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PPH_DDL_MDLA_P
MDLA calculate PLAAB/PLANR/VRFKZ
| view: V_PPH_MDLA_P | TRAN
| Extraction:
Not supported
| Component: Material Requirements Planning
- 🔑 Keys
- 💰 Amounts
- ∑ Quantities (1)
- 📅 Dates (2)
- ☰ Categorical (10)
- Other (40)
- 🔗 Relations
Column Name | Description |
---|
Column Name | Description |
---|
Column Name | Description | |
---|---|---|
mng01 | null |
Column Name | Description | |
---|---|---|
dat00 | Delivery Date of Supplier Confirmation | |
dat01 | Delivery Date of Supplier Confirmation |
Column Name | Description | |
---|---|---|
kzvbr | Consumption posting | Show values |
kzbws | Valuation of Special Stock | Show values |
mdla_bstyp | Purchasing Document Category | Show values |
mdla_lblkz | Subcontracting Supplier | Show values |
mdla_insmk | Stock Type | Show values |
mdla_itcons | Real-Time Consumption Posting of Subcontracting Components | Show values |
mdla_statu | Origin of a Purchasing Document Item | Show values |
kzvbr_db | Consumption posting | Show values |
kzbws_db | Valuation of Special Stock | Show values |
mat_gterm | Scheduling according to purchasing info record or agreement | 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 | |
beskz | null | ||
sobes | Item category in purchasing document | PSTYP | |
wrk02 | null | ||
lgort | Storage location | LGORT | |
charg | Valuation Type | BWTAR | |
delnr | Purchasing Document Number | EBELN | |
delps | MRP element item | PPH_DELPS | |
delet | Sequential Number of Supplier Confirmation | NUM04 | |
revlv | Revision Level | REVLV | |
knttp | Account Assignment Category | KNTTP | |
sobkz | Special Stock Indicator | SOBKZ | |
kdauf | null | ||
kdpos | null | ||
pspel | null | ||
arsnr | Settlement reservation number | MDNUM | |
arsps | Item number of the settlement reservation | RSPOS | |
dbskz | null | ||
reslo | Issuing Storage Location for Stock Transport Order | LGORT | |
SGT_SCAT | Stock Segment | SGT_SRCA | |
SGT_RCAT | Requirement Segment | SGT_SRCA | |
mdla_loekz | Deletion Indicator in Purchasing Document | ELOEK | |
mdla_aktnr | Promotion | WAKTION | |
mdla_emlif | Supplier to be Supplied/Who is to Receive Delivery | LIFNR | |
knttp_db | Account Assignment Category | KNTTP | |
cuobj | Configuration (internal object number) | CUOBJ | |
vbeln | Delivery | VBELN | |
berid | MRP Area | BERID | |
mat_scflg | null | ||
mat_fabkl | Factory calendar key | WFCID | |
mat_webaz | Goods receipt processing time in days | DEC3 | |
vrfkz | null | ||
plaab | null | ||
planr | null |