SAP V_PPH_MDUA Table in S/4 HANA - Generated Table for View
V_PPH_MDUA is a standard SAP Table which is used to store Generated Table for View data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system
Even using an S/4 Hana system you can still view further information about the SAP V_PPH_MDUA table and the data within it using standard SAP GUI transactions such as SE11, SE80 or SE16. Or you can use the ADT (ABAP development tools within eclipse).
Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Not classified
Dictionary Type: Table view
Database Table: V_PPH_MDUA
V_PPH_MDUA table structure field list
Below is the full V_PPH_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 |
| WERKS | Supplying (issuing) plant in case of stock transport order | RESWK | CHAR | 4(0) | T001W | WERKS | ||||
| DAT00 | Item delivery date | EINDT | DATS | 8(0) | DATUM | |||||
| SORT1 | NUMC | 1(0) | ||||||||
| SORT2 | NUMC | 2(0) | ||||||||
| DELKZ | CHAR | 2(0) | ||||||||
| VRFKZ | CHAR | 1(0) | ||||||||
| PLUMI | CHAR | 1(0) | ||||||||
| MNG01 | QUAN | 14(3) | ||||||||
| MNG03 | QUAN | 14(3) | ||||||||
| DAT01 | Item delivery date | EINDT | DATS | 8(0) | DATUM | |||||
| WRK02 | Plant | EWERK | CHAR | 4(0) | T001W | WERKS | WRK | |||
| LGORT | Issuing Storage Location for Stock Transport Order | RESLO | CHAR | 4(0) | LGORT | |||||
| CHARG | Batch Number | CHARG_D | CHAR | 10(0) | CHARG | CHA | ||||
| DELNR | Purchase Requisition Number | BANFN | CHAR | 10(0) | ALPHA | BANFN | BAN | MBAN_C | BANFN | |
| DELPS | Item number of purchase requisition | BNFPO | NUMC | 5(0) | BNFPO | BAP | ||||
| SERNR | BOM explosion number | SERNR | CHAR | 8(0) | SERNR | |||||
| TECHS | Parameter Variant/Standard Variant | TECHS | CHAR | 12(0) | TECHS | |||||
| REVLV | Revision level | REVLV | CHAR | 2(0) | NUMCV | REVLV | RVS | |||
| KNTTP | Account Assignment Category | KNTTP | CHAR | 1(0) | KNTTP | KNT | ||||
| KZVBR | Consumption posting | KZVBR | CHAR | 1(0) | KZVBR | |||||
| SOBKZ | Special Stock Indicator | SOBKZ | CHAR | 1(0) | SOBKZ | |||||
| KDAUF | CHAR | 10(0) | ||||||||
| KDPOS | NUMC | 6(0) | ||||||||
| PSPEL | NUMC | 8(0) | ||||||||
| CUOBJ | Configuration (internal object number) | CUOBJ | NUMC | 18(0) | CUOBJ | CUX | ||||
| LIFNR | Fixed vendor | FLIEF | CHAR | 10(0) | LFA1 | ALPHA | LIFNR | |||
| EKORG | Purchasing organization | EKORG | CHAR | 4(0) | T024E | EKORG | EKO | |||
| KZBWS | Valuation of Special Stock | KZBWS | CHAR | 1(0) | KZBWS | |||||
| PLIFZ | Planned Delivery Time in Days | PLIFZ | DEC | 3(0) | DEC3 | |||||
| RESLO | Storage location | LGORT_D | CHAR | 4(0) | T001L | LGORT | LAG | |||
| SGT_SCAT | Stock Segment | SGT_SCAT | CHAR | 40(0) | SGT_SRCA | SGT_S | SGT_CAT_FIELD_POPUP | VALUE | ||
| SGT_RCAT | Requirement Segment | SGT_RCAT | CHAR | 40(0) | SGT_SRCA | SGT_R | SGT_CAT_FIELD_POPUP | VALUE | ||
| MDUA_UMSOK | Special stock indicator for physical stock transfer | UMSOK | CHAR | 1(0) | SOBKZ | |||||
| MDUA_LBLKZ | Subcontracting Supplier | LBLKZ | CHAR | 1(0) | XFELD | |||||
| MDUA_AKTNR | Promotion | WAKTION | CHAR | 10(0) | WAKH | ALPHA | WAKTION | WAK | ||
| MDUA_FRGDT | Purchase Requisition Release Date | FRGDT | DATS | 8(0) | DATUM | |||||
| MDUA_EMLIF | Supplier to be Supplied/Who is to Receive Delivery | EMLIF | CHAR | 10(0) | LFA1 | ALPHA | LIFNR | |||
| MDUA_KONNR | Number of principal purchase agreement | KONNR | CHAR | 10(0) | EKKO | ALPHA | EBELN | KTR | ||
| MDUA_KTPNR | Item number of principal purchase agreement | KTPNR | NUMC | 5(0) | EKPO | EBELP | ||||
| MDUA_INFNR | Number of purchasing info record | INFNR | CHAR | 10(0) | EINA | ALPHA | INFNR | INF | MEIN_C | INFNR |
| KNTTP_DB | Account Assignment Category | KNTTP | CHAR | 1(0) | T163K | KNTTP | KNT | |||
| KZVBR_DB | Consumption posting | KZVBR | CHAR | 1(0) | KZVBR | |||||
| KZBWS_DB | Valuation of Special Stock | KZBWS | CHAR | 1(0) | KZBWS |
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