SAP ABAP View MDUA (View for Stock Transfer Purchase Requisition's Reqmts)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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MD03 (Package) Appl. development R/3 MPS/determin. requirements planning

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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 | ||
2 | ![]() |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | JL | EQ | 0 | 0 | ||||
2 | ![]() |
MANDT | JR | EQ | AND | 0 | 0 | |||
3 | ![]() |
BANFN | JL | EQ | 0 | 0 | ||||
4 | ![]() |
BANFN | JR | EQ | AND | 0 | 0 | |||
5 | ![]() |
BNFPO | JL | EQ | 0 | 0 | ||||
6 | ![]() |
BNFPO | JR | EQ | 0 | 0 | ||||
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | ![]() |
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MANDT | MANDT | Client | |||
2 | ![]() |
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MATNR | MATNR | Material Number | |||
3 | ![]() |
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RESWK | RESWK | Supplying (issuing) plant in case of stock transport order | |||
4 | ![]() |
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BANFN | BANFN | Purchase requisition number | |||
5 | ![]() |
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BNFPO | BNFPO | Item number of purchase requisition | |||
6 | ![]() |
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LOEKZ | ELOEK | Deletion indicator in purchasing document | |||
7 | ![]() |
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BSAKZ | BSAKZ | Control indicator for purchasing document type | |||
8 | ![]() |
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BSART | BBSRT | Purchase Requisition Document Type | |||
9 | ![]() |
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PSTYP | PSTYP | Item category in purchasing document | |||
10 | ![]() |
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ESTKZ | ESTKZ | Creation indicator (purchase requisition/schedule lines) | |||
11 | ![]() |
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STATU | BANST | Processing status of purchase requisition | |||
12 | ![]() |
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WERKS | EWERK | Plant | |||
13 | ![]() |
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LFDAT | EINDT | Item delivery date | |||
14 | ![]() |
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WEBAZ | WEBAZ | Goods receipt processing time in days | |||
15 | ![]() |
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FRGDT | FRGDT | Purchase Requisition Release Date | |||
16 | ![]() |
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MENGE | BAMNG | Purchase requisition quantity | |||
17 | ![]() |
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BSMNG | BSMNG | Quantity ordered against this purchase requisition | |||
18 | ![]() |
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KNTTP | KNTTP | Account assignment category | |||
19 | ![]() |
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SOBKZ | SOBKZ | Special Stock Indicator | |||
20 | ![]() |
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KZVBR | KZVBR | Consumption posting | |||
21 | ![]() |
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UMSOK | UMSOK | Special stock indicator for physical stock transfer | |||
22 | ![]() |
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SERNR | SERNR | BOM explosion number | |||
23 | ![]() |
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MEINS | BAMEI | Purchase requisition unit of measure | |||
24 | ![]() |
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MNG02 | MNG06 | Committed quantity | |||
25 | ![]() |
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DAT01 | DAT05 | Committed date | |||
26 | ![]() |
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CUOBJ | CUOBJ | Configuration (internal object number) | |||
27 | ![]() |
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EBAKZ | EBAKZ | Purchase requisition closed | |||
28 | ![]() |
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KZBWS | KZBWS | Valuation of Special Stock | |||
29 | ![]() |
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TECHS | TECHS | Parameter Variant/Standard Variant | |||
30 | ![]() |
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FRGKZ | FRGKZ | Release Indicator | |||
31 | ![]() |
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FIXKZ | BAFIX | Purchase requisition is fixed | |||
32 | ![]() |
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ARSNR | ARSNR | Settlement reservation number | |||
33 | ![]() |
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VORAB | VORAB | Advance procurement: project stock | |||
34 | ![]() |
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REVLV | REVLV | Revision level | |||
35 | ![]() |
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LGORT | LGORT_D | Storage location | |||
36 | ![]() |
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EKORG | EKORG | Purchasing organization | |||
37 | ![]() |
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FLIEF | FLIEF | Fixed vendor | |||
38 | ![]() |
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INFNR | INFNR | Number of purchasing info record | |||
39 | ![]() |
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KONNR | KONNR | Number of principal purchase agreement | |||
40 | ![]() |
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KTPNR | KTPNR | Item number of principal purchase agreement | |||
41 | ![]() |
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PLIFZ | PLIFZ | Planned delivery time in days | |||
42 | ![]() |
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BERID | BERID | MRP Area | |||
43 | ![]() |
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RESLO | RESLO | Issuing Storage Location for Stock Transport Order | |||
44 | ![]() |
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CHARG | CHARG_D | Batch Number | |||
45 | ![]() |
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EMLIF | EMLIF | Vendor to be supplied/who is to receive delivery | |||
46 | ![]() |
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LBLKZ | LBLKZ | Subcontracting vendor | |||
Maintenance Status
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 |