Data Element list used by SAP ABAP Table PPH_MDPS_EXT (enhanced MDPS structure)
SAP ABAP Table
PPH_MDPS_EXT (enhanced MDPS structure) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARSNR | Settlement reservation number | ||
| 2 | ARSPS | Item number of the settlement reservation | ||
| 3 | AUFTM | MRP element: order quantity | ||
| 4 | AUFVR | Source number for order | ||
| 5 | BAART | P.O./Order type | ||
| 6 | BAUGR | Material number of higher-level assembly | ||
| 7 | BEDAT | Purchase Order Date | ||
| 8 | BEDID | ID of the capacity requirements record | ||
| 9 | BERID | MRP Area | ||
| 10 | BESKZ | Procurement Type | ||
| 11 | BSKFL | Flag whether stock correction factors exist | ||
| 12 | BSTME | Order unit | ||
| 13 | BSTYP | Purchasing document category | ||
| 14 | BSTYP | Purchasing document category | ||
| 15 | BWART | Movement type (inventory management) | ||
| 16 | CHAR1 | Single-Character Flag | ||
| 17 | CHAR1 | Single-Character Flag | ||
| 18 | CHAR10 | Character Field Length = 10 | ||
| 19 | CHARG_D | Batch Number | ||
| 20 | CIM_COUNT | Internal counter | ||
| 21 | CS_KZNFP | Indicator: Follow-Up Item | ||
| 22 | CS_NFEAG | Discontinuation Group | ||
| 23 | CS_NFGRP | Follow-Up Group | ||
| 24 | CUOBJ | Configuration (internal object number) | ||
| 25 | DAT00 | Receipt/Requirements date | ||
| 26 | DAT01 | Delivery/order finish date | ||
| 27 | DAT02 | Start/release date | ||
| 28 | DAT03 | Opening date | ||
| 29 | DBSKZ | Direct procurement indicator | ||
| 30 | DEL12 | MRP element number | ||
| 31 | DELET | Scheduling number planning element | ||
| 32 | DELKZ | MRP element | ||
| 33 | DELKZ | MRP element | ||
| 34 | DELNR | MRP element number | ||
| 35 | DELPS | MRP element item | ||
| 36 | DISKZ | Storage location MRP indicator | ||
| 37 | DUMPS | Phantom item indicator | ||
| 38 | EBELN | Purchasing Document Number | ||
| 39 | EBELP | Item Number of Purchasing Document | ||
| 40 | EDGNO | Internal number for edge of object dependencies tree | ||
| 41 | EGLKZ | "Outward Delivery Completed" Indicator | ||
| 42 | EINVR | Source schedule line number | ||
| 43 | EKORG | Purchasing organization | ||
| 44 | EMATN | Material number corresponding to manufacturer part number | ||
| 45 | EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 46 | ESTKZ | Creation indicator (purchase requisition/schedule lines) | ||
| 47 | ETFZ1 | Firm Zone (Go-Ahead for Production) | ||
| 48 | ETFZ2 | Trade-Off Zone (Go-Ahead for Materials Procurement) | ||
| 49 | ETMEN | Scheduled Quantity | ||
| 50 | EXTNL | Indicator for External Procurement | ||
| 51 | FIX01 | Indicator: Fixing of Lot Size in Planned Order | ||
| 52 | FIX02 | Indicator: fixing explosion in planned order | ||
| 53 | FIXMG | Delivery date and quantity fixed | ||
| 54 | FLS_RSTO | Store Return with Inbound and Outbound Delivery | ||
| 55 | FRGDT | Purchase Requisition Release Date | ||
| 56 | FRGKZ | Release Indicator | ||
| 57 | FRTHW | Production note in the planned order | ||
| 58 | GLMNG | Quantity Delivered (Stock Transfer) | ||
| 59 | GROER | Scheduling error in rough scheduling | ||
| 60 | GROID | Index for rough scheduling results | ||
| 61 | INFNR | Number of purchasing info record | ||
| 62 | INSMK | Stock Type | ||
| 63 | KAPFX | Indicator: capacity for planned order dispatched | ||
| 64 | KDAUF | Sales Order Number | ||
| 65 | KDPOS | Item number in Sales Order | ||
| 66 | KNTTP | Account assignment category | ||
| 67 | KONNR | Number of principal purchase agreement | ||
| 68 | KTPNR | Item number of principal purchase agreement | ||
| 69 | KZAUS | Discontinuation indicator | ||
| 70 | KZBWS | Valuation of Special Stock | ||
| 71 | KZFIX | Indicator: Fixing control | ||
| 72 | KZVBR | Consumption posting | ||
| 73 | LBLKZ | Subcontracting vendor | ||
| 74 | LGORT_D | Storage location | ||
| 75 | LIFNR | Account Number of Vendor or Creditor | ||
