SAP ABAP Table MDLB (Header data for subcontracting components)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷
MD03 (Package) Appl. development R/3 MPS/determin. requirements planning
⤷
⤷
⤷
Basic Data
| Table Category | INTTAB | Structure |
| Structure | MDLB |
|
| Short Description | Header data for subcontracting components |
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 | |
EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
| 2 | |
EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
| 3 | |
EETEN | EETEN | NUMC | 4 | 0 | Delivery Schedule Line Counter | * | |
| 4 | |
BANFN | BANFN | CHAR | 10 | 0 | Purchase requisition number | ||
| 5 | |
BNFPO | BNFPO | NUMC | 5 | 0 | Item number of purchase requisition | * | |
| 6 | |
PLNUM | PLNUM | CHAR | 10 | 0 | Planned order number | * | |
| 7 | |
KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | * | |
| 8 | |
SOBKZ | SOBKZ | CHAR | 1 | 0 | Special Stock Indicator | * | |
| 9 | |
KZVBR | KZVBR | CHAR | 1 | 0 | Consumption posting | ||
| 10 | |
KZBWS | KZBWS | CHAR | 1 | 0 | Valuation of Special Stock | ||
| 11 | |
BESKZ | BESKZ | CHAR | 1 | 0 | Procurement Type | ||
| 12 | |
SOBES | SOBES | CHAR | 1 | 0 | Special procurement type | ||
| 13 | |
KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | * | |
| 14 | |
KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
| 15 | |
KDEIN | NUM04 | NUMC | 4 | 0 | Delivery schedule for sales order | ||
| 16 | |
PS_POSNR | PS_POSNR | NUMC | 8 | 0 | WBS Element | * | |
| 17 | |
WAMNG | MENG13 | QUAN | 13 | 3 | Issued quantity | ||
| 18 | |
WAWRT | WERT7 | CURR | 13 | 2 | Sum of the values of goods issues | ||
| 19 | |
KZEAR | XFELD | CHAR | 1 | 0 | Final issue for this reservation | ||
| 20 | |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | LFA1 | |
| 21 | |
CO_AUFPL | AUFPL | NUMC | 10 | 0 | Routing number of operations in the order | ||
| 22 | |
CO_APLZL | CO_APLZL | NUMC | 8 | 0 | General counter for order | * |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | MDLB | LIFNR | |
|
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in |