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SAP Table MDVP

Corrected requirements

MDVP (Corrected requirements) 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 MDVP to other SAP tables.

MDVP table fields

Field Data element Checktable Datatype Length Decimals
DELKZ MRP element DELKZ CHAR 2 0
AR Dependent reservation
BA Purchase requisition
BB Subcontractor requirements of material provided
BE Order item schedule line
BP Gross requirements planning
BR Process order
CH Batch stock
ER End of replenishment lead time
E1 Subcontracting purchasing
FE Production order
FH End of planning time fence
IH Maintenance order
JI JIT call
IM Actual goods receipt quantity
IW In plant (only relevant for IS Automotive)
KB Individual customer stock
KD Customer independent requirement (currently not used)
KK Consignment stock for customer (availability check)
LA Shipping notification
LB Storage location stock
LC Batch/storage location stock
LE SA schedule line
LF JIT delivery schedule
LK Stock with subcontractor
LL Forecast delivery schedule
MB Goods issue
MR Reservation
MS Direct production
NE Network order
PA Planned order
PB Project stock
PP Planned independent requirement
PR Forecast requirement
QM Inspection lot for quality management
RP Returns item
RR MRP requirement (only relevant for IS-Automotive)
RU Confirmation
S2 Simulated requirement from availability check
SA Simulation order
SB Dependent requirement
SF Safety requirement
SH Safety stock
SI Simulation requirement
SM Sim. dependent reqmts
SU Total requirements
TB Transfer requirements WMS
U1 Release order for a stock transfer order
U2 Release order for a stock transfer requisition
U3 Transfer requirement for simulation order
U4 Release order for stock transport scheduling agreement
UB Unplanned requirement
UL Reservation in another plant
UR Stock transfer reservation
VA Request for quotation
VB Quotation
VC Order
VE SD scheduling agreement
VF SD scheduling agreement; external service agent
VG Contract
VH Returns from Consignation Stock at Customer
VI Delivery Free of Charge
VJ Delivery
VP Planning
VT Returns (availability check)
VW External sales order
VZ Unverified delivery
WA Goods issue
WB Plant stock
WE Goods receipt
WH End replenishment period
DD Effective-out date
C3 Subcontr. Customer Order Stock
C4 Subcontr. Project Stock
DELNR MRP element number DELNR CHAR 10 0
DELPS MRP element item DELPS NUMC 6 0
DEL12 MRP element number DEL12 CHAR 12 0
DELET Schedule Line Number MRP Element DELET NUMC 4 0
BAART P.O./Order type BAART CHAR 4 0
BDART Requirement type BDART CHAR 2 0
PLART Planning type PLART CHAR 1 0
VBTYP SD document category VBTYP CHAR 1 0
A Inquiry
B Quotation
C Order
D Item proposal
E Scheduling agreement
F Scheduling agreement with external service agent
G Contract
H Returns
I Order w/o charge
J Delivery
K Credit memo request
L Debit memo request
M Invoice
N Invoice cancellation
O Credit memo
P Debit memo
Q WMS transfer order
R Goods movement
S Credit memo cancellation
T Returns delivery for order
U Pro forma invoice
V Purchase Order
W Independent reqts plan
X Handling unit
0 Master contract
1 Sales activities (CAS)
2 External transaction
3 Invoice list
4 Credit memo list
5 Intercompany invoice
6 Intercompany credit memo
7 Delivery/shipping notification
8 Shipment
a Shipment costs
b CRM Opportunity
c Unverified delivery
d Trading Contract
e Allocation table
f Additional Billing Documents
g Rough Goods Receipt (only IS-Retail)
h Cancel Goods Issue
i Goods receipt
j JIT call
n Reserved
o Reserved
p Goods Movement (Documentation)
q Reserved
r TD Transport (only IS-Oil)
s Load Confirmation, Reposting (Only IS-Oil)
t Gain / Loss (Only IS-Oil)
u Reentry into Storage (Only IS-Oil)
v Data Collation (only IS-Oil)
w Reservation (Only IS-Oil)
x Load Confirmation, Goods Receipt (Only IS-Oil)
$ (AFS)
+ Accounting Document (Temporary)
- Accounting Document (Temporary)
# Revenue Recognition (Temporary)
~ Revenue Cancellation (Temporary)
� Revenue Recognition/New View (Temporary)
NULL Revenue Cancellation/New View (Temporary)
: Service Order
. Service Notification
& Warehouse Document
* Pick Order
, Shipment Document
^ Reserved
| Reserved
k Agency Document
LGORT Storage Location LGORT_D T001L CHAR 4 0
BERID MRP Area BERID CHAR 10 0
CHARG Batch Number CHARG_D MCHA CHAR 10 0
DAT00 Receipt/Requirements date DAT00 DATS 8 0
MNG01 Quantity received or quantity required MNG01 QUAN 13 3
MNG02 Variable scrap quantity MNG02 QUAN 13 3
SOBKZ Special Stock Indicator SOBKZ CHAR 1 0
VERKZ Receipt/issue indicator PLUMI CHAR 1 0
VPZUO Allocation Indicator VPZUO CHAR 1 0
NULL No consumption with customer requirements
1 Consume planning with assembly
2 Consume planning w/o assembly
3 Consume planning material (w/o assembly)
MATNR Material Number MATNR CHAR 18 0
WERKS Plant WERKS_D CHAR 4 0
KUNNR Customer Number KUNNR CHAR 10 0
PRBME Base unit of measure for product group PRBME UNIT 3 0
UMREF Conversion factor: quantities UMREFF FLTP 16 16
WEBAZ Goods Receipt Processing Time in Days WEBAZ DEC 3 0
LOCKX Checkbox XFELD CHAR 1 0
X Yes
NULL No

MDVP foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
MDVP CHARG MDVP CHARG MCHA Batches CHARG
MDVP CHARG MCHA MANDT MCHA Batches MANDT
MDVP CHARG MCHA MATNR MCHA Batches MATNR
MDVP CHARG MCHA WERKS MCHA Batches WERKS
MDVP LGORT T001L MANDT T001L Storage Locations MANDT
MDVP LGORT T001L WERKS T001L Storage Locations WERKS
MDVP LGORT MDVP LGORT T001L Storage Locations LGORT