Data Element list used by SAP ABAP Class CL_PPH_MDPSX_POSTPROCESSING (Postprocessing HANA-Select)
SAP ABAP Class
CL_PPH_MDPSX_POSTPROCESSING (Postprocessing HANA-Select) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SPE/DECSY | Reference to External Warehouse Management | ||
| 2 | /SPE/DECSY | Reference to External Warehouse Management | ||
| 3 | /SPE/DECSY | Reference to External Warehouse Management | ||
| 4 | A1BED | Dependent reservation - standard orders | ||
| 5 | A2BED | Dependent reservation - plant maintenance orders and network | ||
| 6 | ANDEC | No. of decimal places to which rounding should be performed | ||
| 7 | ANDEC | No. of decimal places to which rounding should be performed | ||
| 8 | ANDIS | Number of Days After Which the Material Must Be Planned | ||
| 9 | ANZBP | Number of posting periods | ||
| 10 | ANZBP | Number of posting periods | ||
| 11 | ARSNR | Settlement reservation number | ||
| 12 | ARSNR | Settlement reservation number | ||
| 13 | ATTYP | Material Category | ||
| 14 | AUFNR | Order Number | ||
| 15 | AUFTYP | Order category | ||
| 16 | AUSSL | Exception message key | ||
| 17 | BANFN | Purchase requisition number | ||
| 18 | BBBED | Material staging reqmts (subcontr. reqmts) MRP element BB | ||
| 19 | BBSRT_LB | MRP: Document type purchase requisition for subcontracting | ||
| 20 | BBSRT_UL | MRP: purchase requisition for stock transfer - document type | ||
| 21 | BDART | Requirement type | ||
| 22 | BDATJ | Posting Date YYYY | ||
| 23 | BDATJ | Posting Date YYYY | ||
| 24 | BDATJ | Posting Date YYYY | ||
| 25 | BDATJ | Posting Date YYYY | ||
| 26 | BDATJ | Posting Date YYYY | ||
| 27 | BDATJ | Posting Date YYYY | ||
| 28 | BDATJ | Posting Date YYYY | ||
| 29 | BDATJ | Posting Date YYYY | ||
| 30 | BDATJ | Posting Date YYYY | ||
| 31 | BEDID | ID of the capacity requirements record | ||
| 32 | BERID | MRP Area | ||
| 33 | BERID | MRP Area | ||
| 34 | BERID | MRP Area | ||
| 35 | BERID | MRP Area | ||
| 36 | BERID | MRP Area | ||
| 37 | BERID | MRP Area | ||
| 38 | BERID | MRP Area | ||
| 39 | BERID | MRP Area | ||
| 40 | BESAL | Determine Explosion Date for BOM and Routing | ||
| 41 | BESKZ | Procurement Type | ||
| 42 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 43 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 44 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 45 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 46 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 47 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 48 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 49 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 50 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 51 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 52 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 53 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 54 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 55 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 56 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 57 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 58 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 59 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 60 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 61 | BSART | Order Type (Purchasing) | ||
| 62 | BUMON | Posting date calendar month | ||
| 63 | BUMON | Posting date calendar month | ||
| 64 | BUMON | Posting date calendar month | ||
