SAP table PBAB (Interface table: reducing independent requirements)

Field Description Data Type Length Decimals Checktable Data Element
VPMAT Planning material CHAR 40 0 VPMAT
BERID MRP Area CHAR 10 0 BERID
VPWRK Planning plant CHAR 4 0 VPWRK
MATNR Material Number CHAR 40 0 MATNR
WERKS Plant CHAR 4 0 WERKS_D
PLNKZ Planning Indicator CHAR 1 0 PLNKZ
1 Net requirements planning
2 Gross requirements planning
3 Single-item planning
VPZUO Allocation Indicator CHAR 1 0 VPZUO
PLAAB Material requirements planning segment NUMC 2 0 PLAAB
PLANR Planning segment number CHAR 20 0 PLANR
SORT2 Sort indicator 02 CHAR 2 0 SORT2
LGORT Storage location CHAR 4 0 LGORT_D
KZBEW Movement Indicator CHAR 1 0 KZBEW
Goods movement w/o reference
B Goods movement for purchase order
F Goods movement for production order
K Goods movement for kanban requirement (WM - internal only)
L Goods movement for delivery note
O Subsequent adjustment of "material-provided" consumption
W Subsequent adjustment of proportion/product unit material
SHKZG Debit/Credit Indicator CHAR 1 0 SHKZG
H Credit
S Debit
DAT01 Delivery/order finish date DATS 8 0 DAT01
BSMNG Quantity QUAN 13 3 MENGE_D
MEINS Base Unit of Measure UNIT 3 0 MEINS
VERVP Consumption indicator for planning requirements CHAR 1 0 VERVP
No Allocation
1 Consume only with customer requirements
2 Only consume reservations, dependent requirements
3 Consume customer reqmts, reserv., dependent reqmts
4 Flexible Consumption for Different MRP Elements (BAdI)
PRBME Base unit of measure for product group UNIT 3 0 PRBME
UMREF Conversion factor: quantities FLTP 16 16 UMREFF
RSNUM Number of reservation/dependent requirements NUMC 10 0 RSNUM
RSPOS Item Number of Reservation / Dependent Requirements NUMC 4 0 RSPOS
RSART Record type CHAR 1 0 RSART
BDART Requirement type CHAR 2 0 BDART
PLART Planning type CHAR 1 0 PLART
VBELN Sales and Distribution Document Number CHAR 10 0 VBELN
POSNR Item number of the SD document NUMC 6 0 POSNR
ETENR Schedule Line Number NUMC 4 0 ETENR
VBTYP SD Document Category CHAR 4 0 VBTYPL
# Revenue Recognition (Temporary)
$ (AFS)
& Warehouse Document
* Pick Order
+ Journal Entry (Temporary)
, Shipment Document
- Journal Entry (Temporary)
. Service Notification
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
: Service Order
A Inquiry
a Shipment Costs
b CRM Opportunity
B Quotation
BOS Service Entry Sheet
C Order
c Unverified Delivery
CEM ETM Shipping Document
CMMA Customer Management Master Agreement
CSCO Customer Management Service Confirmation
CSCT Customer Management Service Contract
CSVO Customer Management Service Order
D Item Proposal
d Trading Contract
e Allocation Table
E Scheduling Agreement
EBDR Billing Document Request
F Scheduling Agreement with External Service Agent
f001 Period-End Invoice
f002 Period-End Credit Memo
f003 Period-End Invoice (Intercompany Billing)
f004 Period-End Credit Memo (Intercompany Billing)
G Contract
g Rough Goods Receipt (only IS-Retail)
GBRQ Grants Management Billing Request
h Cancel Goods Issue
H Returns
i Goods Receipt
I Order Without Charge
J Delivery
j JIT Call
K Credit Memo Request
k Settlement Management Document
L Debit Memo Request
M Invoice
N Invoice Cancellation
n Reserved
O Credit Memo
o Reserved
P Debit Memo
p Goods Movement (Documentation)
PBD Preliminary Billing Document
PBDR Billing Document Request for Prof. Serv.
