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
⤷ 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 | Table Relationship Diagram |
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 | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
2 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
3 | EBELE | EETEN | EETEN | NUMC | 4 | 0 | Delivery Schedule Line Counter | * | |
4 | BANFN | BANFN | BANFN | CHAR | 10 | 0 | Purchase requisition number | ||
5 | BNFPO | BNFPO | BNFPO | NUMC | 5 | 0 | Item number of purchase requisition | * | |
6 | PLNUM | PLNUM | PLNUM | CHAR | 10 | 0 | Planned order number | * | |
7 | KNTTP | KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | * | |
8 | SOBKZ | SOBKZ | SOBKZ | CHAR | 1 | 0 | Special Stock Indicator | * | |
9 | KZVBR | KZVBR | KZVBR | CHAR | 1 | 0 | Consumption posting | ||
10 | KZBWS | KZBWS | KZBWS | CHAR | 1 | 0 | Valuation of Special Stock | ||
11 | BESKZ | BESKZ | BESKZ | CHAR | 1 | 0 | Procurement Type | ||
12 | SOBES | SOBES | SOBES | CHAR | 1 | 0 | Special procurement type | ||
13 | KDAUF | KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | * | |
14 | KDPOS | KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
15 | KDEIN | KDEIN | NUM04 | NUMC | 4 | 0 | Delivery schedule for sales order | ||
16 | PSPEL | PS_POSNR | PS_POSNR | NUMC | 8 | 0 | WBS Element | * | |
17 | WAMNG | WAMNG | MENG13 | QUAN | 13 | 3 | Issued quantity | ||
18 | WAWRT | WAWRT | WERT7 | CURR | 13 | 2 | Sum of the values of goods issues | ||
19 | KZEAR | KZEAR | XFELD | CHAR | 1 | 0 | Final issue for this reservation | ||
20 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | LFA1 | |
21 | AUFPL_ORD | CO_AUFPL | AUFPL | NUMC | 10 | 0 | Routing number of operations in the order | ||
22 | APLZL_ORD | 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 | LFA1 | LIFNR |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |