SAP MDUA Table in S/4 HANA - Generated Table for View
MDUA 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 MDUA table(ECC)
Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Not classified
Dictionary Type: Table view
Database Table: MDUA
MDUA table structure field list
Below is the full MDUA 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 | ||||
| MATNR | Material Number | MATNR | CHAR | 40(0) | MARA | MATN1 | MATNR | MAT | S_MAT1 | MATNR |
| RESWK | Supplying (issuing) plant in case of stock transport order | RESWK | CHAR | 4(0) | T001W | WERKS | ||||
| BANFN | Purchase Requisition Number | BANFN | CHAR | 10(0) | ALPHA | BANFN | BAN | MBAN_C | BANFN | |
| BNFPO | Item number of purchase requisition | BNFPO | NUMC | 5(0) | EBAN | BNFPO | BAP | |||
| LOEKZ | Deletion indicator in purchasing document | ELOEK | CHAR | 1(0) | ELOEK | |||||
| BSAKZ | Control indicator for purchasing document type | BSAKZ | CHAR | 1(0) | BSAKZ | |||||
| BSART | Purchase Requisition Document Type | BBSRT | CHAR | 4(0) | BSART | BBA | ||||
| PSTYP | Item category in purchasing document | PSTYP | CHAR | 1(0) | T163 | PSTYP | ||||
| ESTKZ | Creation indicator (purchase requisition/schedule lines) | ESTKZ | CHAR | 1(0) | ESTKZ | |||||
| STATU | Processing status of purchase requisition | BANST | CHAR | 1(0) | BANST | |||||
| WERKS | Plant | EWERK | CHAR | 4(0) | T001W | WERKS | WRK | |||
| LFDAT | Item delivery date | EINDT | DATS | 8(0) | DATUM | |||||
| WEBAZ | Goods receipt processing time in days | WEBAZ | DEC | 3(0) | DEC3 | |||||
| FRGDT | Purchase Requisition Release Date | FRGDT | DATS | 8(0) | DATUM | |||||
| MENGE | Purchase requisition quantity | BAMNG | QUAN | 13(3) | MENG13 | |||||
| BSMNG | Quantity ordered against this purchase requisition | BSMNG | QUAN | 13(3) | MENG13 | |||||
| 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 | |||||
| UMSOK | Special stock indicator for physical stock transfer | UMSOK | CHAR | 1(0) | SOBKZ | |||||
| SERNR | BOM explosion number | SERNR | CHAR | 8(0) | SERNR | |||||
| MEINS | Purchase requisition unit of measure | BAMEI | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| MNG02 | Committed Quantity | MNG06 | QUAN | 13(3) | MENGV13 | |||||
| DAT01 | Committed date | DAT05 | DATS | 8(0) | DATUM | |||||
| CUOBJ | Configuration (internal object number) | CUOBJ | NUMC | 18(0) | CUOBJ | CUX | ||||
| EBAKZ | Purchase requisition closed | EBAKZ | CHAR | 1(0) | XFELD | |||||
| KZBWS | Valuation of Special Stock | KZBWS | CHAR | 1(0) | KZBWS | |||||
| TECHS | Parameter Variant/Standard Variant | TECHS | CHAR | 12(0) | TECHS | |||||
| FRGKZ | Release Indicator | FRGKZ | CHAR | 1(0) | T161S | FRGKZ | ||||
| FIXKZ | Purchase requisition is fixed | BAFIX | CHAR | 1(0) | XFELD | |||||
| ARSNR | Settlement reservation number | ARSNR | NUMC | 10(0) | MDNUM | |||||
| VORAB | Advance procurement: project stock | VORAB | CHAR | 1(0) | XFELD | |||||
| REVLV | Revision level | REVLV | CHAR | 2(0) | NUMCV | REVLV | RVS | |||
| LGORT | Storage location | LGORT_D | CHAR | 4(0) | T001L | LGORT | LAG | |||
| EKORG | Purchasing organization | EKORG | CHAR | 4(0) | T024E | EKORG | EKO | |||
| FLIEF | Fixed vendor | FLIEF | CHAR | 10(0) | LFA1 | ALPHA | LIFNR | |||
| INFNR | Number of purchasing info record | INFNR | CHAR | 10(0) | EINA | ALPHA | INFNR | INF | MEIN_C | INFNR |
| KONNR | Number of principal purchase agreement | KONNR | CHAR | 10(0) | EKKO | ALPHA | EBELN | KTR | ||
| KTPNR | Item number of principal purchase agreement | KTPNR | NUMC | 5(0) | EKPO | EBELP | ||||
| PLIFZ | Planned Delivery Time in Days | PLIFZ | DEC | 3(0) | DEC3 | |||||
| BERID | MRP Area | BERID | CHAR | 10(0) | BERID | BERID | ||||
| RESLO | Issuing Storage Location for Stock Transport Order | RESLO | CHAR | 4(0) | LGORT | |||||
| CHARG | Batch Number | CHARG_D | CHAR | 10(0) | CHARG | CHA | ||||
| EMLIF | Supplier to be Supplied/Who is to Receive Delivery | EMLIF | CHAR | 10(0) | LFA1 | ALPHA | LIFNR | |||
| LBLKZ | Subcontracting Supplier | LBLKZ | CHAR | 1(0) | XFELD | |||||
| SGT_RCAT | Requirement Segment | SGT_RCAT | CHAR | 40(0) | SGT_SRCA | SGT_R | SGT_CAT_FIELD_POPUP | VALUE |
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