MDPM_ME_EXT SAP (New Creation/Changing/Deletion of External BAPI Components) Structure details
Dictionary Type: Structure
Description: New Creation/Changing/Deletion of External BAPI Components
Description: New Creation/Changing/Deletion of External BAPI Components
Structure field list including key, data, relationships and ABAP select examples
MDPM_ME_EXT is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "New Creation/Changing/Deletion of External BAPI Components" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_MDPM_ME_EXT TYPE MDPM_ME_EXT.
The MDPM_ME_EXT table consists of various fields, each holding specific information or linking keys about New Creation/Changing/Deletion of External BAPI Components data available in SAP. These include MDPM_UPDATE (), MDPM_DELETE (), MDPA (), MATNR (Planning material).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can Be Enhanced (Deep)
SAP MDPM_ME_EXT structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MDPM_INSERT | 0 | ||||||||
| MDPM_UPDATE | 0 | ||||||||
| MDPM_DELETE | 0 | ||||||||
| MDPA | 0 | ||||||||
| MATNR | Planning material | PLMAT | CHAR | 18 | MATN1 | MATNR | MAT | ||
| PWWRK | Production plant in planned order | PWWRK | CHAR | 4 | WERKS | ||||
| LGORT | Storage Location | LGORT_D | CHAR | 4 | LGORT | LAG | |||
| OBART | Object type | OBART | CHAR | 1 | OBART | ||||
| PLNUM | Planned order number | PLNUM | CHAR | 10 | ALPHA | PLNUM | PAF | ||
| PAART | Order type | PAART | CHAR | 4 | PAART | ||||
| BESKZ | Procurement Type | BESKZ | CHAR | 1 | BESKZ | MBS | |||
| SOBES | Special procurement type | SOBES | CHAR | 1 | SOBES | ||||
| GSMNG | Total planned order quantity | GSMNG | QUAN | 13(3) | MENG13 | ||||
| TLMNG | Partial lot quantity | TLMNG | QUAN | 13(3) | MENG13 | ||||
| AVMNG | Fixed quantity of scrap from production | AVMNG | QUAN | 13(3) | MENG13 | ||||
| LAGME | Base Unit of Measure | MEINS | UNIT | 3 | CUNIT | MEINS | |||
| PSTTR | Order start date in planned order | PSTTR | DATS | 8 | DATUM | ||||
| PEDTR | Order finish date in the planned order | PEDTR | DATS | 8 | DATUM | ||||
| UMSKZ | Conversion indicator for planned order | PLUMS | CHAR | 1 | XFELD | ||||
| KNTTP | Account Assignment Category | KNTTP | CHAR | 1 | KNTTP | KNT | |||
| SOBKZ | Special Stock Indicator | SOBKZ | CHAR | 1 | SOBKZ | ||||
| KZVBR | Consumption Posting | KZVBR | CHAR | 1 | KZVBR | ||||
| KZBWS | Valuation of Special Stock | KZBWS | CHAR | 1 | KZBWS | ||||
| KDAUF | Sales Order Number | KDAUF | CHAR | 10 | ALPHA | VBELN | AUN | ||
| KDPOS | Item Number in Sales Order | KDPOS | NUMC | 6 | NUM06 | KPO | |||
| KDEIN | Delivery Schedule for Sales Order | KDEIN | NUMC | 4 | NUM04 | ||||
| PSPEL | WBS Element | PS_POSNR | NUMC | 8 | ABPSP | PS_POSNR | |||
| SERNR | BOM explosion number | SERNR | CHAR | 8 | SERNR | ||||
| PALTR | Explosion date | PALTR | DATS | 8 | DATUM | ||||
| TECHS | Parameter Variant/Standard Variant | TECHS | CHAR | 12 | TECHS | ||||
| REVLV | Revision Level | REVLV | CHAR | 2 | NUMCV | REVLV | RVS | ||
| VERID | Production Version | VERID | CHAR | 4 | VERID | VER | |||
| STLAN | BOM Usage | STLAN | CHAR | 1 | STLAN | CSV | |||
| STALT | Alternative BOM | STALT | CHAR | 2 | ALPHA | ALTNR | |||
| STSTA | BOM status | STLST | NUMC | 2 | STLST | ||||
| FRTHW | Production note in the planned order | FRTHW | CHAR | 1 | FRTHW | ||||
| AENNR | Change Number | AENNR | CHAR | 12 | AENNR | AENNR | AEN | ||
