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UMD01 - Default values for MRP

UMD01 - Default values for MRP

CL_GUI_FRONTEND_SERVICES - Frontend Services   Vendor Master (General Section)  
This documentation is copyright by SAP AG.
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Field
Type
Length
Data element
Description
MANDT
CLNT
000003
Client
UNAME
CHAR
000012
User Name
MDAKT
CHAR
000001
Activity types in materials planning
VERSL
CHAR
000005
Processing key for MRP
BANER
CHAR
000001
Creation Indicator for Purchase Requisitions
LIFKZ
CHAR
000001
Automatic Schedule Lines (Scheduling Agreements)
DISER
CHAR
000001
Creation Indicator for MRP Lists
PLMOD
CHAR
000001
Planning mode
TRMPL
CHAR
000001
Scheduling of Planned Orders
ANZDL
CHAR
000001
Display MRP Result
ANZLS
CHAR
000001
Display material list
SCVER
NUMC
000001
Processing screen
SCUEB
NUMC
000001
Overview screen
BASCH
CHAR
000004
Purchase requisition key
PASCH
CHAR
000004
Planned order profile
INPER
CHAR
000001
Internal period indicator
WRT05
CHAR
000004
Output in multi-function column 05
STYPE
CHAR
000001
Scheduling level
PROFL
CHAR
000010
Overall profile for capacity leveling
PLALL
CHAR
000001
Also Plan All Unchanged Components
PARAL
CHAR
000001
Use parallel processing for planning run
INMEM
CHAR
000001
MRP in main memory
ICMRP
CHAR
000001
Process MRP materials during MPS
FPAKZ
CHAR
000001
Long-term planning: Include firm planned orders

General Data in Customer Master   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

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