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SAP Table MDEZ

Individual lines of the MRP elements

MDEZ (Individual lines of the 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 MDEZ to other SAP tables.

MDEZ table fields

Field Data element Checktable Datatype Length Decimals Possible values
PLAAB
Material requirements planning segment
PLAAB
NUMC
2 0
PLANR
Planning segment number
PLANR
CHAR
20 0
SORT0
Numeric field length 8
NUM08
NUMC
8 0
TAG00
Daily shift (sort indicator 0)
TAG00
NUMC
2 0
SORT1
Sort indicator 01
SORT1
CHAR
1 0
SORT2
Sort indicator 02
SORT2
CHAR
2 0
DELKZ
MRP element
DELKZ
CHAR
2 0
PLUMI
Receipt/issue indicator
PLUMI
CHAR
1 0
VRFKZ
Availability indicator
VRFKZ
CHAR
1 0
DAT00
Receipt/Requirements date
DAT00
DATS
8 0
DAT01
Delivery/order finish date
DAT01
DATS
8 0
DELB0
Abbreviation for MRP element
DELB0
CHAR
6 0
EXTRA
MRP element data
EXTRA
CHAR
40 0
AUSSL
Exception message key
AUSSL
CHAR
2 0
AUSKT
Exception message number
AUSKT
CHAR
2 0
MNG01
Quantity received or quantity required
MNG01
QUAN
13 3
MNG02
Available quantity
VRFMG
QUAN
13 3
MNG03
Available quantity
VRFMG
QUAN
13 3
MNG04
ATP quantity
MNG04
QUAN
13 3
FBYTE
Single-Character Indicator
CHAR1
CHAR
1 0
ALINE
Line index for internal table processing
XLINE
INT4
10 0
ZLINE
Line index for internal table processing
XLINE
INT4
10 0
SELKZ
Selection flag
SELKZ
CHAR
1 0
ABEKZ
Exception indicator
ABEKZ
CHAR
1 0
VERID
Production Version
VERID
CHAR
4 0
SERNR
BOM explosion number
SERNR
CHAR
8 0
REVLV
Revision Level
REVLV
CHAR
2 0
MNAUS
Variable scrap quantity
MNG02
QUAN
13 3
DAT02
Start/release date
DAT02
DATS
8 0
DAT03
Opening date
DAT03
DATS
8 0
SOBES
Special procurement type
SOBES
CHAR
1 0
ESOBS
Special procurement - external display
ESOBS
CHAR
1 0
WRK01
Planning Plant
PLWRK
CHAR
4 0
WRK02
Planning Plant
PLWRK
CHAR
4 0
SLOC2
Issuing/Receiving Storage Location
SLOC2
CHAR
4 0
LGORT
Storage Location
LGORT_D
CHAR
4 0
UMDAT
Rescheduling date
UMDAT
DATS
8 0
LIFNR
Account Number of Vendor or Creditor
LIFNR
CHAR
10 0
KUNNR
Customer Number
KUNNR
CHAR
10 0
MD4KD
Customer name
MD4KD
CHAR
35 0
MD4LI
Vendor name
MD4LI
CHAR
35 0
LLMSG
Exception at a lower BOM level
LLMESSAGE
CHAR
2 0
LLDLY
Delay for lower BOM levels
MDDELAY
INT4
10 0
TRAMG
MRP: stock in transit
TRAMG
QUAN
13 3
USEX1
Field to be filled by user exit
USEEX
CHAR
30 0
USEX2
Field to be filled by user exit
USEEX
CHAR
30 0
USEX3
Field to be filled by user exit
USEEX
CHAR
30 0
SORT3
Sort indicator for individual customer segments
SRTKD
NUMC
8 0
UNIV1
Quantity received or quantity required
MNG01
QUAN
13 3
UNIV2
Available quantity
VRFMG
QUAN
13 3
UNIV3
Text field
TEXT
CHAR
29 0
DETAIL_ICON
Carrier field for icons
ICON_TEXT
CHAR
132 0
PRIO_URG
Requirement Urgency
PRIO_URG PURG
NUMC
2 0
PRIO_REQ
Requirement Priority
PRIO_REQ PREQ
NUMC
3 0
MDMAT
Material Number
MATNR
CHAR
18 0
MDLOC
Location of MRP Element
MDLOC
CHAR
20 0
MDWRK
Plant
WERKS_D
CHAR
4 0
MDBER
MRP Area
BERID
CHAR
10 0

MDEZ foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
MDEZ PRIO_REQ SYST MANDT PREQ
Requirement Priorities
MANDT
MDEZ PRIO_REQ MDEZ PRIO_REQ PREQ
Requirement Priorities
PRIO_REQ
MDEZ PRIO_URG SYST MANDT PURG
Requirement Urgencies
MANDT
MDEZ PRIO_URG MDEZ PRIO_URG PURG
Requirement Urgencies
PRIO_URG