Data Element list used by SAP ABAP Table PPH_FIN_OUT_MRBED_2 (DB proxy output structure for MRBED)
SAP ABAP Table
PPH_FIN_OUT_MRBED_2 (DB proxy output structure for MRBED) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARSNR | Settlement reservation number | ||
| 2 | ARSPS | Item number of the settlement reservation | ||
| 3 | BAART | P.O./Order type | ||
| 4 | BERID | MRP Area | ||
| 5 | BERTY | Type of MRP area | ||
| 6 | BESKZ | Procurement Type | ||
| 7 | CHAR1 | Single-Character Flag | ||
| 8 | CHARG_D | Batch Number | ||
| 9 | CIM_COUNT | Internal counter | ||
| 10 | CUOBJ | Configuration (internal object number) | ||
| 11 | DAT00 | Receipt/Requirements date | ||
| 12 | DAT01 | Delivery/order finish date | ||
| 13 | DELKZ | MRP element | ||
| 14 | DELKZ | MRP element | ||
| 15 | DELNR | MRP element number | ||
| 16 | DELPS | MRP element item | ||
| 17 | KDAUF | Sales Order Number | ||
| 18 | KDPOS | Item number in Sales Order | ||
| 19 | KNTTP | Account assignment category | ||
| 20 | KZBWS | Valuation of Special Stock | ||
| 21 | KZVBR | Consumption posting | ||
| 22 | LGORT_D | Storage location | ||
| 23 | LIFNR | Account Number of Vendor or Creditor | ||
| 24 | MATNR | Material Number | ||
| 25 | MNG01 | Quantity received or quantity required | ||
| 26 | MNG_20 | quantity of length 20 | ||
| 27 | MNG_20 | quantity of length 20 | ||
| 28 | MNG_20 | quantity of length 20 | ||
| 29 | PLAAB | Material requirements planning segment | ||
| 30 | PLANR | Planning segment number | ||
| 31 | PLUMI | Receipt/issue indicator | ||
| 32 | PRIO_REQ | Requirement Priority | ||
| 33 | PRIO_URG | Requirement Urgency | ||
| 34 | PS_POSNR | WBS Element | ||
| 35 | PWWRK | Production plant in planned order | ||
| 36 | RSSTA | Status of reservation | ||
| 37 | SERNR | BOM explosion number | ||
| 38 | SOBES | Special procurement type | ||
| 39 | SOBKZ | Special Stock Indicator | ||
| 40 | SORT1 | Sort indicator 01 | ||
| 41 | SORT2 | Sort indicator 02 | ||
| 42 | STLKN | BOM Item Node Number | ||
| 43 | STLTY | BOM Category | ||
| 44 | STNUM | Bill of Material | ||
| 45 | TECHS | Parameter Variant/Standard Variant | ||
| 46 | UMSOK | Special stock indicator for physical stock transfer | ||
| 47 | VERVP | Consumption indicator for planning requirements | ||
| 48 | VPZUO | Allocation Indicator | ||
| 49 | VRFKZ | Availability indicator | ||
| 50 | WEBAZ | Goods receipt processing time in days | ||
| 51 | WEMNG | Quantity of goods received | ||
| 52 | WERKS_D | Plant |