Data Element list used by SAP ABAP Table /ISDFPS/MLI_S_ORD (Stock Transport Orders Between Force Elements)
SAP ABAP Table
/ISDFPS/MLI_S_ORD (Stock Transport Orders Between Force Elements) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/ISDFPS/ADVCODE | Advice Code | |
2 | ![]() |
/ISDFPS/QUOORD | Open Quantity for Conversion | |
3 | ![]() |
/ISDFPS/RELOC_ID | Relocation ID | |
4 | ![]() |
/ISDFPS/RELOC_SEQ_ID | Relocation Step ID | |
5 | ![]() |
ANZSN | Number of serial numbers | |
6 | ![]() |
BANFN | Purchase requisition number | |
7 | ![]() |
BNFPO | Item number of purchase requisition | |
8 | ![]() |
BSART | Order Type (Purchasing) | |
9 | ![]() |
BSTME | Order unit | |
10 | ![]() |
BSTMG | Purchase Order Quantity | |
11 | ![]() |
CHARG_D | Batch Number | |
12 | ![]() |
DLVTP | Delivery Category | |
13 | ![]() |
EBDAT | Purchasing Document Date | |
14 | ![]() |
EBELN | Purchasing Document Number | |
15 | ![]() |
EBELP | Item Number of Purchasing Document | |
16 | ![]() |
EETEN | Delivery Schedule Line Counter | |
17 | ![]() |
EINDT | Item delivery date | |
18 | ![]() |
EKGRP | Purchasing group | |
19 | ![]() |
ELIFN | Vendor's account number | |
20 | ![]() |
EQUNR | Equipment Number | |
21 | ![]() |
EWERK | Plant | |
22 | ![]() |
GERNR | Serial Number | |
23 | ![]() |
HUPOS | Indicator: Delivery item is a HU item | |
24 | ![]() |
LGORT_D | Storage location | |
25 | ![]() |
MATNR | Material Number | |
26 | ![]() |
MBDAT | Material Staging/Availability Date | |
27 | ![]() |
POSNR_VL | Delivery Item | |
28 | ![]() |
POSNR_VL | Delivery Item | |
29 | ![]() |
PRIO_REQ | Requirement Priority | |
30 | ![]() |
PRIO_URG | Requirement Urgency | |
31 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
32 | ![]() |
RESLO | Issuing Storage Location for Stock Transport Order | |
33 | ![]() |
RESWK | Supplying (issuing) plant in case of stock transport order | |
34 | ![]() |
SERAIL | Serial Number Profile | |
35 | ![]() |
VBELN_VL | Delivery | |
36 | ![]() |
VBELN_VL | Delivery | |
37 | ![]() |
VBTYP | SD document category | |
38 | ![]() |
VGPOS | Item number of the reference item | |
39 | ![]() |
WAMNG | Issued quantity | |
40 | ![]() |
WBSTK | Total goods movement status | |
41 | ![]() |
WEBRE | Indicator: GR-Based Invoice Verification | |
42 | ![]() |
WEEMG | Quantity of goods received | |
43 | ![]() |
XFLAG | New Input Values | |
44 | ![]() |
XFLAG | New Input Values |