| 65 | BUMON | Posting date calendar month | ||
| 66 | BUTAG | Calendar day from the posting date | ||
| 67 | BUTAG | Calendar day from the posting date | ||
| 68 | BUTAG | Calendar day from the posting date | ||
| 69 | BUTAG | Calendar day from the posting date | ||
| 70 | CHAR01 | Character Field Length 1 | ||
| 71 | CHAR1 | Single-Character Flag | ||
| 72 | CHAR1 | Single-Character Flag | ||
| 73 | CO_IAMNG | Expected surplus/deficit for goods receipt | ||
| 74 | CO_POSNR | Order item number | ||
| 75 | CO_WEMNG | Quantity of goods received for the order item | ||
| 76 | DAT00 | Receipt/Requirements date | ||
| 77 | DAT00 | Receipt/Requirements date | ||
| 78 | DAT00 | Receipt/Requirements date | ||
| 79 | DAT01 | Delivery/order finish date | ||
| 80 | DAT02 | Start/release date | ||
| 81 | DELKZ | MRP element | ||
| 82 | DELKZ | MRP element | ||
| 83 | DELKZ | MRP element | ||
| 84 | DELKZ | MRP element | ||
| 85 | DELNR | MRP element number | ||
| 86 | DELNR | MRP element number | ||
| 87 | DELPS | MRP element item | ||
| 88 | DELPS | MRP element item | ||
| 89 | DISFG | Activate MRP areas at client level | ||
| 90 | DISGR | MRP Group | ||
| 91 | DISGR | MRP Group | ||
| 92 | DISKZ | Storage location MRP indicator | ||
| 93 | DISKZ | Storage location MRP indicator | ||
| 94 | DISLS | Lot size (materials planning) | ||
| 95 | DISLS | Lot size (materials planning) | ||
| 96 | DISMM | MRP Type | ||
| 97 | DISMM | MRP Type | ||
| 98 | DISMM | MRP Type | ||
| 99 | DISVF | MRP procedure | ||
| 100 | DSDAT | MRP date | ||
| 101 | DTART | Type of MRP list | ||
| 102 | DUMPS | Phantom item indicator | ||
| 103 | DUMPS | Phantom item indicator | ||
| 104 | EBELN | Purchasing Document Number | ||
| 105 | EBELN | Purchasing Document Number | ||
| 106 | EBELP | Item Number of Purchasing Document | ||
| 107 | EBELP | Item Number of Purchasing Document | ||
| 108 | EINDT | Item delivery date | ||
| 109 | EKORG | Purchasing organization | ||
| 110 | EKORG | Purchasing organization | ||
| 111 | EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 112 | EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 113 | ERGBZ | Selection rule | ||
| 114 | EWERK | Plant | ||
| 115 | EXSGT | Do Not Explode Bulk Material Items | ||
| 116 | FABKL | Factory calendar key | ||
| 117 | FABKL | Factory calendar key | ||
| 118 | FIX01 | Indicator: Fixing of Lot Size in Planned Order | ||
| 119 | FIXBP | Indicator: Fixed for requirements planning | ||
| 120 | FIXBP | Indicator: Fixed for requirements planning | ||
| 121 | FIXHZ | Planning time fence | ||
| 122 | FIXTR | End of planning time fence (date) | ||
| 123 | FKDAY | Factory calendar day | ||
| 124 | FKDAY | Factory calendar day | ||
| 125 | FKDAY | Factory calendar day | ||
| 126 | FKDAY | Factory calendar day | ||
| 127 | FKDAY | Factory calendar day | ||
| 128 | FKDAY | Factory calendar day | ||
| 129 | FKDAY | Factory calendar day | ||
| 130 | FKDAY | Factory calendar day | ||
| 131 | FKDAY | Factory calendar day | ||
| 132 | FKOBS | ATP check by full confirmation logic | ||
| 133 | FLD15 | General counter field (P/L15) | ||
| 134 | FLPXX | General floating-point for counter field | ||
| 135 | FLPXX | General floating-point for counter field | ||
| 136 | FLPXX | General floating-point for counter field | ||
| 137 | FLPXX | General floating-point for counter field | ||
| 138 | FRGDT | Purchase Requisition Release Date | ||
| 139 | FRGKZ | Release Indicator | ||
