PPH_DDL_EBAN_B

EBAN calculate BERID | view: V_PPH_EBAN_B | TRAN | Extraction: Not supported | Component: Material Requirements Planning
Tables used: EBANEBKNMDLGMDLLMDMATPS_MRP_AREA_PSP
Column Name Description
Column Name Description
Column Name Description
mng01 null
Column Name Description
dat00 Item delivery date
dat01 Item delivery date
dat02 Purchase Requisition Release Date
Column Name Description
fix01 Purchase requisition is fixed Show values
fix02 Purchase requisition is fixed Show values
kzvbr Consumption posting Show values
vrtyp Purchasing Document Category Show values
kzbws Valuation of Special Stock Show values
prio_req Requirement Priority Show values
eban_lblkz Subcontracting Supplier Show values
eban_statu Processing status of purchase requisition Show values
eban_estkz Creation indicator (purchase requisition/schedule lines) Show values
eban_extapprovalstatus External Processing Status Show values
eban_no_disp Ind: Reserv. not applicable to MRP;Purc. req. not created Show values
disub_sobkz Special stock indicator Subcontracting Show values
kzvbr_db Consumption posting Show values
kzbws_db Valuation of Special Stock Show values
serru Type of subcontracting Show values
Column Name Description Domain name
matnr Material Number MATNR
werks Plant WERKS
sort1 null
sort2 null
delkz null
plumi null
webaz Goods receipt processing time in days DEC3
baart Purchase Requisition Document Type BSART
beskz null
sobes null
wrk02 Supplying (issuing) plant in case of stock transport order WERKS
lgort Storage location LGORT
charg Valuation Type BWTAR
delnr Purchase Requisition Number BANFN
delps MRP element item PPH_DELPS
rsnum Number of reservation/dependent requirements RSNUM
sernr BOM explosion number SERNR
techs Parameter Variant/Standard Variant TECHS
revlv Revision Level REVLV
verid Production Version VERID
knttp Account Assignment Category KNTTP
sobkz Special Stock Indicator SOBKZ
kdauf null
kdpos null
pspel null
cuobj Configuration (internal object number) CUOBJ
qunum Number of quota arrangement QUNUM
qupos Quota arrangement item NUM03
lifnr Fixed Vendor LIFNR
ekorg Purchasing organization EKORG
ebeln Number of principal purchase agreement EBELN
ebelp Item number of principal purchase agreement EBELP
auftm null
arsnr null
arsps null
ematn Material number corresponding to manufacturer part number MATNR
dbskz null
plifz Planned Delivery Time in Days DEC3
extnl null
reslo Issuing Storage Location for Stock Transport Order LGORT
prio_urg Requirement Urgency PRIO_URG
sgt_scat Stock Segment SGT_SRCA
sgt_rcat Requirement Segment SGT_SRCA
eban_aktnr Promotion WAKTION
xt_emlif Supplier to be Supplied/Who is to Receive Delivery LIFNR
eban_pstyp Item category in purchasing document PSTYP
eban_frgkz Release Indicator FRGKZ
eban_revno Version number in Purchasing REVNO
disub_pspnr Work Breakdown Structure Element (WBS Element) PS_POSNR
disub_kunnr Customer Number KUNNR
disub_vbeln Sales and Distribution Document Number VBELN
disub_posnr Item number of the SD document POSNR
disub_owner Owner of stock LIFNR
knttp_db Account Assignment Category KNTTP
berid MRP Area BERID