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
⤷ 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
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 |