- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Basic Data (PP-BD)
- Capacity Planning and Finite Sequencing (PP-CFS)
- Capacity Requirements Planning (PP-CRP)
- Demand-Driven Replenishment (PP-DD)
- Enterprise Services (PP-ES)
- Fiori UI for Production Planning and Control (PP-FIO)
- Integration with Manufacturing Execution Systems (PP-MES)
- KANBAN (PP-KAB)
- Manufacturing Engineering Cockpit (PP-PEO)
- Material Requirements Planning (PP-MRP)
- Predictive MRP (PP-PMR)
- Production Orders (PP-SFC)
- Production Planning (PP-MP)
- Production Planning for Process Industries (PP-PI)
- Repetitive Manufacturing (PP-REM)
- Virtual Data Model in PP (PP-VDM)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
PPH_DDL_MDUA_B
MDUA calculate BERID
| view: V_PPH_MDUA_B | TRAN
| Extraction:
Not supported
| Component: Material Requirements Planning
- 🔑 Keys
- 💰 Amounts
- ∑ Quantities (2)
- 📅 Dates (3)
- ☰ Categorical (5)
- Other (35)
- 🔗 Relations
Column Name | Description |
---|
Column Name | Description |
---|
Column Name | Description | |
---|---|---|
mng01 | null | |
mng03 | null |
Column Name | Description | |
---|---|---|
dat00 | Item delivery date | |
dat01 | Item delivery date | |
mdua_frgdt | Purchase Requisition Release Date |
Column Name | Description | |
---|---|---|
kzvbr | Consumption posting | Show values |
kzbws | Valuation of Special Stock | Show values |
mdua_lblkz | Subcontracting Supplier | Show values |
kzvbr_db | Consumption posting | Show values |
kzbws_db | Valuation of Special Stock | Show values |
Column Name | Description | Domain name | |
---|---|---|---|
matnr | Material Number | MATNR | |
werks | Supplying (issuing) plant in case of stock transport order | WERKS | |
sort1 | null | ||
sort2 | null | ||
delkz | null | ||
vrfkz | null | ||
plumi | null | ||
wrk02 | Plant | WERKS | |
lgort | Issuing Storage Location for Stock Transport Order | LGORT | |
charg | Batch Number | CHARG | |
DELNR | Purchase Requisition Number | BANFN | |
delps | Item number of purchase requisition | BNFPO | |
sernr | BOM explosion number | SERNR | |
techs | Parameter Variant/Standard Variant | TECHS | |
revlv | Revision Level | REVLV | |
knttp | Account Assignment Category | KNTTP | |
sobkz | Special Stock Indicator | SOBKZ | |
kdauf | null | ||
kdpos | null | ||
pspel | null | ||
cuobj | Configuration (internal object number) | CUOBJ | |
lifnr | Fixed Vendor | LIFNR | |
ekorg | Purchasing organization | EKORG | |
plifz | Planned Delivery Time in Days | DEC3 | |
reslo | Storage location | LGORT | |
SGT_SCAT | Stock Segment | SGT_SRCA | |
SGT_RCAT | Requirement Segment | SGT_SRCA | |
mdua_umsok | Special stock indicator for physical stock transfer | SOBKZ | |
mdua_aktnr | Promotion | WAKTION | |
mdua_emlif | Supplier to be Supplied/Who is to Receive Delivery | LIFNR | |
mdua_konnr | Number of principal purchase agreement | EBELN | |
mdua_ktpnr | Item number of principal purchase agreement | EBELP | |
mdua_infnr | Number of purchasing info record | INFNR | |
knttp_db | Account Assignment Category | KNTTP | |
berid | MRP Area | BERID |