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PPH_DDL_EBAN_P1
EBAN calculate PLAAB/PLANR/VRFKZ
| view: V_PPH_EBAN_P1 | TRAN
| Extraction:
Not supported
| Component: Material Requirements Planning
- 🔑 Keys
- 💰 Amounts
- ∑ Quantities (1)
- 📅 Dates (3)
- ☰ Categorical (14)
- Other (58)
- 🔗 Relations
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 |
kzvbr_db | Consumption posting | Show values |
kzbws_db | Valuation of Special Stock | Show values |
mat_shflg | Safety time indicator (with or without safety time) | 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 | |
eban_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 | |
knttp_db | Account Assignment Category | KNTTP | |
mat_scflg | null | ||
mat_fabkl | Factory calendar key | WFCID | |
mat_refwk | Reference plant | WERKS | |
mat_shpro | Period Profile for Safety Time | SHPRO | |
mat_shzet | Safety Time (in Workdays) | NUMC2 | |
berid | MRP Area | BERID | |
plaab | null | ||
planr | null | ||
vrfkz | null |