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SAP Table MDPM_ME_EXT

New Creation/Changing/Deletion of External BAPI Components

MDPM_ME_EXT (New Creation/Changing/Deletion of External BAPI Components) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link MDPM_ME_EXT to other SAP tables.

MDPM_ME_EXT table fields

Field Data element Checktable Datatype Length Decimals
MDPM_INSERT BADI_MDPM TTYP 0 0
MDPM_UPDATE BADI_MDPM TTYP 0 0
MDPM_DELETE BADI_MDPM TTYP 0 0
MDPA MDPA STRU 0 0
MATNR Planning material PLMAT CHAR 18 0
PWWRK Production plant in planned order PWWRK CHAR 4 0
LGORT Storage Location LGORT_D CHAR 4 0
OBART Object type OBART CHAR 1 0
1 Planned order
2 Purchase requisition
3 Reservation
4 Production order
6 Simulation order
PLNUM Planned order number PLNUM CHAR 10 0
PAART Order type PAART CHAR 4 0
NB Standard purchase order
LA Stock order
RS Reservation
KD Individual customer order
KB Consignment order
PE Run schedule quantity
VP Planned independent requirements
PR Project order
BESKZ Procurement Type BESKZ CHAR 1 0
E In-house production
F External procurement
NULL No procurement
X Both procurement types
SOBES Special procurement type SOBES CHAR 1 0
0 Standard external procurement
2 Consignment
3 Subcontracting
7 Stock transfer
E Standard in-house production
P Production in plant 2
9 IS-OIL only: Stock transfer reservation
GSMNG Total planned order quantity GSMNG QUAN 13 3
TLMNG Partial lot quantity TLMNG QUAN 13 3
AVMNG Fixed quantity of scrap from production AVMNG QUAN 13 3
LAGME Base Unit of Measure MEINS UNIT 3 0
PSTTR Order start date in planned order PSTTR DATS 8 0
PEDTR Order finish date in the planned order PEDTR DATS 8 0
UMSKZ Conversion indicator for planned order PLUMS CHAR 1 0
X Yes
NULL No
KNTTP Account Assignment Category KNTTP CHAR 1 0
SOBKZ Special Stock Indicator SOBKZ CHAR 1 0
KZVBR Consumption Posting KZVBR CHAR 1 0
NULL No consumption
V Consumption
A Asset
E Sales order
P Project
KZBWS Valuation of Special Stock KZBWS CHAR 1 0
NULL No stock valuation
M Separate valuation with ref. to sales document/project
A Valuation without reference to sales document
KDAUF Sales Order Number KDAUF CHAR 10 0
KDPOS Item Number in Sales Order KDPOS NUMC 6 0
KDEIN Delivery Schedule for Sales Order KDEIN NUMC 4 0
PSPEL WBS Element PS_POSNR NUMC 8 0
SERNR BOM explosion number SERNR CHAR 8 0
PALTR Explosion date PALTR DATS 8 0
TECHS Parameter Variant/Standard Variant TECHS CHAR 12 0
REVLV Revision Level REVLV CHAR 2 0
VERID Production Version VERID CHAR 4 0
STLAN BOM Usage STLAN CHAR 1 0
STALT Alternative BOM STALT CHAR 2 0
STSTA BOM status STLST NUMC 2 0
FRTHW Production note in the planned order FRTHW CHAR 1 0
1 Initiate procurements of non-stock components !
2 Purch.req.with unknown acct assig. for non-stock component !
AENNR Change Number AENNR CHAR 12 0
CUOBJ Configuration (internal object number) CUOBJ NUMC 18 0
CUART Single-Character Indicator CHAR1 CHAR 1 0
VERTO Distribution key for quantity produced SA_VERTO CHAR 4 0
AUSSL Exception message key AUSSL CHAR 2 0
OLDSL Exception message key AUSSL CHAR 2 0
RSNUM Number of Reservation/Dependent Requirement RSNUM NUMC 10 0
RSPOS Item Number of Reservation/Dependent Requirement RSPOS NUMC 4 0
AUFST Order level AUFST NUMC 2 0
AUFWG Order path AUFWG NUMC 2 0
BAUST Assembly order level BAUST NUMC 2 0
BAUWG Assembly order path BAUWG NUMC 2 0
DISST Low-Level Code DISST CHAR 3 0
ALTSL Method for Selecting Alternative Bills of Material ALTSL CHAR 1 0
NULL Selection by order quant.
