SAP MDUB Table in S/4 HANA - Generated Table for View
MDUB 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 MDUB table(ECC)
Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Not classified
Dictionary Type: Table view
Database Table: MDUB
MDUB table structure field list
Below is the full MDUB 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 | ||||
EBELN | Purchasing Document Number | EBELN | CHAR | 10(0) | EKKO | ALPHA | EBELN | BES | MEKK_C | EBELN |
EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5(0) | EKPO | EBELP | BSP | |||
BSTYP | Purchasing Document Category | BSTYP | CHAR | 1(0) | BSTYP | |||||
LOEKZ | Deletion indicator in purchasing document | ELOEK | CHAR | 1(0) | ELOEK | |||||
ELIKZ | 'Delivery Completed' Indicator | ELIKZ | CHAR | 1(0) | XFELD | |||||
MEINS | Purchase Order Unit of Measure | BSTME | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
UMREZ | Numerator for Conversion of Order Unit to Base Unit | UMBSZ | DEC | 5(0) | UMBSZ | |||||
UMREN | Denominator for Conversion of Order Unit to Base Unit | UMBSN | DEC | 5(0) | UMBSN | |||||
PLIFZ | Planned Delivery Time in Days | EPLIF | DEC | 3(0) | DEC3 | |||||
WERKS | Plant | EWERK | CHAR | 4(0) | T001W | WERKS | WRK | |||
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 | |||||
CUOBJ | Configuration (internal object number) | CUOBJ | NUMC | 18(0) | CUOBJ | CUX | ||||
UMSOK | Special stock indicator for physical stock transfer | UMSOK | CHAR | 1(0) | SOBKZ | |||||
ETENR | Delivery Schedule Line Counter | EETEN | NUMC | 4(0) | EETEN | |||||
EINDT | Item delivery date | EINDT | DATS | 8(0) | DATUM | |||||
MENGE | Scheduled Quantity | ETMEN | QUAN | 13(3) | MENGE | |||||
WAMNG | Issued Quantity | WAMNG | QUAN | 13(3) | MENG13 | |||||
WEMNG | Quantity of goods received | WEEMG | QUAN | 13(3) | MENG13 | |||||
SERNR | BOM explosion number | SERNR | CHAR | 8(0) | SERNR | |||||
MNG02 | Committed Quantity | MNG06 | QUAN | 13(3) | MENGV13 | |||||
DAT01 | Committed date | DAT05 | DATS | 8(0) | DATUM | |||||
GLMNG | Quantity Delivered (Stock Transfer) | GLMNG | QUAN | 13(3) | MENG13 | |||||
AKTNR | Promotion | WAKTION | CHAR | 10(0) | WAKH | ALPHA | WAKTION | WAK | ||
EGLKZ | 'Outward Delivery Completed' Indicator | EGLKZ | CHAR | 1(0) | XFELD | |||||
KZBWS | Valuation of Special Stock | KZBWS | CHAR | 1(0) | KZBWS | |||||
TECHS | Parameter Variant/Standard Variant | TECHS | CHAR | 12(0) | TECHS | |||||
ETFZ1 | Firm Zone (Go-Ahead for Production) | ETFZ1 | DEC | 3(0) | PACK2 | |||||
ETFZ2 | Trade-Off Zone (Go-Ahead for Materials Procurement) | ETFZ2 | DEC | 3(0) | PACK2 | |||||
REVLV | Revision level | REVLV | CHAR | 2(0) | NUMCV | REVLV | RVS | |||
DABMG | Quantity Reduced (MRP) | DABMG | QUAN | 13(3) | MENGE | |||||
ESTKZ | Creation indicator (purchase requisition/schedule lines) | ESTKZ | CHAR | 1(0) | ESTKZ | |||||
FIXKZ | Schedule Line is 'Fixed' | ETFIX | CHAR | 1(0) | XFELD | |||||
LGORT | Storage location | LGORT_D | CHAR | 4(0) | T001L | LGORT | LAG | |||
RETPO | Returns Item | RETPO | CHAR | 1(0) | XFELD | |||||
MBDAT | Material Staging/Availability Date | MBDAT | DATS | 8(0) | DATUM | |||||
STAPO | Item is statistical | STAPO | CHAR | 1(0) | XFELD | |||||
KZFIX | Firm/Trade-Off Zones Binding with Regard to Mat. Planning | MRPRE | CHAR | 1(0) | KZFIX | |||||
BERID | MRP Area | BERID | CHAR | 10(0) | MDLV | BERID | BERID | |||
RESLO | Issuing Storage Location for Stock Transport Order | RESLO | CHAR | 4(0) | T001L | LGORT | ||||
CHARG | Batch Number | CHARG_D | CHAR | 10(0) | CHARG | CHA | ||||
UPTYP | Subitem Category, Purchasing Document | UPTYP | CHAR | 1(0) | TMSI1 | UPTYP | ||||
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 | |||||
FLS_RSTO | Store Return with Inbound and Outbound Delivery | FLS_RSTO | CHAR | 1(0) | XFELD | |||||
BSTAE | Confirmation Control Key | BSTAE | CHAR | 4(0) | T163L | BSTAE | ||||
FIXMG | Delivery Date and Quantity Fixed | ME_FIXMG | CHAR | 1(0) | ME_FIXMG | |||||
SPE_INSMK_SRC | Stock Type of Source Storage Location in STO | /SPE/INSMK_SRC | CHAR | 1(0) | INSMK | |||||
SGT_RCAT | Requirement Segment | SGT_RCAT | CHAR | 40(0) | SGT_SRCA | SGT_R | SGT_CAT_FIELD_POPUP | VALUE | ||
SGT_SCAT | Stock Segment | SGT_SCAT | CHAR | 40(0) | SGT_SRCA | SGT_S | SGT_CAT_FIELD_POPUP | VALUE |
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