| CUOBJ | Configuration (internal object number) | CUOBJ | NUMC | 18 | CUOBJ | CUX | |||
| CUART | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
| VERTO | Distribution key for quantity produced | SA_VERTO | CHAR | 4 | SA_VERTL | ||||
| AUSSL | Exception message key | AUSSL | CHAR | 2 | AUSSL | ||||
| OLDSL | Exception message key | AUSSL | CHAR | 2 | AUSSL | ||||
| RSNUM | Number of Reservation/Dependent Requirement | RSNUM | NUMC | 10 | RSNUM | RES | |||
| RSPOS | Item Number of Reservation/Dependent Requirement | RSPOS | NUMC | 4 | RSPOS | RPO | |||
| AUFST | Order level | AUFST | NUMC | 2 | AUFST | ||||
| AUFWG | Order path | AUFWG | NUMC | 2 | AUFWG | ||||
| BAUST | Assembly order level | BAUST | NUMC | 2 | AUFST | ||||
| BAUWG | Assembly order path | BAUWG | NUMC | 2 | AUFWG | ||||
| DISST | Low-Level Code | DISST | CHAR | 3 | DISST | ||||
| ALTSL | Method for Selecting Alternative Bills of Material | ALTSL | CHAR | 1 | ALTSL | ||||
| STLTY | BOM category | STLTY | CHAR | 1 | STLTY | ||||
| STLNR | Bill of material | STNUM | CHAR | 8 | NUMCV | STNUM | STLNR | ||
| PRNKZ | Ind.: Leading order in collective order is planned ordre | PRNKZ | CHAR | 1 | KREUZ | ||||
| SBNUM | Simulation requirements number | SBNUM | NUMC | 10 | SBNUM | ||||
| SBPOS | Simulation requirements item number | SBPOS | NUMC | 4 | RSPOS | ||||
| GSBTR | Total commitment date of plnd ord. after ATP check f.comps. | GSBTR_PLAF | DATS | 8 | DATUM | ||||
| VFMNG | Planned order: committed quantity | VFMNG | QUAN | 13(3) | MENG13 | ||||
| MDPBV | Planned order: confirmation of availability | MDPBV | CHAR | 1 | MDPBV | ||||
| KZAVC | Indicator for type of availability check | KZAVC | CHAR | 1 | KZAVC | ||||
| MTVFP | Checking Group for Availability Check | MTVFP | CHAR | 2 | MTVFP | ||||
| VRPLA | Indicator: planning without final assembly | VRPLA | CHAR | 1 | XFELD | ||||
| KFPOS | Indicator: 'configurable item' | KFPOS | CHAR | 1 | XFLAG | ||||
| DUMPS | Phantom item indicator | DUMPS | CHAR | 1 | XFELD | ||||
| AUFPL_ORD | Routing number of operations in the order | CO_AUFPL | NUMC | 10 | AUFPL | ||||
| APLZL_ORD | General counter for order | CO_APLZL | NUMC | 8 | CO_APLZL | ||||
| WAMNG | Issued Quantity | WAMNG | QUAN | 13(3) | MENG13 | ||||
| WEMNG | Quantity of Goods Received | WEMNG | QUAN | 13(3) | MENG13 | ||||
| EDGNO | Internal number for edge of object dependencies tree | EDGNO | NUMC | 17 | EDGNO | ||||
| FLIEF | Fixed Vendor | FLIEF | CHAR | 10 | ALPHA | LIFNR | |||
| PLSCN | Planning Scenario of Long-Term Planning | PLSCN | NUMC | 3 | PLSCN | PLS | |||
| PLWRK | Planning Plant | PLWRK | CHAR | 4 | WERKS | WRK | |||
| BERID | MRP Area | BERID | CHAR | 10 | BERID | BERID | |||
| ARSNR | Settlement reservation number | ARSNR | NUMC | 10 | MDNUM | ||||
| EMLIF | Vendor to be supplied/who is to receive delivery | EMLIF | CHAR | 10 | ALPHA | LIFNR | |||
| STAEX | Status information on BOM explosion in planned order | MD_STAEX | CHAR | 2 | MD_STAEX | ||||
| .INCLU--AP | 0 | ||||||||
| SERRU | Type of subcontracting | SERRU | CHAR | 1 | SERRU | SERRU | |||
| ANZSN | Number of serial numbers | ANZSN | INT4 | 10 | INT4 | ||||
| DISUB_SOBKZ | Special stock indicator Subcontracting | DISUB_SOBKZ_LB | CHAR | 1 | DISUB_SOBKZ_LB | ||||
| DISUB_PSPNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | KONPR | PS_POSNR | |||
| DISUB_KUNNR | Customer Numbers | KUNNR | CHAR | 10 | ALPHA | KUNNR | KUN | C_KUNNR | |
