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SAP Table BAPI_MRP_IND_LINES

MRP: Single Lines of MRP Elements

BAPI_MRP_IND_LINES (MRP: Single Lines of MRP Elements) 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 BAPI_MRP_IND_LINES to other SAP tables.

BAPI_MRP_IND_LINES table fields

Field

Data element

Checktable

Datatype

Length

Decimals

Possible values

PLNGSEGMT

Material requirements planning segment

PLAAB

NUMC

PLNGSEGNO

Planning segment number

PLANR

CHAR

SORT_DATE

Numeric field length 8

NUM08

NUMC

SORTIND_00

Daily shift (sort indicator 0)

TAG00

NUMC

SORTIND_01

Sort indicator 01

SORT1

CHAR

SORTIND_02

Sort indicator 02

SORT2

CHAR

MRP_ELEMENT_IND

MRP element

DELKZ

CHAR

Value	Description
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

PLUS_MINUS

Receipt/issue indicator

PLUMI

CHAR

AVAILABLE

Availability indicator

VRFKZ

CHAR

AVAIL_DATE

Receipt/Requirements date

DAT00

DATS

FINISH_DATE

Delivery/order finish date

DAT01

DATS

MRP_ELEMNT

Abbreviation for MRP element

DELB0

CHAR

ELEMNT_DATA

MRP element data

EXTRA

CHAR

EXCMSGKEY

Exception message key

AUSSL

CHAR

EXCMESSAGE

Exception message number

AUSKT

CHAR

REC_REQD_QTY

Quantity received or quantity required

MNG01

QUAN

AVAIL_QTY1

Available quantity

VRFMG

QUAN

AVAIL_QTY2

Available quantity

VRFMG

QUAN

ATP_QTY

ATP quantity

MNG04

QUAN

FBYTE

Single-Character Indicator

CHAR1

CHAR

INT_TABLE_IND1

Line index for internal table processing

XLINE

INT4

INT_TABLE_IND2

Line index for internal table processing

XLINE

INT4

SELECTION

Selection flag

SELKZ

CHAR

Value	Description
NULL	Not selected
*	Selected and processed
X	Selected but not yet processed

EXCEP_IND

Exception indicator

ABEKZ

CHAR

PROD_VERSION

Production Version

VERID

CHAR

BOMEXPL_NO

BOM explosion number

SERNR

CHAR

REV_LEV

Revision Level

REVLV

CHAR

SCRAP

Variable scrap quantity

MNG02

QUAN

START_DATE

Start/release date

DAT02

DATS

OPEN_DATE

Opening date

DAT03

DATS

SPPROCTYPE

Special procurement type

SOBES

CHAR

Value	Description
NULL	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

EXT_SPPROCTYPE

Special procurement - external display

ESOBS

CHAR

PLAN_PLANT1

Planning Plant

PLWRK

CHAR

PLAN_PLANT2

Planning Plant

PLWRK

CHAR

STG_LOC_2

Issuing/Receiving Storage Location

SLOC2

CHAR

STORAGE_LOC

Storage Location

LGORT_D

CHAR

RESCHED_DATE

Rescheduling date

UMDAT

DATS

VENDOR_NO

Account Number of Vendor or Creditor

LIFNR

CHAR

CUSTOMER

Customer Number

KUNNR

CHAR

CUST_NAME

Customer name

MD4KD

CHAR

VEND_NAME

Vendor name

MD4LI

CHAR

LOW_LEVEL_EXCPT

Exception at a lower BOM level

LLMESSAGE

CHAR

LOW_LEVEL_DELAY

Delay for lower BOM levels

MDDELAY

INT4

STOCK_IN_TRANSIT

MRP: stock in transit

TRAMG

QUAN

USER_EXIT1

Field to be filled by user exit

USEEX

CHAR

USER_EXIT2

Field to be filled by user exit

USEEX

CHAR

USER_EXIT3

Field to be filled by user exit

USEEX

CHAR

SORTIND_KD

Sort indicator for individual customer segments

SRTKD

NUMC

REC_REQD_QTY_ALT_UOM

Quantity received or quantity required

MNG01

QUAN

AVAIL_QTY_ALT_UOM

Available quantity

VRFMG

QUAN

TEXT_FIELD_ALT_UOM

Text field

TEXT

CHAR

ICON_TEXT

Carrier field for icons

ICON_TEXT

CHAR

132