| 140 | FRGKZ | Release Indicator | ||
| 141 | FXART | Firming Type of the Planning Result | ||
| 142 | FXART | Firming Type of the Planning Result | ||
| 143 | GKDAY | Gregorian calender day | ||
| 144 | GKDAY | Gregorian calender day | ||
| 145 | GKDAY | Gregorian calender day | ||
| 146 | GKDAY | Gregorian calender day | ||
| 147 | GKDAY | Gregorian calender day | ||
| 148 | GKDAY | Gregorian calender day | ||
| 149 | GRREL | Relevant for requirements grouping for project stock | ||
| 150 | GTERM | Scheduling according to purchasing info record or agreement | ||
| 151 | ICBED | Reorder point planning with external requirements | ||
| 152 | IDENT | Transport/Conversion: Identification (LIMU, TABU...) | ||
| 153 | INFNR | Number of purchasing info record | ||
| 154 | INFNR | Number of purchasing info record | ||
| 155 | INSME | Stock in Quality Inspection | ||
| 156 | INSME | Stock in Quality Inspection | ||
| 157 | INT4 | Natural number | ||
| 158 | KDAUF | Sales Order Number | ||
| 159 | KDAUF | Sales Order Number | ||
| 160 | KDPOS | Item number in Sales Order | ||
| 161 | KDPOS | Item number in Sales Order | ||
| 162 | KWEEK | Factory calendar: Week | ||
| 163 | KWEEK | Factory calendar: Week | ||
| 164 | KZDRB | Indicator: direct procurement/production MRP | ||
| 165 | KZREG | Indicator: plan material regularly | ||
| 166 | LBEAR | MRP area: Subcontractor | ||
| 167 | LBEAR | MRP area: Subcontractor | ||
| 168 | LBLKZ | Subcontracting vendor | ||
| 169 | LBLKZ | Subcontracting vendor | ||
| 170 | LFDAT | Delivery date | ||
| 171 | LFDAT | Delivery date | ||
| 172 | LGORT_D | Storage location | ||
| 173 | LGORT_D | Storage location | ||
| 174 | LGORT_D | Storage location | ||
| 175 | LGORT_D | Storage location | ||
| 176 | LIFNR | Account Number of Vendor or Creditor | ||
| 177 | LIFNR | Account Number of Vendor or Creditor | ||
| 178 | LOSKZ | Lot-size indicator for the short-term period | ||
| 179 | LOSKZ | Lot-size indicator for the short-term period | ||
| 180 | LOSVF | Lot-sizing procedure for short-term period | ||
| 181 | MATNR | Material Number | ||
| 182 | MATNR | Material Number | ||
| 183 | MATNR | Material Number | ||
| 184 | MATNR | Material Number | ||
| 185 | MATNR | Material Number | ||
| 186 | MATNR | Material Number | ||
| 187 | MATNR | Material Number | ||
| 188 | MATNR | Material Number | ||
| 189 | MATNR | Material Number | ||
| 190 | MD_AUFRUF | Type of call | ||
| 191 | MD_CHFLG | Indicator: Object Changed via Business Add-In | ||
| 192 | MD_CHFLG | Indicator: Object Changed via Business Add-In | ||
| 193 | MD_SCFLG | Indicator: General Subcontracting Logic | ||
| 194 | MD_UMLDB | Indicator for Stock Transfer with MRP Areas | ||
| 195 | MEINS | Base Unit of Measure | ||
| 196 | MENGE_D | Quantity | ||
| 197 | MFDAT | Set manual firming date: Date to set | ||
| 198 | MFHKZ | Planning time fence set manually (MFXDT) | ||
| 199 | MFNAM | Set manual firming date: User | ||
| 200 | MFXDT | Manual firming date | ||
| 201 | MNG01 | Quantity received or quantity required | ||
| 202 | MNG01 | Quantity received or quantity required | ||
| 203 | MNG01 | Quantity received or quantity required | ||
| 204 | MNG01 | Quantity received or quantity required | ||
| 205 | MNG01 | Quantity received or quantity required | ||
| 206 | MNG01 | Quantity received or quantity required | ||
| 207 | MRPPP | PPC planning calendar | ||
| 208 | MRPPP | PPC planning calendar | ||
| 209 | MRPPP | PPC planning calendar | ||
