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 |
|---|---|---|---|---|
| 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 |