SAP ABAP Table /ISDFPS/MLI_S_ORD (Stock Transport Orders Between Force Elements)
Hierarchy
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EA-DFPS (Software Component) SAP Enterprise Extension Defense Forces & Public Security
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IS-DFS-OF-FDP (Application Component) Structures Workbench
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/ISDFPS/FDP (Package) Armed Forces and Deployment Planning

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Basic Data
Table Category | INTTAB | Structure |
Structure | /ISDFPS/MLI_S_ORD |
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Short Description | Stock Transport Orders Between Force Elements |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
2 | ![]() |
CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | * | |
3 | ![]() |
PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
4 | ![]() |
EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
5 | ![]() |
MBDAT | DATUM | DATS | 8 | 0 | Material Staging/Availability Date | ||
6 | ![]() |
VBELN_VL | VBELN | CHAR | 10 | 0 | Delivery | * | |
7 | ![]() |
EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
8 | ![]() |
EETEN | EETEN | NUMC | 4 | 0 | Delivery Schedule Line Counter | * | |
9 | ![]() |
WEBRE | XFELD | CHAR | 1 | 0 | Indicator: GR-Based Invoice Verification | ||
10 | ![]() |
EWERK | WERKS | CHAR | 4 | 0 | Plant | * | |
11 | ![]() |
LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | * | |
12 | ![]() |
RESWK | WERKS | CHAR | 4 | 0 | Supplying (issuing) plant in case of stock transport order | * | |
13 | ![]() |
RESLO | LGORT | CHAR | 4 | 0 | Issuing Storage Location for Stock Transport Order | * | |
14 | ![]() |
BSTMG | MENG13 | QUAN | 13 | 3 | Purchase Order Quantity | ||
15 | ![]() |
WAMNG | MENG13 | QUAN | 13 | 3 | Issued quantity | ||
16 | ![]() |
WEEMG | MENG13 | QUAN | 13 | 3 | Quantity of goods received | ||
17 | ![]() |
/ISDFPS/QUOORD | MENG13V | QUAN | 13 | 3 | Open Quantity for Conversion | ||
18 | ![]() |
SERAIL | SERAIL | CHAR | 4 | 0 | Serial Number Profile | * | |
19 | ![]() |
ANZSN | INT4 | INT4 | 10 | 0 | Number of serial numbers | ||
20 | ![]() |
GERNR | GERNR | CHAR | 18 | 0 | Serial Number | ||
21 | ![]() |
EQUNR | EQUNR | CHAR | 18 | 0 | Equipment Number | * | |
22 | ![]() |
EINDT | DATUM | DATS | 8 | 0 | Item delivery date | ||
23 | ![]() |
ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | * | |
24 | ![]() |
POSNR_VL | POSNR | NUMC | 6 | 0 | Delivery Item | * | |
25 | ![]() |
PRIO_REQ | PRIO_REQ | NUMC | 3 | 0 | Requirement Priority | * | |
26 | ![]() |
PRIO_URG | PRIO_URG | NUMC | 2 | 0 | Requirement Urgency | * | |
27 | ![]() |
BSART | BSART | CHAR | 4 | 0 | Order Type (Purchasing) | * | |
28 | ![]() |
/ISDFPS/ADVCODE | /ISDFPS/ADVCODE | CHAR | 2 | 0 | Advice Code | * | |
29 | ![]() |
/ISDFPS/RELOC_ID | /ISDFPS/RELOC_ID | CHAR | 10 | 0 | Relocation ID | * | |
30 | ![]() |
/ISDFPS/RELOC_SEQ_ID | /ISDFPS/RELOC_SEQ_ID | CHAR | 4 | 0 | Relocation Step ID | * | |
31 | ![]() |
BANFN | BANFN | CHAR | 10 | 0 | Purchase requisition number | ||
32 | ![]() |
BNFPO | BNFPO | NUMC | 5 | 0 | Item number of purchase requisition | * | |
33 | ![]() |
VGPOS | POSNR | NUMC | 6 | 0 | Item number of the reference item | * | |
34 | ![]() |
HUPOS | HUPOS | CHAR | 1 | 0 | Indicator: Delivery item is a HU item | ||
35 | ![]() |
DLVTP | DLVTP | CHAR | 2 | 0 | Delivery Category | ||
36 | ![]() |
XFLAG | XFLAG | CHAR | 1 | 0 | New Input Values | ||
37 | ![]() |
XFLAG | XFLAG | CHAR | 1 | 0 | New Input Values | ||
38 | ![]() |
VBELN_VL | VBELN | CHAR | 10 | 0 | Delivery | * | |
39 | ![]() |
POSNR_VL | POSNR | NUMC | 6 | 0 | Delivery Item | * | |
40 | ![]() |
WBSTK | STATV | CHAR | 1 | 0 | Total goods movement status | ||
41 | ![]() |
EBDAT | DATUM | DATS | 8 | 0 | Purchasing Document Date | ||
42 | ![]() |
BSTME | MEINS | UNIT | 3 | 0 | Order unit | T006 | |
43 | ![]() |
VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
44 | ![]() |
EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | * |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | /ISDFPS/MLI_S_ORD | MEINS | ![]() |
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History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 10A |