| 210 | MSEHI | Unit of Measurement | ||
| 211 | MSEHI | Unit of Measurement | ||
| 212 | MTART | Material type | ||
| 213 | MTART | Material type | ||
| 214 | OLDSL | Key of the second exception message | ||
| 215 | OPFDT | Date of firm planned order last copied from MRP | ||
| 216 | ORTDP | MRP Area Location | ||
| 217 | ORTDP | MRP Area Location | ||
| 218 | ORTDP | MRP Area Location | ||
| 219 | PERAZ | Number of periods for the short-term area | ||
| 220 | PERID | Period: day, week, month, posting period as rep. internally | ||
| 221 | PERID | Period: day, week, month, posting period as rep. internally | ||
| 222 | PERIV | Fiscal Year Variant | ||
| 223 | PERIV | Fiscal Year Variant | ||
| 224 | PERIV | Fiscal Year Variant | ||
| 225 | PERKZ | Period indicator | ||
| 226 | PERKZ | Period indicator | ||
| 227 | PERKZ | Period indicator | ||
| 228 | PLAAB | Material requirements planning segment | ||
| 229 | PLAHZ | Planning horizon | ||
| 230 | PLANR | Planning segment number | ||
| 231 | PLANR | Planning segment number | ||
| 232 | PLAUF | Type of planning run | ||
| 233 | PLIFZ | Planned delivery time in days | ||
| 234 | PLIFZ | Planned delivery time in days | ||
| 235 | PLIFZ | Planned delivery time in days | ||
| 236 | PLNUM | Planned order number | ||
| 237 | PLNUM | Planned order number | ||
| 238 | PLSCN | Planning Scenario of Long-Term Planning | ||
| 239 | PLSCN | Planning Scenario of Long-Term Planning | ||
| 240 | PLSCN | Planning Scenario of Long-Term Planning | ||
| 241 | PLSEL | Issue Storage Location Selection | ||
| 242 | PLUMI | Receipt/issue indicator | ||
| 243 | PLWRK | Planning Plant | ||
| 244 | PLWRK | Planning Plant | ||
| 245 | POPER | Posting period | ||
| 246 | POPER | Posting period | ||
| 247 | POPER | Posting period | ||
| 248 | POPER | Posting period | ||
| 249 | POPER | Posting period | ||
| 250 | POPER | Posting period | ||
| 251 | POPER | Posting period | ||
| 252 | POPER | Posting period | ||
| 253 | POSNR | Item number of the SD document | ||
| 254 | POSNR | Item number of the SD document | ||
| 255 | PRDAT | Date of last forecast | ||
| 256 | PRREG | Checking rule for the availability check | ||
| 257 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 258 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 259 | QUNUM | Number of quota arrangement | ||
| 260 | QUPOS | Quota arrangement item | ||
| 261 | RESHZ | Roll forward period for the master plan | ||
| 262 | RESPL | Indicator: delete firm planned orders | ||
| 263 | RESVP | Period of adjustment for planned independent requirements | ||
| 264 | RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 265 | RSNUM | Number of reservation/dependent requirements | ||
| 266 | RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 267 | RVPKZ | Adjustment of Planned Independent Requirements | ||
| 268 | RYBED | Time-phased planning with requirements (MRP) | ||
| 269 | SATNR | Cross-Plant Configurable Material | ||
| 270 | SBDIS | Share of safety stock which can be used for planning | ||
| 271 | SCDATUM | Date for public holiday and factory calendars | ||
| 272 | SCDATUM | Date for public holiday and factory calendars | ||
| 273 | SDM_MDPSX_READ_METHOD | Method for Reading MDPSX (ABAP,HANASP0, HANASP2 and so on) | ||
| 274 | SERNR | BOM explosion number | ||
| 275 | SHFLG | Safety time indicator (with or without safety time) | ||
| 276 | SHPRO | Period profile for safety time | ||