1 Selection by explosion date
2 Selection by production version
3 Selection only by production version
STLTY BOM category STLTY CHAR 1 0
D Document Structure
E Equipment BOM
K Order BOM
M Material BOM
S Standard BOM
T Functional Location BOM
P Work Breakdown Structure BOM
STLNR Bill of material STNUM CHAR 8 0
PRNKZ Ind.: Leading order in collective order is planned ordre PRNKZ CHAR 1 0
X
NULL
SBNUM Simulation requirements number SBNUM NUMC 10 0
SBPOS Simulation requirements item number SBPOS NUMC 4 0
GSBTR Total commitment date of plnd ord. after ATP check f.comps. GSBTR_PLAF DATS 8 0
VFMNG Planned order: committed quantity VFMNG QUAN 13 3
MDPBV Planned order: confirmation of availability MDPBV CHAR 1 0
NULL Availability not checked
1 Availability checked, not confirmed
2 Availability checked, partially confirmed
3 Availability checked, fully confirmed
KZAVC Indicator for type of availability check KZAVC CHAR 1 0
1 ATP check
2 Check against preliminary planning
MTVFP Checking Group for Availability Check MTVFP CHAR 2 0
VRPLA Indicator: planning without final assembly VRPLA CHAR 1 0
X Yes
NULL No
KFPOS Indicator: "configurable item" KFPOS CHAR 1 0
NULL Blank
. Radio button
X Selection
DUMPS Phantom item indicator DUMPS CHAR 1 0
X Yes
NULL No
AUFPL_ORD Routing number of operations in the order CO_AUFPL NUMC 10 0
APLZL_ORD General counter for order CO_APLZL NUMC 8 0
WAMNG Issued Quantity WAMNG QUAN 13 3
WEMNG Quantity of Goods Received WEMNG QUAN 13 3
EDGNO Internal number for edge of object dependencies tree EDGNO NUMC 17 0
FLIEF Fixed Vendor FLIEF CHAR 10 0
PLSCN Planning Scenario of Long-Term Planning PLSCN NUMC 3 0
PLWRK Planning Plant PLWRK CHAR 4 0
BERID MRP Area BERID CHAR 10 0
ARSNR Settlement reservation number ARSNR NUMC 10 0
EMLIF Vendor to be supplied/who is to receive delivery EMLIF CHAR 10 0
STAEX Status information on BOM explosion in planned order MD_STAEX CHAR 2 0
01 Alternative explosion (IPPE) active
02 Bulk material items not exploded
SERRU Type of subcontracting SERRU CHAR 1 0
NULL Subcontracting
1 Refurbishment with unchanged material number
2 Refurbishment with changed material number
3 Replacement
ANZSN Number of serial numbers ANZSN INT4 10 0
DISUB_SOBKZ Special stock indicator Subcontracting DISUB_SOBKZ_LB CHAR 1 0
NULL Normal stock
E Orders on hand
M Ret.trans.pkg vendor
K Consignment (vendor)
Q Project stock
DISUB_PSPNR Work Breakdown Structure Element (WBS Element) PS_PSP_PNR NUMC 8 0
DISUB_KUNNR Customer Number KUNNR CHAR 10 0
DISUB_VBELN Sales and Distribution Document Number VBELN CHAR 10 0
DISUB_POSNR Item number of the SD document POSNR NUMC 6 0
DISUB_OWNER Owner of stock OWNER_D CHAR 10 0
PSTYP Item Category in Purchasing Document PSTYP CHAR 1 0
MDBA MDBA STRU 0 0
BANNR Purchase Requisition Number BANFN CHAR 10 0
BANPS Item Number of Purchase Requisition BNFPO NUMC 5 0
BSART Order Type (Purchasing) BSART CHAR 4 0
PSTYP Item Category in Purchasing Document PSTYP CHAR 1 0
MATNR Material Number MATNR CHAR 18 0
WERKS Plant WERKS_D CHAR 4 0
LGORT Storage Location LGORT_D CHAR 4 0
MENGE Quantity to be converted UMMNG QUAN 13 3
MEINS Base Unit of Measure MEINS UNIT 3 0
LFDAT Delivery date LFDAT DATS 8 0
FRGDT Purchase Requisition Release Date FRGDT DATS 8 0
WEBAZ Goods Receipt Processing Time in Days WEBAZ DEC 3 0
RESWK Supplying (Issuing) Plant in Stock Transport Order RESWK CHAR 4 0
EKGRP Purchasing Group EKGRP CHAR 3 0
DISPO MRP Controller (Materials Planner) DISPO CHAR 3 0
LIFNR Desired Vendor WLIEF CHAR 10 0
FLIEF Fixed Vendor FLIEF CHAR 10 0
INFNR Number of Purchasing Info Record INFNR CHAR 10 0
KONNR Number of Principal Purchase Agreement KONNR CHAR 10 0
KONPS Item Number of Principal Purchase Agreement KTPNR NUMC 5 0
WEPOS Goods Receipt Indicator WEPOS CHAR 1 0
X Yes
NULL No
REPOS Invoice Receipt Indicator REPOS CHAR 1 0
X Yes
NULL No
WEUNB Goods Receipt, Non-Valuated WEUNB CHAR 1 0