| DISUB_VBELN | Sales and Distribution Document Number | VBELN | CHAR | 10 | ALPHA | VBELN | AUN | ||
| DISUB_POSNR | Item number of the SD document | POSNR | NUMC | 6 | POSNR | ||||
| DISUB_OWNER | Owner of stock | OWNER_D | CHAR | 10 | ALPHA | LIFNR | |||
| PSTYP | Item Category in Purchasing Document | PSTYP | CHAR | 1 | PSTYP | ||||
| MDBA | 0 | ||||||||
| BANNR | Purchase Requisition Number | BANFN | CHAR | 10 | ALPHA | BANFN | BAN | MBAN_C | |
| BANPS | Item Number of Purchase Requisition | BNFPO | NUMC | 5 | BNFPO | BAP | |||
| BSART | Order Type (Purchasing) | BSART | CHAR | 4 | BSART | BSA | |||
| PSTYP | Item Category in Purchasing Document | PSTYP | CHAR | 1 | PSTYP | ||||
| MATNR | Material Number | MATNR | CHAR | 18 | MATN1 | MATNR | MAT | S_MAT1 | |
| WERKS | Plant | WERKS_D | CHAR | 4 | WERKS | WRK | H_T001W_C | ||
| LGORT | Storage Location | LGORT_D | CHAR | 4 | LGORT | LAG | |||
| MENGE | Quantity to be converted | UMMNG | QUAN | 13(3) | MENGE | ||||
| MEINS | Base Unit of Measure | MEINS | UNIT | 3 | CUNIT | MEINS | |||
| LFDAT | Delivery date | LFDAT | DATS | 8 | DATUM | ||||
| FRGDT | Purchase Requisition Release Date | FRGDT | DATS | 8 | DATUM | ||||
| WEBAZ | Goods Receipt Processing Time in Days | WEBAZ | DEC | 3 | DEC3 | ||||
| RESWK | Supplying (Issuing) Plant in Stock Transport Order | RESWK | CHAR | 4 | WERKS | ||||
| EKGRP | Purchasing Group | EKGRP | CHAR | 3 | EKGRP | EKG | |||
| DISPO | MRP Controller (Materials Planner) | DISPO | CHAR | 3 | DISPO | DGR | HS_T024D | ||
| LIFNR | Desired Vendor | WLIEF | CHAR | 10 | ALPHA | LIFNR | |||
| FLIEF | Fixed Vendor | FLIEF | CHAR | 10 | ALPHA | LIFNR | |||
| INFNR | Number of Purchasing Info Record | INFNR | CHAR | 10 | ALPHA | INFNR | INF | MEIN_C | |
| KONNR | Number of Principal Purchase Agreement | KONNR | CHAR | 10 | ALPHA | EBELN | KTR | ||
| KONPS | Item Number of Principal Purchase Agreement | KTPNR | NUMC | 5 | EBELP | ||||
| WEPOS | Goods Receipt Indicator | WEPOS | CHAR | 1 | XFELD | ||||
| REPOS | Invoice Receipt Indicator | REPOS | CHAR | 1 | XFELD | ||||
| WEUNB | Goods Receipt, Non-Valuated | WEUNB | CHAR | 1 | XFELD | ||||
| KNTTP | Account Assignment Category | KNTTP | CHAR | 1 | KNTTP | KNT | |||
| SOBKZ | Special Stock Indicator | SOBKZ | CHAR | 1 | SOBKZ | ||||
| KZVBR | Consumption Posting | KZVBR | CHAR | 1 | KZVBR | ||||
| KZBWS | Valuation of Special Stock | KZBWS | CHAR | 1 | KZBWS | ||||
| KDAUF | Sales Order Number | KDAUF | CHAR | 10 | ALPHA | VBELN | AUN | ||
| KDPOS | Item Number in Sales Order | KDPOS | NUMC | 6 | NUM06 | KPO | |||
| PSPEL | WBS Element | PS_POSNR | NUMC | 8 | ABPSP | PS_POSNR | |||
| RSNUM | Number of Reservation/Dependent Requirement | RSNUM | NUMC | 10 | RSNUM | RES | |||
| EKORG | Purchasing Organization | EKORG | CHAR | 4 | EKORG | EKO | |||
| QUNUM | Number of Quota Arrangement | QUNUM | CHAR | 10 | ALPHA | QUNUM | |||
| QUPOS | Quota Arrangement Item | QUPOS | NUMC | 3 | NUM03 | ||||
| SERNR | BOM explosion number | SERNR | CHAR | 8 | SERNR | ||||
| FIXKZ | Purchase Requisition is Fixed | BAFIX | CHAR | 1 | XFELD | ||||
| BESKZ | Procurement Type | BESKZ | CHAR | 1 | BESKZ | MBS | |||
| REVLV | Revision Level | REVLV | CHAR | 2 | NUMCV | REVLV | RVS | ||
| VERID | Production Version | VERID | CHAR | 4 | VERID | VER | |||
| VRTYP | Purchasing Document Category | BSTYP | CHAR | 1 | BSTYP | ||||
| CUOBJ | Configuration (internal object number) | CUOBJ | NUMC | 18 | CUOBJ | CUX | |||
