SAP table MDNB (Net requirements)

Field Description Data Type Length Decimals Checktable Data Element
PLAAB Material requirements planning segment NUMC 2 0 PLAAB
PLANR Planning segment number CHAR 20 0 PLANR
DAT00 Receipt/Requirements date DATS 8 0 DAT00
MNG01 Quantity received or quantity required QUAN 13 3 MNG01
MNG03 Shortage Quantity QUAN 13 3 MNG03
SERNR BOM explosion number CHAR 8 0 SERNR
VERID Production Version CHAR 4 0 VERID
CUOBJ Configuration (internal object number) NUMC 18 0 CUOBJ
KNTTP Account Assignment Category CHAR 1 0 KNTTP
SOBKZ Special Stock Indicator CHAR 1 0 SOBKZ
KZVBR Consumption posting CHAR 1 0 KZVBR
No consumption
A Asset
E Sales order
P Project
V Consumption
KZBWS Valuation of Special Stock CHAR 1 0 KZBWS
No stock valuation
A Valuation without reference to sales document
M Separate valuation with ref. to sales document/project
KDAUF Sales Order Number CHAR 10 0 KDAUF
KDPOS Item number in Sales Order NUMC 6 0 KDPOS
PSPEL WBS Element NUMC 8 0 PS_POSNR
ARSNR Settlement reservation number NUMC 10 0 ARSNR
ARSPS Item number of the settlement reservation NUMC 4 0 ARSPS
MONKZ Indicator: For Assembly Order Procedures CHAR 1 0 MONKZ
VRPLA Indicator: planning without final assembly CHAR 1 0 VRPLA
PBDNR Requirements Plan CHAR 10 0 PBDNR
TECHS Parameter Variant/Standard Variant CHAR 12 0 TECHS
EDGNO Internal number for edge of object dependencies tree NUMC 17 0 EDGNO
UMREZ Numerator for Conversion to Base Units of Measure DEC 5 0 UMREZ
UMREN Denominator for conversion to base units of measure DEC 5 0 UMREN
ERFME Unit of entry UNIT 3 0 * ERFME
DBSKZ Direct procurement indicator CHAR 1 0 DBSKZ
No direct procurement or direct production
E Direct production
F Direct procurement
WRK02 Planning/production plant CHAR 4 0 WRK02
STLTY BOM category CHAR 1 0 STLTY
D Document Structure
E Equipment BOM
K Order BOM
M Material BOM
P Work Breakdown Structure BOM
S Standard BOM
T Functional Location BOM
STLNR Bill of Material CHAR 8 0 STNUM
STLKN BOM item node number NUMC 8 0 STLKN
STPOZ Internal counter NUMC 8 0 CIM_COUNT
KUNNR Customer Number CHAR 10 0 KUNNR