SAP ABAP View MDBS (Material View of Order Item/Schedule Line)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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MD (Package) Application development R/3 requirements planning

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Basic Data
View Type | D | Database View |
Database View | MDBS | |
Short Description | Material View of Order Item/Schedule Line | |
Root table | EKPO | Purchasing Document Item |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | ![]() |
EKPO | ||
2 | ![]() |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | JL | EQ | 0 | 0 | ||||
2 | ![]() |
MANDT | JR | EQ | AND | 0 | 0 | |||
3 | ![]() |
EBELN | JL | EQ | 0 | 0 | ||||
4 | ![]() |
EBELN | JR | EQ | AND | 0 | 0 | |||
5 | ![]() |
EBELP | JL | EQ | 0 | 0 | ||||
6 | ![]() |
EBELP | JR | EQ | 0 | 0 | ||||
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | ![]() |
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MANDT | MANDT | Client | |||
2 | ![]() |
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EBELN | EBELN | Purchasing Document Number | |||
3 | ![]() |
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EBELP | EBELP | Item Number of Purchasing Document | |||
4 | ![]() |
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ETENR | EETEN | Delivery Schedule Line Counter | |||
5 | ![]() |
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MATNR | MATNR | Material Number | |||
6 | ![]() |
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WERKS | EWERK | Plant | |||
7 | ![]() |
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LGORT | LGORT_D | Storage location | |||
8 | ![]() |
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BSTYP | BSTYP | Purchasing document category | |||
9 | ![]() |
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LOEKZ | ELOEK | Deletion indicator in purchasing document | |||
10 | ![]() |
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ELIKZ | ELIKZ | "Delivery Completed" Indicator | |||
11 | ![]() |
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MEINS | BSTME | Order unit | |||
12 | ![]() |
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UMREZ | UMBSZ | Numerator for Conversion of Order Unit to Base Unit | |||
13 | ![]() |
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UMREN | UMBSN | Denominator for Conversion of Order Unit to Base Unit | |||
14 | ![]() |
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WEBAZ | WEBAZ | Goods receipt processing time in days | |||
15 | ![]() |
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PSTYP | PSTYP | Item category in purchasing document | |||
16 | ![]() |
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KNTTP | KNTTP | Account assignment category | |||
17 | ![]() |
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SOBKZ | SOBKZ | Special Stock Indicator | |||
18 | ![]() |
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KZVBR | KZVBR | Consumption posting | |||
19 | ![]() |
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ETFZ1 | ETFZ1 | Firm Zone (Go-Ahead for Production) | |||
20 | ![]() |
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ETFZ2 | ETFZ2 | Trade-Off Zone (Go-Ahead for Materials Procurement) | |||
21 | ![]() |
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BSTAE | BSTAE | Confirmation Control Key | |||
22 | ![]() |
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ARSNR | ARSNR | Settlement reservation number | |||
23 | ![]() |
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ARSPS | ARSPS | Item number of the settlement reservation | |||
24 | ![]() |
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ETDRK | ETDRK | Indicator: Print-relevant schedule lines exist | |||
25 | ![]() |
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EINDT | EINDT | Item delivery date | |||
26 | ![]() |
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MENGE | ETMEN | Scheduled Quantity | |||
27 | ![]() |
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WEMNG | WEEMG | Quantity of goods received | |||
28 | ![]() |
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DABMG | DABMG | Quantity Reduced (MRP) | |||
29 | ![]() |
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WAMNG | WAMNG | Issued quantity | |||
30 | ![]() |
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GLMNG | GLMNG | Quantity Delivered (Stock Transfer) | |||
31 | ![]() |
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QUNUM | QUNUM | Number of quota arrangement | |||
32 | ![]() |
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QUPOS | QUPOS | Quota arrangement item | |||
33 | ![]() |
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RSNUM | RSNUM | Number of reservation/dependent requirements | |||
34 | ![]() |
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ESTKZ | ESTKZ | Creation indicator (purchase requisition/schedule lines) | |||
35 | ![]() |
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BEDAT | ETBDT | Order date of schedule line | |||
36 | ![]() |
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FIXKZ | ETFIX | Schedule Line is "Fixed" | |||
37 | ![]() |
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SERNR | SERNR | BOM explosion number | |||
38 | ![]() |
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AMENG | VOMNG | Previous Quantity (Delivery Schedule Lines) | |||
39 | ![]() |
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REVLV | REVLV | Revision level | |||
40 | ![]() |
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BWTAR | BWTAR_D | Valuation type | |||
41 | ![]() |
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WEPOS | WEPOS | Goods Receipt Indicator | |||
42 | ![]() |
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CHARG | CHARG_D | Batch Number | |||
43 | ![]() |
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AKTNR | WAKTION | Promotion | |||
44 | ![]() |
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RETPO | RETPO | Returns Item | |||
45 | ![]() |
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STATU | ASTAT | RFQ status | |||
46 | ![]() |
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EMLIF | EMLIF | Vendor to be supplied/who is to receive delivery | |||
47 | ![]() |
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LBLKZ | LBLKZ | Subcontracting vendor | |||
48 | ![]() |
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EREKZ | EREKZ | Final Invoice Indicator | |||
49 | ![]() |
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KZBWS | KZBWS | Valuation of Special Stock | |||
50 | ![]() |
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EGLKZ | EGLKZ | "Outward Delivery Completed" Indicator | |||
51 | ![]() |
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KZSTU | MRPRE | Firm/Trade-Off Zones Binding with Regard to Mat. Planning | |||
52 | ![]() |
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INSMK | INSMK | Stock Type | |||
53 | ![]() |
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STAPO | STAPO | Item is statistical | |||
54 | ![]() |
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BERID | BERID | MRP Area | |||
55 | ![]() |
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VERID | VERID | Production Version | |||
56 | ![]() |
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RESLO | RESLO | Issuing Storage Location for Stock Transport Order | |||
57 | ![]() |
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UPTYP | UPTYP | Subitem Category, Purchasing Document | |||
58 | ![]() |
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PRIO_URG | PRIO_URG | Requirement Urgency | |||
59 | ![]() |
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PRIO_REQ | PRIO_REQ | Requirement Priority | |||
60 | ![]() |
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FLS_RSTO | FLS_RSTO | Store Return with Inbound and Outbound Delivery | |||
61 | ![]() |
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NODISP | NODISP | Ind: Reserv. not applicable to MRP;Purc. req. not created | |||
62 | ![]() |
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BANFN | BANFN | Purchase requisition number | |||
63 | ![]() |
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BNFPO | BNFPO | Item number of purchase requisition | |||
64 | ![]() |
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ITCONS | ME_IR_CO_ORDER | Real-Time Consumption Posting of Subcontracting Components | |||
65 | ![]() |
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FIXMG | ME_FIXMG | Delivery Date and Quantity Fixed | |||
66 | ![]() |
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MNG02 | MNG06 | Committed quantity | |||
67 | ![]() |
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UZEIT | LZEIT | Delivery Date Time-Spot | |||
Maintenance Status
read only |
read and change |
Time-dependent views: like U, validity data like ' ' |
read, change, delete and insert |
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
History
Last changed by/on | SAP | 20140121 |
SAP Release Created in |