SAP ABAP View MDLA (Material View of Order Item/Schedule Line)

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

View Type	D	Database View
Database View	MDLA
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	EKPO
2	EKES

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field
1	EKPO	MANDT	JL	EQ				0	0
2	EKES	MANDT	JR	EQ			AND	0	0
3	EKPO	EBELN	JL	EQ				0	0
4	EKES	EBELN	JR	EQ			AND	0	0
5	EKPO	EBELP	JL	EQ				0	0
6	EKES	EBELP	JR	EQ				0	0

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	EKPO	MANDT		☐	MANDT	☐	Client
2	EBELN	EKPO	EBELN		☐	EBELN	☐	Purchasing Document Number
3	EBELP	EKPO	EBELP		☐	EBELP	☐	Item Number of Purchasing Document
4	ETENS	EKES	ETENS		☐	ETENS	☐	Sequential Number of Vendor Confirmation
5	MATNR	EKPO	MATNR		☐	MATNR	☐	Material Number
6	WERKS	EKPO	WERKS		☐	EWERK	☐	Plant
7	LGORT	EKPO	LGORT		☐	LGORT_D	☐	Storage location
8	BSTYP	EKPO	BSTYP		☐	BSTYP	☐	Purchasing document category
9	LOEKZ	EKPO	LOEKZ		☐	ELOEK	☐	Deletion indicator in purchasing document
10	ELIKZ	EKPO	ELIKZ		☐	ELIKZ	☐	"Delivery Completed" Indicator
11	MEINS	EKPO	MEINS		☐	BSTME	☐	Order unit
12	UMREZ	EKPO	UMREZ		☐	UMBSZ	☐	Numerator for Conversion of Order Unit to Base Unit
13	UMREN	EKPO	UMREN		☐	UMBSN	☐	Denominator for Conversion of Order Unit to Base Unit
14	WEBAZ	EKPO	WEBAZ		☐	WEBAZ	☐	Goods receipt processing time in days
15	PSTYP	EKPO	PSTYP		☐	PSTYP	☐	Item category in purchasing document
16	KNTTP	EKPO	KNTTP		☐	KNTTP	☐	Account assignment category
17	SOBKZ	EKPO	SOBKZ		☐	SOBKZ	☐	Special Stock Indicator
18	KZVBR	EKPO	KZVBR		☐	KZVBR	☐	Consumption posting
19	EINDT	EKES	EINDT		☐	BBEIN	☐	Delivery Date of Vendor Confirmation
20	UZEIT	EKES	UZEIT		☐	BBUZE	☐	Delivery Date Time-Spot in Vendor Confirmation
21	MENGE	EKES	MENGE		☐	BBMNG	☐	Quantity as Per Vendor Confirmation
22	DABMG	EKES	DABMG		☐	DABMG	☐	Quantity Reduced (MRP)
23	ESTKZ	EKES	ESTKZ		☐	BBEST	☐	Creation Indicator: Vendor Confirmation
24	KZDIS	EKES	KZDIS		☐	KZDIS	☐	Indicator: Confirmation is Relevant to Materials Planning
25	BBLOE	EKES	LOEKZ		☐	BBLOE	☐	Vendor confirmation deletion indicator
26	BWTAR	EKPO	BWTAR		☐	BWTAR_D	☐	Valuation type
27	KZBWS	EKPO	KZBWS		☐	KZBWS	☐	Valuation of Special Stock
28	REVLV	EKPO	REVLV		☐	REVLV	☐	Revision level
29	EMLIF	EKPO	EMLIF		☐	EMLIF	☐	Vendor to be supplied/who is to receive delivery
30	LBLKZ	EKPO	LBLKZ		☐	LBLKZ	☐	Subcontracting vendor
31	STATU	EKPO	STATU		☐	ASTAT	☐	RFQ status
32	BERID	EKPO	BERID		☐	BERID	☐	MRP Area
33	ARSNR	EKPO	ARSNR		☐	ARSNR	☐	Settlement reservation number
34	ARSPS	EKPO	ARSPS		☐	ARSPS	☐	Item number of the settlement reservation
35	INSMK	EKPO	INSMK		☐	INSMK	☐	Stock Type
36	RESLO	EKPO	RESLO		☐	RESLO	☐	Issuing Storage Location for Stock Transport Order
37	CHARG	EKES	CHARG		☐	CHARG_D	☐	Batch Number
38	UPTYP	EKPO	UPTYP		☐	UPTYP	☐	Subitem Category, Purchasing Document
39	FLS_RSTO	EKPO	FLS_RSTO		☐	FLS_RSTO	☐	Store Return with Inbound and Outbound Delivery
40	ITCONS	EKPO	ITCONS		☐	ME_IR_CO_ORDER	☐	Real-Time Consumption Posting of Subcontracting Components

Maintenance Status

Access

☑   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