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