MDUA SAP (Generated Table for View) Table View details
Dictionary Type: Table View
Description: Generated Table for View
Description: Generated Table for View
Table View field list including key, data, relationships and ABAP select examples
MDUA is a standard SAP Table View which is used to store Generated Table for View data and is available within R/3 SAP systems depending on the version and release level.
The MDUA table consists of various fields, each holding specific information or linking keys about Generated Table for View data available in SAP. These include MATNR (Material Number), RESWK (Supplying (Issuing) Plant in Stock Transport Order), BANFN (Purchase Requisition Number), BNFPO (Item Number of Purchase Requisition).. 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: Not classified
SAP MDUA table view 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 |
MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
MATNR | Material Number | MATNR | CHAR | 18 | MARA | MATN1 | MATNR | MAT | S_MAT1 |
RESWK | Supplying (Issuing) Plant in Stock Transport Order | RESWK | CHAR | 4 | T001W | WERKS | |||
BANFN | Purchase Requisition Number | BANFN | CHAR | 10 | ALPHA | BANFN | BAN | MBAN_C | |
BNFPO | Item Number of Purchase Requisition | BNFPO | NUMC | 5 | EBAN | BNFPO | BAP | ||
LOEKZ | Deletion Indicator in Purchasing Document | ELOEK | CHAR | 1 | ELOEK | ||||
BSAKZ | Control indicator for purchasing document type | BSAKZ | CHAR | 1 | BSAKZ | ||||
BSART | Purchase Requisition Document Type | BBSRT | CHAR | 4 | BSART | BBA | |||
PSTYP | Item Category in Purchasing Document | PSTYP | CHAR | 1 | T163 | PSTYP | |||
ESTKZ | Creation Indicator (Purchase Requisition/Schedule Lines) | ESTKZ | CHAR | 1 | ESTKZ | ||||
STATU | Processing status of purchase requisition | BANST | CHAR | 1 | BANST | ||||
WERKS | Plant | EWERK | CHAR | 4 | T001W | WERKS | WRK | ||
LFDAT | Item Delivery Date | EINDT | DATS | 8 | DATUM | ||||
WEBAZ | Goods Receipt Processing Time in Days | WEBAZ | DEC | 3 | DEC3 | ||||
FRGDT | Purchase Requisition Release Date | FRGDT | DATS | 8 | 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 | T163K | KNTTP | KNT | ||
SOBKZ | Special Stock Indicator | SOBKZ | CHAR | 1 | T148 | SOBKZ | |||
KZVBR | Consumption Posting | KZVBR | CHAR | 1 | KZVBR | ||||
UMSOK | Special Stock Indicator for Physical Stock Transfer | UMSOK | CHAR | 1 | SOBKZ | ||||
SERNR | BOM explosion number | SERNR | CHAR | 8 | SERNR | ||||
MEINS | Purchase Requisition Unit of Measure | BAMEI | UNIT | 3 | T006 | CUNIT | MEINS | ||
MNG02 | Committed Quantity | MNG06 | QUAN | 13(3) | MENGV13 | ||||
DAT01 | Committed Date | DAT05 | DATS | 8 | DATUM | ||||
CUOBJ | Configuration (internal object number) | CUOBJ | NUMC | 18 | CUOBJ | CUX | |||
EBAKZ | Purchase Requisition Closed | EBAKZ | CHAR | 1 | XFELD | ||||
KZBWS | Valuation of Special Stock | KZBWS | CHAR | 1 | KZBWS | ||||
TECHS | Parameter Variant/Standard Variant | TECHS | CHAR | 12 | TECHS | ||||
FRGKZ | Release Indicator | FRGKZ | CHAR | 1 | T161S | FRGKZ | |||
FIXKZ | Purchase Requisition is Fixed | BAFIX | CHAR | 1 | XFELD | ||||
ARSNR | Settlement reservation number | ARSNR | NUMC | 10 | MDNUM | ||||
VORAB | Advance procurement: project stock | VORAB | CHAR | 1 | XFELD | ||||
REVLV | Revision Level | REVLV | CHAR | 2 | NUMCV | REVLV | RVS | ||
LGORT | Storage Location | LGORT_D | CHAR | 4 | T001L | LGORT | LAG | ||
EKORG | Purchasing Organization | EKORG | CHAR | 4 | T024E | EKORG | EKO | ||
FLIEF | Fixed Vendor | FLIEF | CHAR | 10 | LFA1 | ALPHA | LIFNR | ||
INFNR | Number of Purchasing Info Record | INFNR | CHAR | 10 | EINA | ALPHA | INFNR | INF | MEIN_C |
KONNR | Number of Principal Purchase Agreement | KONNR | CHAR | 10 | EKKO | ALPHA | EBELN | KTR | |
KTPNR | Item Number of Principal Purchase Agreement | KTPNR | NUMC | 5 | EKPO | EBELP | |||
PLIFZ | Planned Delivery Time in Days | PLIFZ | DEC | 3 | DEC3 | ||||
BERID | MRP Area | BERID | CHAR | 10 | BERID | BERID | |||
RESLO | Issuing Storage Location for Stock Transport Order | RESLO | CHAR | 4 | LGORT | ||||
CHARG | Batch Number | CHARG_D | CHAR | 10 | CHARG | CHA | |||
EMLIF | Vendor to be supplied/who is to receive delivery | EMLIF | CHAR | 10 | LFA1 | ALPHA | LIFNR | ||
LBLKZ | Subcontracting vendor | LBLKZ | CHAR | 1 | XFELD |
Key field | Non-key field |
How do I retrieve data from SAP table MDUA using ABAP code
The following ABAP code Example will allow you to do a basic selection on MDUA to SELECT all data from the tableDATA: WA_MDUA TYPE MDUA.
SELECT SINGLE *
FROM MDUA
INTO CORRESPONDING FIELDS OF WA_MDUA
WHERE...
How to access SAP table MDUA
Within an ECC or HANA version of SAP you can also view further information about MDUA 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