PBRQ Project Billing Request
q Reserved
Q WMS Transfer Order
R Goods Movement
r TD Transport (Only IS-Oil)
S Credit Memo Cancellation
s Load Confirmation, Reposting (Only IS-Oil)
SBRQ Subscription Billing Request
SOLO Solution Order
t Gain / Loss (Only IS-Oil)
T Returns Delivery for Order
TMFO Freight Order
TMFU Freight Unit
U Pro Forma Invoice
u Reentry into Storage (Only IS-Oil)
v Data Collation (Only IS-Oil)
V Purchase Order
W Independent Reqts Plan
w Reservation (Only IS-Oil)
X Handling Unit
x Load Confirmation, Goods Receipt (Only IS-Oil)
Y Rebate Agreement
^ Reserved
| Reserved
~ Revenue Cancellation (Temporary)
ยง Revenue Recognition/New View (Temporary)
CHARG Batch Number CHAR 10 0 CHARG_D
MISKZ Mixed MRP indicator CHAR 1 0 MISKZ
1 Subassembly planning with final assembly
2 Gross requirements planning
3 Subassembly planning without final assembly
VRMOD Consumption mode CHAR 1 0 VRMOD
1 Backward consumption only
2 Backward/forward consumption
3 Forward consumption only
4 Forward/backward consumption
5 Period-specific consumption
VINT1 Consumption period: backward NUMC 3 0 VINT1
VINT2 Consumption period: forward NUMC 3 0 VINT2
DISMM MRP Type CHAR 2 0 DISMM
DISST Low-Level Code CHAR 3 0 DISST
DISKZ Storage location MRP indicator CHAR 1 0 DISKZ
Storage location stock also planned at plant level
1 Storage location stock excluded from MRP
2 Storage location stock planned separately
DISGR MRP Group CHAR 4 0 DISGR
BERTY Type of MRP Area NUMC 2 0 BERTY
01 Plant
02 Storage Location
03 Supplier
DIBER Indicator: MRP area exists CHAR 1 0 DIBER
APOKZ Indicator: Is material relevant for APO CHAR 1 0 APOKZ
Material is not relevant to APO
1 ATP check will be carried out in APO for material
2 ATP check and planning will be carried out in APO
3 Is active in APO integration model (set automatically)
KZZUG Receipt Indicator CHAR 1 0 KZZUG
Normal receipt
L Tied empties
X Stock transport order
EBELN Purchase order number CHAR 10 0 BSTNR
EBELP Item Number of Purchasing Document NUMC 5 0 EBELP
ANHKZ Single-Character Flag CHAR 1 0 CHAR1
DZEIT In-house production time DEC 3 0 DZEIT
VPMKZ Single-Character Flag CHAR 1 0 CHAR1
DUMPS Phantom item indicator CHAR 1 0 DUMPS
KZEAR Final Issue for Reservation CHAR 1 0 KZEAR
STRGR Planning Strategy Group CHAR 2 0 STRGR
PBDNR Requirements Plan CHAR 10 0 PBDNR
MEHRM Field of type FLTP FLTP 16 16 FLOAT
ERLKZ Single-Character Flag CHAR 1 0 CHAR1
MODUS Single-Character Flag CHAR 1 0 CHAR1
MENGR Field of type FLTP FLTP 16 16 FLOAT
KNTTP Account Assignment Category CHAR 1 0 KNTTP
KZVBR Consumption posting CHAR 1 0 KZVBR
No consumption
A Asset
E Sales order
P Project
V Consumption
SOBKZ Special Stock Indicator CHAR 1 0 SOBKZ
PSPEL WBS Element NUMC 8 0 PS_POSNR
VERID Production Version CHAR 4 0 VERID
VBELE Business document number CHAR 10 0 VBELE
POSNE Business item number NUMC 6 0 POSNE
ETENE Schedule line NUMC 4 0 ETENE
MBUHR Material Staging Time (Local, Relating to a Plant) TIMS 6 0 MBUHR
SGT_RCAT Requirement Segment CHAR 40 0 SGT_RCAT