X Yes
NULL No
KNTTP Account Assignment Category KNTTP CHAR 1 0
SOBKZ Special Stock Indicator SOBKZ CHAR 1 0
KZVBR Consumption Posting KZVBR CHAR 1 0
NULL No consumption
V Consumption
A Asset
E Sales order
P Project
KZBWS Valuation of Special Stock KZBWS CHAR 1 0
NULL No stock valuation
M Separate valuation with ref. to sales document/project
A Valuation without reference to sales document
KDAUF Sales Order Number KDAUF CHAR 10 0
KDPOS Item Number in Sales Order KDPOS NUMC 6 0
PSPEL WBS Element PS_POSNR NUMC 8 0
RSNUM Number of Reservation/Dependent Requirement RSNUM NUMC 10 0
EKORG Purchasing Organization EKORG CHAR 4 0
QUNUM Number of Quota Arrangement QUNUM CHAR 10 0
QUPOS Quota Arrangement Item QUPOS NUMC 3 0
SERNR BOM explosion number SERNR CHAR 8 0
FIXKZ Purchase Requisition is Fixed BAFIX CHAR 1 0
X Yes
NULL No
BESKZ Procurement Type BESKZ CHAR 1 0
E In-house production
F External procurement
NULL No procurement
X Both procurement types
REVLV Revision Level REVLV CHAR 2 0
VERID Production Version VERID CHAR 4 0
VRTYP Purchasing Document Category BSTYP CHAR 1 0
A Request for quotation
B Purchase requisition
F Purchase order
I Info record
K Contract
L Scheduling agreement
Q Service entry sheet
W Source list
CUOBJ Configuration (internal object number) CUOBJ NUMC 18 0
TECHS Parameter Variant/Standard Variant TECHS CHAR 12 0
LBLKZ Subcontracting vendor LBLKZ CHAR 1 0
X Yes
NULL No
EMLIF Vendor to be supplied/who is to receive delivery EMLIF CHAR 10 0
EMATN Material Number Corresponding to Manufacturer Part Number EMATN CHAR 18 0
ARSNR Settlement reservation number ARSNR NUMC 10 0
ARSPS Item number of the settlement reservation ARSPS NUMC 4 0
BERID MRP Area BERID CHAR 10 0
UMSOK Special Stock Indicator for Physical Stock Transfer UMSOK CHAR 1 0
PLIFZ Planned Delivery Time in Days PLIFZ DEC 3 0
RESLO Issuing Storage Location for Stock Transport Order RESLO CHAR 4 0
PRIO_URG Requirement Urgency PRIO_URG NUMC 2 0
PRIO_REQ Requirement Priority PRIO_REQ NUMC 3 0
000 Restriction Due to APO (Format INT1); 000 Only Internal
SRM_CONTRACT_ID Central Contract SRM_CONTRACT_ID CHAR 10 0
SRM_CONTRACT_ITM Central Contract Item Number SRM_CONTRACT_ITEM NUMC 10 0
BESWK Procuring Plant BESWK CHAR 4 0
ANZSN Number of serial numbers ANZSN INT4 10 0
MDLB MDLB STRU 0 0
EBELN Purchasing Document Number EBELN CHAR 10 0
EBELP Item Number of Purchasing Document EBELP NUMC 5 0
EBELE Delivery Schedule Line Counter EETEN NUMC 4 0
BANFN Purchase Requisition Number BANFN CHAR 10 0
BNFPO Item Number of Purchase Requisition BNFPO NUMC 5 0
PLNUM Planned order number PLNUM CHAR 10 0
KNTTP Account Assignment Category KNTTP CHAR 1 0
SOBKZ Special Stock Indicator SOBKZ CHAR 1 0
KZVBR Consumption Posting KZVBR CHAR 1 0
NULL No consumption
V Consumption
A Asset
E Sales order
P Project
KZBWS Valuation of Special Stock KZBWS CHAR 1 0
NULL No stock valuation
M Separate valuation with ref. to sales document/project
A Valuation without reference to sales document
BESKZ Procurement Type BESKZ CHAR 1 0
E In-house production
F External procurement
NULL No procurement
X Both procurement types
SOBES Special procurement type SOBES CHAR 1 0
0 Standard external procurement
2 Consignment
3 Subcontracting
7 Stock transfer
E Standard in-house production
P Production in plant 2
9 IS-OIL only: Stock transfer reservation
KDAUF Sales Order Number KDAUF CHAR 10 0
KDPOS Item Number in Sales Order KDPOS NUMC 6 0
KDEIN Delivery Schedule for Sales Order KDEIN NUMC 4 0
PSPEL WBS Element PS_POSNR NUMC 8 0
WAMNG Issued Quantity WAMNG QUAN 13 3
WAWRT Sum of the values of goods issues WAWRT CURR 13 2
KZEAR Final Issue for This Reservation KZEAR CHAR 1 0
X Yes
NULL No
LIFNR Account Number of Vendor or Creditor LIFNR CHAR 10 0
AUFPL_ORD Routing number of operations in the order CO_AUFPL NUMC 10 0
APLZL_ORD General counter for order CO_APLZL NUMC 8 0