| 76 | LOEKZ | Asset class marked for deletion | ||
| 77 | LSOBS | Special procurement type at storage location level | ||
| 78 | MANDT | Client | ||
| 79 | MATNR | Material Number | ||
| 80 | MDFST | Production order status: internal ind. for MRP | ||
| 81 | MDMNG | MRP: quantity field (stock in transit, receipt qty, ...) | ||
| 82 | MD_LVSCHED | Planned order: leading scheduling level (determines dates) | ||
| 83 | MD_PERKZ | Period indicator | ||
| 84 | MD_PRSCHED | Planned order: scheduling using production dates | ||
| 85 | MD_STAEX | Status information on BOM explosion in planned order | ||
| 86 | MNG02 | Variable scrap quantity | ||
| 87 | MNG04 | ATP quantity | ||
| 88 | MONKZ | Indicator: for assembly order procedures | ||
| 89 | NAFKZ | Indicator: follow-up material active/not active | ||
| 90 | NFMAT | Follow-up material | ||
| 91 | NFMNG | Follow-up quantity | ||
| 92 | NO_DISP_PLUS | Effective for Materials Planning | ||
| 93 | OPLKZ | With no MRP | ||
| 94 | PALTR | Explosion date | ||
| 95 | PBDNR | Requirements Plan Number | ||
| 96 | PEDTI | End Time of Planned Order | ||
| 97 | PLART | Planning type | ||
| 98 | PLIFZ | Planned delivery time in days | ||
| 99 | PLNKZ | Planning Indicator | ||
| 100 | PLUMI | Receipt/issue indicator | ||
| 101 | PLUMS | Conversion indicator for planned order | ||
| 102 | PLWRK | Planning Plant | ||
| 103 | POSVR | Source item number | ||
| 104 | PRIO_REQ | Requirement Priority | ||
| 105 | PRIO_URG | Requirement Urgency | ||
| 106 | PRNKZ | Ind.: Leading order in collective order is planned ordre | ||
| 107 | PSTMP | Last Change to Planned Order: Time Stamp | ||
| 108 | PSTTI | Start Time of Planned Order | ||
| 109 | PSTYP | Item category in purchasing document | ||
| 110 | PS_POSNR | WBS Element | ||
| 111 | PWWRK | Production plant in planned order | ||
| 112 | QUNUM | Number of quota arrangement | ||
| 113 | QUPOS | Quota arrangement item | ||
| 114 | RATER | Scheduling error in scheduling production rates | ||
| 115 | RATID | Index for the results of scheduling production rates | ||
| 116 | RESLO | Issuing Storage Location for Stock Transport Order | ||
| 117 | RETPO | Returns Item | ||
| 118 | REVLV | Revision level | ||
| 119 | REVNO | Version number in Purchasing | ||
| 120 | RSNUM | Number of reservation/dependent requirements | ||
| 121 | RSNUM | Number of reservation/dependent requirements | ||
| 122 | RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 123 | RSSTA | Status of reservation | ||
| 124 | SA_AUFNR | Run schedule header number | ||
| 125 | SA_VERTO | Distribution key for quantity produced | ||
| 126 | SCHGT | Indicator: bulk material | ||
| 127 | SERNR | BOM explosion number | ||
| 128 | SHKZG | Debit/Credit Indicator | ||
| 129 | SOBES | Special procurement type | ||
| 130 | SOBKZ | Special Stock Indicator | ||
| 131 | SORT1 | Sort indicator 01 | ||
| 132 | SORT2 | Sort indicator 02 | ||
| 133 | STALT | Alternative BOM | ||
| 134 | STLAN | BOM Usage | ||
| 135 | STLKN | BOM Item Node Number | ||
| 136 | STLST | BOM Statuses | ||
| 137 | STLTY | BOM Category | ||
| 138 | STNUM | Bill of Material | ||
| 139 | TECHS | Parameter Variant/Standard Variant | ||
| 140 | TRMER | Scheduling error | ||
| 141 | UMSOK | Special stock indicator for physical stock transfer | ||
| 142 | UMWRK | Receiving plant/issuing plant | ||
| 143 | VERID | Production Version | ||
| 144 | VERSB | Version number for independent requirements | ||
| 145 | VERVP | Consumption indicator for planning requirements | ||
| 146 | VPZUO | Allocation Indicator | ||
| 147 | VRFKZ | Availability indicator | ||
| 148 | VRPLA | Indicator: planning without final assembly | ||
| 149 | WAMNG | Issued quantity | ||
| 150 | WEBAZ | Goods receipt processing time in days | ||
| 151 | WEPOS | Goods Receipt Indicator | ||
| 152 | WERKS_D | Plant | ||
| 153 | XFEHL | Pre-allocated stock |