMENT	☐	DELNR	DELNR	CHAR	10	0	MRP element number
8	DEMANDMRPELEMENTITEM	☐	DELPS	DELPS	NUMC	6	0	MRP element item
9	DEMANDMRPELEMENTSCHEDULELINE	☐	DELET	DELET	NUMC	4	0	Scheduling number planning element
10	DEMANDMRPELEMENTAVAILORRQMTDAT	☐	DAT00	DATUM	DATS	8	0	Receipt/Requirements date
11	SUPPLYMRPELEMENTCATEGORY	☐	DELKZ	DELKZ	CHAR	2	0	MRP element
12	SUPPLYMRPELEMENT	☐	DEL12	DEL12	CHAR	12	0	MRP element number
13	SUPPLYMRPELEMENTITEM	☐	DELPS	DELPS	NUMC	6	0	MRP element item
14	SUPPLYMRPELEMENTSCHEDULELINE	☐	DELET	DELET	NUMC	4	0	Scheduling number planning element
15	SUPPLYMRPELEMENTAVAILORRQMTDAT	☐	DAT00	DATUM	DATS	8	0	Receipt/Requirements date
16	SUPPLYMRPELEMENTOPENQUANTITY	☐	MNG01	MENGV13	QUAN	13	3	Quantity received or quantity required
17	SUPPLYMRPELEMENTDELIVERYDATE	☐	DAT01	DATUM	DATS	8	0	Delivery/order finish date
18	SUPPLYMRPELEMENTOPENQUANTITYD	☐	MNG01	MENGV13	QUAN	13	3	Quantity received or quantity required
19	SUPPLIER	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
20	SUPPLIERNAME	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
21	STOCKTRANSFERPLANT	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
22	STOCKTRANSFERPLANTNAME	☐	NAME1	TEXT30	CHAR	30	0	Name
23	ORDEREDQUANTITY	☐	GSMNG	MENG13	QUAN	13	3	Total planned order quantity

History

Last changed by/on	SAP	20140121
SAP Release Created in	618