| 277 | SHZET | Safety time (in workdays) | ||
| 278 | SOBES | Special procurement type | ||
| 279 | SOBES | Special procurement type | ||
| 280 | SOBES | Special procurement type | ||
| 281 | SOBKZ | Special Stock Indicator | ||
| 282 | SOBKZ | Special Stock Indicator | ||
| 283 | SOBKZ | Special Stock Indicator | ||
| 284 | SOBKZ | Special Stock Indicator | ||
| 285 | SOBSL | Special procurement type | ||
| 286 | SOBSL | Special procurement type | ||
| 287 | SUBRC | Subroutines for return code | ||
| 288 | SUBRC | Subroutines for return code | ||
| 289 | SUBRC | Subroutines for return code | ||
| 290 | SUBRC | Subroutines for return code | ||
| 291 | SUBRC | Subroutines for return code | ||
| 292 | SUBRC | Subroutines for return code | ||
| 293 | SUBRC | Subroutines for return code | ||
| 294 | SUBRC | Subroutines for return code | ||
| 295 | SUBRC | Subroutines for return code | ||
| 296 | SUBRC | Subroutines for return code | ||
| 297 | SYTABIX | Row Index of Internal Tables | ||
| 298 | TBNAM | Table name | ||
| 299 | TERBV | Scheduling for period lot sizes in short-term area | ||
| 300 | TRMER | Scheduling error | ||
| 301 | TYPKZ | Type of object causing the load (order category) | ||
| 302 | U1BED | Release for stock transfer order | ||
| 303 | U2BED | Delivery schedule for a stock transfer requisition | ||
| 304 | U4BED | Delivery schedule for stock transport scheduling agreement | ||
| 305 | UMREN | Denominator for conversion to base units of measure | ||
| 306 | UMREN | Denominator for conversion to base units of measure | ||
| 307 | UMREN | Denominator for conversion to base units of measure | ||
| 308 | UMREN | Denominator for conversion to base units of measure | ||
| 309 | UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 310 | UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 311 | UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 312 | UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 313 | UMTHZ | Rescheduling horizon | ||
| 314 | USEQU | Quota arrangement usage | ||
| 315 | USPSP | Allocated WBS element | ||
| 316 | VBELN | Sales and Distribution Document Number | ||
| 317 | VBELN | Sales and Distribution Document Number | ||
| 318 | VERTR | Start date of order proposals allowed in the past | ||
| 319 | VINT1 | Consumption period: backward | ||
| 320 | VINT2 | Consumption period: forward | ||
| 321 | VRFKZ | Availability indicator | ||
| 322 | VRMOD | Consumption mode | ||
| 323 | VRPLA | Indicator: planning without final assembly | ||
| 324 | VRPLA | Indicator: planning without final assembly | ||
| 325 | VWVER | Tolerance value for displacement in the future | ||
| 326 | VWVOR | Tolerance value for bringing forward receipt elements | ||
| 327 | WEBAZ | Goods receipt processing time in days | ||
| 328 | WERKS_D | Plant | ||
| 329 | WERKS_D | Plant | ||
| 330 | WERKS_D | Plant | ||
| 331 | WERKS_D | Plant | ||
| 332 | WERKS_D | Plant | ||
| 333 | WERKS_D | Plant | ||
| 334 | WERKS_D | Plant | ||
| 335 | WERKS_D | Plant | ||
| 336 | WFCID | Factory Calendar | ||
| 337 | WRK02 | Planning/production plant | ||
| 338 | XFAT1 | Firm Only Schedule Lines Transmitted to Vendor by Purchasing | ||
| 339 | XFELD | Checkbox | ||
| 340 | XFELD | Checkbox | ||
| 341 | XFELD | Checkbox | ||
| 342 | XFELD | Checkbox | ||
| 343 | XHUPF | Indicator: handling unit requirement | ||
| 344 | XHUPF | Indicator: handling unit requirement | ||
| 345 | XHUPF | Indicator: handling unit requirement |