Data Element list used by SAP ABAP View MDFA (Data Base View of Production Order for MD)
SAP ABAP View
MDFA (Data Base View of Production Order for MD) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ARSNR | Settlement reservation number | |
2 | ![]() |
ARSPS | Item number of the settlement reservation | |
3 | ![]() |
AUFART | Order Type | |
4 | ![]() |
AUFNR | Order Number | |
5 | ![]() |
AUFTYP | Order category | |
6 | ![]() |
BERID | MRP Area | |
7 | ![]() |
BESKZ | Procurement Type | |
8 | ![]() |
BWTAR_D | Valuation type | |
9 | ![]() |
CHARG_D | Batch Number | |
10 | ![]() |
CO_AUFME | Unit of measure for in-house production | |
11 | ![]() |
CO_DNREL | Indicator: Order item not relevant for MRP | |
12 | ![]() |
CO_FREI | Indicator: Order released/partially released (for MRP) | |
13 | ![]() |
CO_GLTRP | Basic finish date | |
14 | ![]() |
CO_GLTRS | Scheduled finish | |
15 | ![]() |
CO_GSBTR | Overall commitment date | |
16 | ![]() |
CO_IAMNG | Expected surplus/deficit for goods receipt | |
17 | ![]() |
CO_KDAUF | Sales order number | |
18 | ![]() |
CO_KDPOS | Sales order item | |
19 | ![]() |
CO_MATNR | Material Number for Order | |
20 | ![]() |
CO_NDISR | Ind.: Material in order item is not relevant for MRP | |
21 | ![]() |
CO_POSNR | Order item number | |
22 | ![]() |
CO_PSAMG | Scrap quantity in item | |
23 | ![]() |
CO_PSMNG | Order item quantity | |
24 | ![]() |
CO_PWERK | Planning plant for the order | |
25 | ![]() |
CO_VFMNG | Committed quantity for order acc. to ATP check components | |
26 | ![]() |
CO_WEMNG | Quantity of goods received for the order item | |
27 | ![]() |
CUOBJ | Configuration (internal object number) | |
28 | ![]() |
ELIKZ | "Delivery Completed" Indicator | |
29 | ![]() |
INSMK | Stock Type | |
30 | ![]() |
KDEIN | Delivery schedule for sales order | |
31 | ![]() |
KNTTP | Account assignment category | |
32 | ![]() |
KZVBR | Consumption posting | |
33 | ![]() |
LAGME | Base Unit of Measure | |
34 | ![]() |
LGORT_D | Storage location | |
35 | ![]() |
MANDT | Client | |
36 | ![]() |
PLWEZ | Goods receipt processing time in days | |
37 | ![]() |
PS_PSP_ELE | Work breakdown structure element (WBS element) | |
38 | ![]() |
QUNUM | Number of quota arrangement | |
39 | ![]() |
QUPOS | Quota arrangement item | |
40 | ![]() |
RSNUM | Number of reservation/dependent requirements | |
41 | ![]() |
RSPOS | Item Number of Reservation / Dependent Requirements | |
42 | ![]() |
SA_AUFNR | Run schedule header number | |
43 | ![]() |
SA_VERTL | MRP Distribution Key | |
44 | ![]() |
SERNR | BOM explosion number | |
45 | ![]() |
SOBES | Special procurement type | |
46 | ![]() |
SOBKZ | Special Stock Indicator | |
47 | ![]() |
TECHS | Parameter Variant/Standard Variant | |
48 | ![]() |
UMREN | Denominator for conversion to base units of measure | |
49 | ![]() |
UMREZ | Numerator for Conversion to Base Units of Measure | |
50 | ![]() |
UNTTO | Underdelivery Tolerance Limit | |
51 | ![]() |
VERID | Production Version | |
52 | ![]() |
WEPOS | Goods Receipt Indicator | |
53 | ![]() |
WERKS_D | Plant |