SAP ABAP Table /ISDFPS/MLI_S_ORD (Stock Transport Orders Between Force Elements)

Hierarchy

☛ EA-DFPS (Software Component) SAP Enterprise Extension Defense Forces & Public Security
   ⤷ IS-DFS-OF-FDP (Application Component) Structures Workbench
     ⤷ /ISDFPS/FDP (Package) Armed Forces and Deployment Planning

Basic Data

Table Category	INTTAB	Structure
Structure	/ISDFPS/MLI_S_ORD	Table Relationship Diagram
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

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
2	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
3	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
4	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
5	MBDAT	☐	MBDAT	DATUM	DATS	8	0	Material Staging/Availability Date
6	VBELN	☐	VBELN_VL	VBELN	CHAR	10	0	Delivery	*
7	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
8	ETENR	☐	EETEN	EETEN	NUMC	4	0	Delivery Schedule Line Counter	*
9	WEBRE	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
10	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	*
11	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
12	RESWK	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	*
13	RESLO	☐	RESLO	LGORT	CHAR	4	0	Issuing Storage Location for Stock Transport Order	*
14	MENGE	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
15	WAMNG	☐	WAMNG	MENG13	QUAN	13	3	Issued quantity
16	WEMNG	☐	WEEMG	MENG13	QUAN	13	3	Quantity of goods received
17	QUOORD	☐	/ISDFPS/QUOORD	MENG13V	QUAN	13	3	Open Quantity for Conversion
18	SERNP	☐	SERAIL	SERAIL	CHAR	4	0	Serial Number Profile	*
19	ANZSN	☐	ANZSN	INT4	INT4	10	0	Number of serial numbers
20	SERNR	☐	GERNR	GERNR	CHAR	18	0	Serial Number
21	EQUNR	☐	EQUNR	EQUNR	CHAR	18	0	Equipment Number	*
22	EINDT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
23	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
24	POSNR	☐	POSNR_VL	POSNR	NUMC	6	0	Delivery Item	*
25	PRIO_REQ	☐	PRIO_REQ	PRIO_REQ	NUMC	3	0	Requirement Priority	*
26	PRIO_URG	☐	PRIO_URG	PRIO_URG	NUMC	2	0	Requirement Urgency	*
27	BSART	☐	BSART	BSART	CHAR	4	0	Order Type (Purchasing)	*
28	ADVCODE	☐	/ISDFPS/ADVCODE	/ISDFPS/ADVCODE	CHAR	2	0	Advice Code	*
29	RELOC_ID	☐	/ISDFPS/RELOC_ID	/ISDFPS/RELOC_ID	CHAR	10	0	Relocation ID	*
30	RELOC_SEQ_ID	☐	/ISDFPS/RELOC_SEQ_ID	/ISDFPS/RELOC_SEQ_ID	CHAR	4	0	Relocation Step ID	*
31	BANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
32	BNFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
33	VGPOS	☐	VGPOS	POSNR	NUMC	6	0	Item number of the reference item	*
34	HUPOS	☐	HUPOS	HUPOS	CHAR	1	0	Indicator: Delivery item is a HU item
35	DLVTP	☐	DLVTP	DLVTP	CHAR	2	0	Delivery Category
36	HAS_HU	☐	XFLAG	XFLAG	CHAR	1	0	New Input Values
37	HAS_INBOUND	☐	XFLAG	XFLAG	CHAR	1	0	New Input Values
38	VGLIF	☐	VBELN_VL	VBELN	CHAR	10	0	Delivery	*
39	VGLPO	☐	POSNR_VL	POSNR	NUMC	6	0	Delivery Item	*
40	WBSTK	☐	WBSTK	STATV	CHAR	1	0	Total goods movement status
41	BEDAT	☐	EBDAT	DATUM	DATS	8	0	Purchasing Document Date
42	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	T006
43	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
44	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	/ISDFPS/MLI_S_ORD	MEINS	T006	MSEHI

History

Last changed by/on	SAP	20130529
SAP Release Created in	10A