SAP ABAP View MDUA (View for Stock Transfer Purchase Requisition's Reqmts)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       MD03 (Package) Appl. development R/3 MPS/determin. requirements planning
Basic Data
View Type D Database View 
Database View MDUA  
Short Description View for Stock Transfer Purchase Requisition's Reqmts    
Root table EBUB   Index for Stock Transport Requisitions for Material 
Table
# Table Name Foreign Table Foreign Field Foreign DIR
1 EBUB EBUB
2 EBAN  
Join Conditions
# Table Name Field Name Negation Operator Constants Cont. line AND/OR Offset F Length Mco Field
1 EBAN MANDT JL EQ 0 0
2 EBUB MANDT JR EQ AND 0 0
3 EBAN BANFN JL EQ 0 0
4 EBUB BANFN JR EQ AND 0 0
5 EBAN BNFPO JL EQ 0 0
6 EBUB BNFPO JR EQ 0 0
                     
View Fields
# View field Table Field Maintenance Flag Key Data element Mod Short Description
1 MANDT EBUB MANDT   MANDT Client
2 MATNR EBUB MATNR   MATNR Material Number
3 RESWK EBUB RESWK   RESWK Supplying (issuing) plant in case of stock transport order
4 BANFN EBUB BANFN   BANFN Purchase requisition number
5 BNFPO EBUB BNFPO   BNFPO Item number of purchase requisition
6 LOEKZ EBAN LOEKZ   ELOEK Deletion indicator in purchasing document
7 BSAKZ EBAN BSAKZ   BSAKZ Control indicator for purchasing document type
8 BSART EBAN BSART   BBSRT Purchase Requisition Document Type
9 PSTYP EBAN PSTYP   PSTYP Item category in purchasing document
10 ESTKZ EBAN ESTKZ   ESTKZ Creation indicator (purchase requisition/schedule lines)
11 STATU EBAN STATU   BANST Processing status of purchase requisition
12 WERKS EBAN WERKS   EWERK Plant
13 LFDAT EBAN LFDAT   EINDT Item delivery date
14 WEBAZ EBAN WEBAZ   WEBAZ Goods receipt processing time in days
15 FRGDT EBAN FRGDT   FRGDT Purchase Requisition Release Date
16 MENGE EBAN MENGE   BAMNG Purchase requisition quantity
17 BSMNG EBAN BSMNG   BSMNG Quantity ordered against this purchase requisition
18 KNTTP EBAN KNTTP   KNTTP Account assignment category
19 SOBKZ EBAN SOBKZ   SOBKZ Special Stock Indicator
20 KZVBR EBAN KZVBR   KZVBR Consumption posting
21 UMSOK EBAN UMSOK   UMSOK Special stock indicator for physical stock transfer
22 SERNR EBAN SERNR   SERNR BOM explosion number
23 MEINS EBAN MEINS   BAMEI Purchase requisition unit of measure
24 MNG02 EBAN MNG02   MNG06 Committed quantity
25 DAT01 EBAN DAT01   DAT05 Committed date
26 CUOBJ EBAN CUOBJ   CUOBJ Configuration (internal object number)
27 EBAKZ EBAN EBAKZ   EBAKZ Purchase requisition closed
28 KZBWS EBAN KZBWS   KZBWS Valuation of Special Stock
29 TECHS EBAN TECHS   TECHS Parameter Variant/Standard Variant
30 FRGKZ EBAN FRGKZ   FRGKZ Release Indicator
31 FIXKZ EBAN FIXKZ   BAFIX Purchase requisition is fixed
32 ARSNR EBAN ARSNR   ARSNR Settlement reservation number
33 VORAB EBAN VORAB   VORAB Advance procurement: project stock
34 REVLV EBAN REVLV   REVLV Revision level
35 LGORT EBAN LGORT   LGORT_D Storage location
36 EKORG EBAN EKORG   EKORG Purchasing organization
37 FLIEF EBAN FLIEF   FLIEF Fixed vendor
38 INFNR EBAN INFNR   INFNR Number of purchasing info record
39 KONNR EBAN KONNR   KONNR Number of principal purchase agreement
40 KTPNR EBAN KTPNR   KTPNR Item number of principal purchase agreement
41 PLIFZ EBAN PLIFZ   PLIFZ Planned delivery time in days
42 BERID EBAN BERID   BERID MRP Area
43 RESLO EBAN RESLO   RESLO Issuing Storage Location for Stock Transport Order
44 CHARG EBAN CHARG   CHARG_D Batch Number
45 EMLIF EBAN EMLIF   EMLIF Vendor to be supplied/who is to receive delivery
46 LBLKZ EBAN LBLKZ   LBLKZ Subcontracting vendor
                 
Maintenance Status
Access
  read only
  read and change
  Time-dependent views: like U, validity data like ' '
  read, change, delete and insert
Delivery Class      
Data Browser/Table View Maintenance    Display/Maintenance Allowed with Restrictions  
History
Last changed by/on SAP  20130529 
SAP Release Created in