SAP MDFA Table in S/4 HANA - Generated Table for View
MDFA is a standard SAP Table which is used to store Generated Table for View data and is available within SAP S/4 HANA systems and previous ECC R/3 systems. Below is the technical details and the field list relevant for an SAP S/4 HANA system, see here for details and fields available within the SAP R/3 version of the MDFA table(ECC)
Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Not classified
Dictionary Type: Table view
Database Table: MDFA
MDFA table structure field list
Below is the full MDFA field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
MANDT | Client | MANDT | CLNT | 3(0) | T000 | MANDT | ||||
AUFNR | Order Number | AUFNR | CHAR | 12(0) | AUFK | ALPHA | AUFNR | ANR | ||
POSNR | Order item number | CO_POSNR | NUMC | 4(0) | CO_POSNR | |||||
AFTYP | Order category | AUFTYP | NUMC | 2(0) | AUFTYP | |||||
AFART | Order Type | AUFART | CHAR | 4(0) | T003O | AUFART | AAT | |||
ELIKZ | 'Delivery Completed' Indicator | ELIKZ | CHAR | 1(0) | XFELD | |||||
STATF | Indicator: Order released/partially released (for MRP) | CO_FREI | CHAR | 1(0) | CHAR1 | |||||
DNREL | Indicator: Order Item is not Relevant for MRP | CO_DNREL | CHAR | 1(0) | CHAR1 | |||||
MATNR | Material Number for Order | CO_MATNR | CHAR | 40(0) | MARA | MATN1 | MATNR | MAT | ||
PLWRK | Planning Plant for an Order | CO_PWERK | CHAR | 4(0) | T001W | WERKS | ||||
LGORT | Storage location | LGORT_D | CHAR | 4(0) | T001L | LGORT | LAG | |||
PWWRK | Plant | WERKS_D | CHAR | 4(0) | T001W | WERKS | WRK | H_T001W_C | WERKS | |
BESKZ | Procurement Type | BESKZ | CHAR | 1(0) | BESKZ | MBS | ||||
SOBES | Special procurement type | SOBES | CHAR | 1(0) | SOBES | |||||
GSMNG | Order Item Planned Total Quantity | CO_PSMNG | QUAN | 13(3) | MENG13 | |||||
WEMNG | Quantity of Goods Received for the Order Item | CO_WEMNG | QUAN | 13(3) | MENG13 | |||||
PAMNG | Order Item Planned Scrap Quantity | CO_PSAMG | QUAN | 13(3) | MENG13 | |||||
IAMNG | Expected Surplus/Deficit For Goods Receipt | CO_IAMNG | QUAN | 13(3) | MENG13V | |||||
AMEIN | Unit of measure for in-house production | CO_AUFME | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
MEINS | Base Unit of Measure | LAGME | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
UMREZ | Numerator for Conversion to Base Units of Measure | UMREZ | DEC | 5(0) | UMBSZ | |||||
UMREN | Denominator for conversion to base units of measure | UMREN | DEC | 5(0) | UMBSN | |||||
PEDTR | Basic finish date | CO_GLTRP | DATS | 8(0) | DATUM | |||||
SEDTR | Scheduled finish | CO_GLTRS | DATS | 8(0) | DATUM | |||||
WEBAZ | Goods Receipt Processing Duration in Days | PLWEZ | DEC | 3(0) | DEC3 | |||||
SERNR | BOM explosion number | SERNR | CHAR | 8(0) | SNUM | SERNR | ||||
CUOBJ | Configuration (internal object number) | CUOBJ | NUMC | 18(0) | CUOBJ | CUX | ||||
KNTTP | Account Assignment Category | KNTTP | CHAR | 1(0) | T163K | KNTTP | KNT | |||
SOBKZ | Special Stock Indicator | SOBKZ | CHAR | 1(0) | T148 | SOBKZ | ||||
KZVBR | Consumption posting | KZVBR | CHAR | 1(0) | KZVBR | |||||
KDAUF | Sales Order | CO_KDAUF | CHAR | 10(0) | VBAK | ALPHA | VBELN | AUN | ||
KDPOS | Sales Order Item | CO_KDPOS | NUMC | 6(0) | VBAP | POSNR | AUP | |||
KDEIN | Delivery schedule for sales order | KDEIN | NUMC | 4(0) | NUM04 | |||||
PSPEL | Work breakdown structure element (WBS element) | PS_PSP_ELE | NUMC | 8(0) | PRPS | KONPR | PS_POSNR | |||
WEPOS | Goods Receipt Indicator | WEPOS | CHAR | 1(0) | XFELD | |||||
SAFNR | Run schedule header number | SA_AUFNR | CHAR | 12(0) | ALPHA | SA_AUFNR | ||||
VERID | Production Version | VERID | CHAR | 4(0) | VERID | VER | ||||
VERTO | MRP Distribution Key | SA_VERTL | CHAR | 4(0) | T437V | SA_VERTL | ||||
QUNUM | Number of quota arrangement | QUNUM | CHAR | 10(0) | ALPHA | QUNUM | ||||
QUPOS | Quota arrangement item | QUPOS | NUMC | 3(0) | NUM03 | |||||
ARSNR | Settlement reservation number | ARSNR | NUMC | 10(0) | MDNUM | |||||
ARSPS | Item number of the settlement reservation | ARSPS | NUMC | 4(0) | RSPOS | |||||
NDISR | Ind.: Material in order item is not relevant for MRP | CO_NDISR | CHAR | 1(0) | CHAR1 | |||||
VFMNG | Committed quantity for order acc. to ATP check components | CO_VFMNG | QUAN | 13(3) | MENG13 | |||||
GSBTR | Total Commitment Date | CO_GSBTR | DATS | 8(0) | DATUM | |||||
CHARG | Batch Number | CHARG_D | CHAR | 10(0) | MCHA | CHARG | CHA | |||
BWTAR | Valuation Type | BWTAR_D | CHAR | 10(0) | T149D | BWTAR | BWT | |||
UNTTO | Underdelivery Tolerance | UNTTO | DEC | 3(1) | PRZ21 | |||||
TECHS | Parameter Variant/Standard Variant | TECHS | CHAR | 12(0) | TECHS | |||||
BERID | MRP Area | BERID | CHAR | 10(0) | BERID | BERID | ||||
KRSNR | Number of reservation/dependent requirements | RSNUM | NUMC | 10(0) | RSNUM | RES | ||||
KRSPS | Item Number of Reservation / Dependent Requirements | RSPOS | NUMC | 4(0) | RSPOS | RPO | ||||
INSMK | Stock Type | INSMK | CHAR | 1(0) | INSMK | |||||
SGT_SCAT | Stock Segment | SGT_SCAT | CHAR | 40(0) | SGT_SRCA | SGT_S | SGT_CAT_FIELD_POPUP | VALUE |
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