Data Element list used by SAP ABAP View U_25708 (Material requirements planning group)
SAP ABAP View
U_25708 (Material requirements planning group) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ANDIS | Number of Days After Which the Material Must Be Planned | ||
| 2 | AUAR2 | Order type for process order | ||
| 3 | AUFART | Order Type | ||
| 4 | BANER | Creation Indicator for Purchase Requisitions | ||
| 5 | BESAD | Determination of explosion date for BOM and routing | ||
| 6 | DISER | Creation Indicator for MRP Lists | ||
| 7 | DISGR | MRP Group | ||
| 8 | EXSGD | Do not explode bulk material items | ||
| 9 | FIXHZ | Planning time fence | ||
| 10 | GTERM | Scheduling according to purchasing info record or agreement | ||
| 11 | KZDRB | Indicator: direct procurement/production MRP | ||
| 12 | LIFKZ | Automatic Schedule Lines (Scheduling Agreements) | ||
| 13 | MANDT | Client | ||
| 14 | MDACH | Action control: planned order processing | ||
| 15 | PLAHZ | Planning horizon | ||
| 16 | PLSEL | Issue Storage Location Selection | ||
| 17 | PRASTA | Period split | ||
| 18 | PRREG | Checking rule for the availability check | ||
| 19 | RESHZ | Roll forward period for the master plan | ||
| 20 | RESVP | Period of adjustment for planned independent requirements | ||
| 21 | RVPKZ | Adjustment of Planned Independent Requirements | ||
| 22 | SBDIS | Share of safety stock which can be used for planning | ||
| 23 | SHFLG | Safety time indicator (with or without safety time) | ||
| 24 | SHZET | Safety time (in workdays) | ||
| 25 | SPRAS | Language Key | ||
| 26 | STRGR | Planning strategy group | ||
| 27 | TEXT40 | Text, 40 Characters Long | ||
| 28 | UMTHZ | Rescheduling horizon | ||
| 29 | VINT1 | Consumption period: backward | ||
| 30 | VINT2 | Consumption period: forward | ||
| 31 | VRMOD | Consumption mode | ||
| 32 | VWVER | Tolerance value for displacement in the future | ||
| 33 | VWVOR | Tolerance value for bringing forward receipt elements | ||
| 34 | WERKS_D | Plant | ||
| 35 | XFAT1 | Firm Only Schedule Lines Transmitted to Vendor by Purchasing | ||
| 36 | XFAT2 | Fant. 2 |