Data Element list used by SAP ABAP Table PEG_MDBS (PEG_MDBS)
SAP ABAP Table 
PEG_MDBS (PEG_MDBS) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
ARSNR | Settlement reservation number | |
| 2 | Data Element |
ARSPS | Item number of the settlement reservation | |
| 3 | Data Element |
ASTAT | RFQ status | |
| 4 | Data Element |
BANFN | Purchase requisition number | |
| 5 | Data Element |
BERID | MRP Area | |
| 6 | Data Element |
BNFPO | Item number of purchase requisition | |
| 7 | Data Element |
BSTAE | Confirmation Control Key | |
| 8 | Data Element |
BSTME | Order unit | |
| 9 | Data Element |
BSTYP | Purchasing document category | |
| 10 | Data Element |
BWTAR_D | Valuation type | |
| 11 | Data Element |
CHARG_D | Batch Number | |
| 12 | Data Element |
DABMG | Quantity Reduced (MRP) | |
| 13 | Data Element |
EBELN | Purchasing Document Number | |
| 14 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 15 | Data Element |
EETEN | Delivery Schedule Line Counter | |
| 16 | Data Element |
EGLKZ | "Outward Delivery Completed" Indicator | |
| 17 | Data Element |
EINDT | Item delivery date | |
| 18 | Data Element |
ELIKZ | "Delivery Completed" Indicator | |
| 19 | Data Element |
ELOEK | Deletion indicator in purchasing document | |
| 20 | Data Element |
EMLIF | Vendor to be supplied/who is to receive delivery | |
| 21 | Data Element |
EREKZ | Final Invoice Indicator | |
| 22 | Data Element |
ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
| 23 | Data Element |
ETBDT | Order date of schedule line | |
| 24 | Data Element |
ETDRK | Indicator: Print-relevant schedule lines exist | |
| 25 | Data Element |
ETFIX | Schedule Line is "Fixed" | |
| 26 | Data Element |
ETFZ1 | Firm Zone (Go-Ahead for Production) | |
| 27 | Data Element |
ETFZ2 | Trade-Off Zone (Go-Ahead for Materials Procurement) | |
| 28 | Data Element |
ETMEN | Scheduled Quantity | |
| 29 | Data Element |
EWERK | Plant | |
| 30 | Data Element |
EWERK | Plant | |
| 31 | Data Element |
FLS_RSTO | Store Return with Inbound and Outbound Delivery | |
| 32 | Data Element |
GLMNG | Quantity Delivered (Stock Transfer) | |
| 33 | Data Element |
INSMK | Stock Type | |
| 34 | Data Element |
KNTTP | Account assignment category | |
| 35 | Data Element |
KZBWS | Valuation of Special Stock | |
| 36 | Data Element |
KZVBR | Consumption posting | |
| 37 | Data Element |
LBLKZ | Subcontracting vendor | |
| 38 | Data Element |
LGORT_D | Storage location | |
| 39 | Data Element |
LZEIT | Delivery Date Time-Spot | |
| 40 | Data Element |
MANDT | Client | |
| 41 | Data Element |
MATNR | Material Number | |
| 42 | Data Element |
ME_FIXMG | Delivery Date and Quantity Fixed | |
| 43 | Data Element |
ME_IR_CO_ORDER | Real-Time Consumption Posting of Subcontracting Components | |
| 44 | Data Element |
MNG06 | