Data Element list used by SAP ABAP Table MDBA (View: purchase requisition for conversion)
SAP ABAP Table 
MDBA (View: purchase requisition for conversion) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ANZSN | Number of serial numbers | |
| 2 | Data Element |
ARSNR | Settlement reservation number | |
| 3 | Data Element |
ARSPS | Item number of the settlement reservation | |
| 4 | Data Element |
BAFIX | Purchase requisition is fixed | |
| 5 | Data Element |
BANFN | Purchase requisition number | |
| 6 | Data Element |
BERID | MRP Area | |
| 7 | Data Element |
BESKZ | Procurement Type | |
| 8 | Data Element |
BESWK | Procuring Plant | |
| 9 | Data Element |
BNFPO | Item number of purchase requisition | |
| 10 | Data Element |
BSART | Order Type (Purchasing) | |
| 11 | Data Element |
BSTYP | Purchasing document category | |
| 12 | Data Element |
CUOBJ | Configuration (internal object number) | |
| 13 | Data Element |
DISPO | MRP controller | |
| 14 | Data Element |
EKGRP | Purchasing group | |
| 15 | Data Element |
EKORG | Purchasing organization | |
| 16 | Data Element |
EMATN | Material number corresponding to manufacturer part number | |
| 17 | Data Element |
EMLIF | Vendor to be supplied/who is to receive delivery | |
| 18 | Data Element |
FLIEF | Fixed vendor | |
| 19 | Data Element |
FRGDT | Purchase Requisition Release Date | |
| 20 | Data Element |
INFNR | Number of purchasing info record | |
| 21 | Data Element |
KDAUF | Sales Order Number | |
| 22 | Data Element |
KDPOS | Item number in Sales Order | |
| 23 | Data Element |
KNTTP | Account assignment category | |
| 24 | Data Element |
KONNR | Number of principal purchase agreement | |
| 25 | Data Element |
KTPNR | Item number of principal purchase agreement | |
| 26 | Data Element |
KZBWS | Valuation of Special Stock | |
| 27 | Data Element |
KZVBR | Consumption posting | |
| 28 | Data Element |
LBLKZ | Subcontracting vendor | |
| 29 | Data Element |
LFDAT | Delivery date | |
| 30 | Data Element |
LGORT_D | Storage location | |
| 31 | Data Element |
MATNR | Material Number | |
| 32 | Data Element |
MEINS | Base Unit of Measure | |
| 33 | Data Element |
PLIFZ | Planned delivery time in days | |
| 34 | Data Element |
PRIO_REQ | Requirement Priority | |
| 35 | Data Element |
PRIO_URG | Requirement Urgency | |
| 36 | Data Element |
PSTYP | Item category in purchasing document | |
| 37 | Data Element |
PS_POSNR | WBS Element | |
| 38 | Data Element |
QUNUM | Number of quota arrangement | |
| 39 | Data Element |
QUPOS | Quota arrangement item | |
| 40 | Data Element |
REPOS | Invoice receipt indicator | |
| 41 | Data Element |
RESLO | Issuing Storage Location for Stock Transport Order | |
| 42 | Data Element |
RESWK | Supplying (issuing) plant in case of stock transport order | |
| 43 | Data Element |
REVLV | Revision level | |
| 44 | Data Element |
RSNUM | Number of reservation/dependent requirements | |
| 45 | Data Element |
SERNR | BOM explosion number | |
| 46 | Data Element |
SOBKZ | Special Stock Indicator | |
| 47 | Data Element |
SRM_CONTRACT_ID | Central Contract | |
| 48 | Data Element |
SRM_CONTRACT_ITEM | Central Contract Item Number | |
| 49 | Data Element |
TECHS | Parameter Variant/Standard Variant | |
| 50 | Data Element |
UMMNG | Quantity to be converted | |
| 51 | Data Element |
UMSOK | Special stock indicator for physical stock transfer | |
| 52 | Data Element |
VERID | Production Version | |
| 53 | Data Element |
WEBAZ | Goods receipt processing time in days | |
| 54 | Data Element |
WEPOS | Goods Receipt Indicator | |
| 55 | Data Element |
WERKS_D | Plant | |
| 56 | Data Element |
WEUNB | Goods Receipt, Non-Valuated | |
| 57 | Data Element |
WLIEF | Desired vendor |