| TECHS | Parameter Variant/Standard Variant | TECHS | CHAR | 12 | TECHS | ||||
| LBLKZ | Subcontracting vendor | LBLKZ | CHAR | 1 | XFELD | ||||
| EMLIF | Vendor to be supplied/who is to receive delivery | EMLIF | CHAR | 10 | ALPHA | LIFNR | |||
| EMATN | Material Number Corresponding to Manufacturer Part Number | EMATN | CHAR | 18 | MATN1 | MATNR | HTN | ||
| ARSNR | Settlement reservation number | ARSNR | NUMC | 10 | MDNUM | ||||
| ARSPS | Item number of the settlement reservation | ARSPS | NUMC | 4 | RSPOS | ||||
| BERID | MRP Area | BERID | CHAR | 10 | BERID | BERID | |||
| UMSOK | Special Stock Indicator for Physical Stock Transfer | UMSOK | CHAR | 1 | SOBKZ | ||||
| PLIFZ | Planned Delivery Time in Days | PLIFZ | DEC | 3 | DEC3 | ||||
| RESLO | Issuing Storage Location for Stock Transport Order | RESLO | CHAR | 4 | LGORT | ||||
| PRIO_URG | Requirement Urgency | PRIO_URG | NUMC | 2 | PRIO_URG | ||||
| PRIO_REQ | Requirement Priority | PRIO_REQ | NUMC | 3 | PRIO_REQ | ||||
| SRM_CONTRACT_ID | Central Contract | SRM_CONTRACT_ID | CHAR | 10 | ALPHA | BBP_BAPI_EBELN | MMBSI_MEKK_CC | ||
| SRM_CONTRACT_ITM | Central Contract Item Number | SRM_CONTRACT_ITEM | NUMC | 10 | BBP_ITEMNO | ||||
| BESWK | Procuring Plant | BESWK | CHAR | 4 | WERKS | BESW | |||
| ANZSN | Number of serial numbers | ANZSN | INT4 | 10 | INT4 | ||||
| MDLB | 0 | ||||||||
| EBELN | Purchasing Document Number | EBELN | CHAR | 10 | ALPHA | EBELN | BES | MEKK_C | |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | EBELP | BSP | |||
| EBELE | Delivery Schedule Line Counter | EETEN | NUMC | 4 | EETEN | ||||
| BANFN | Purchase Requisition Number | BANFN | CHAR | 10 | ALPHA | BANFN | BAN | MBAN_C | |
| BNFPO | Item Number of Purchase Requisition | BNFPO | NUMC | 5 | BNFPO | BAP | |||
| PLNUM | Planned order number | PLNUM | CHAR | 10 | ALPHA | PLNUM | PAF | ||
| KNTTP | Account Assignment Category | KNTTP | CHAR | 1 | KNTTP | KNT | |||
| SOBKZ | Special Stock Indicator | SOBKZ | CHAR | 1 | SOBKZ | ||||
| KZVBR | Consumption Posting | KZVBR | CHAR | 1 | KZVBR | ||||
| KZBWS | Valuation of Special Stock | KZBWS | CHAR | 1 | KZBWS | ||||
| BESKZ | Procurement Type | BESKZ | CHAR | 1 | BESKZ | MBS | |||
| SOBES | Special procurement type | SOBES | CHAR | 1 | SOBES | ||||
| KDAUF | Sales Order Number | KDAUF | CHAR | 10 | ALPHA | VBELN | AUN | ||
| KDPOS | Item Number in Sales Order | KDPOS | NUMC | 6 | NUM06 | KPO | |||
| KDEIN | Delivery Schedule for Sales Order | KDEIN | NUMC | 4 | NUM04 | ||||
| PSPEL | WBS Element | PS_POSNR | NUMC | 8 | ABPSP | PS_POSNR | |||
| WAMNG | Issued Quantity | WAMNG | QUAN | 13(3) | MENG13 | ||||
| WAWRT | Sum of the values of goods issues | WAWRT | CURR | 13(2) | WERT7 | ||||
| KZEAR | Final Issue for This Reservation | KZEAR | CHAR | 1 | XFELD | ||||
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | ALPHA | LIFNR | LIF | KRED_C | |
| AUFPL_ORD | Routing number of operations in the order | CO_AUFPL | NUMC | 10 | AUFPL | ||||
| APLZL_ORD | General counter for order | CO_APLZL | NUMC | 8 | CO_APLZL |
| Key field | Non-key field |
How do I retrieve data from SAP structure MDPM_ME_EXT using ABAP code?
As MDPM_ME_EXT is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on MDPM_ME_EXT as there is no data to select.How to access SAP table MDPM_ME_EXT
Within an ECC or HANA version of SAP you can also view further information about MDPM_ME_EXT and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects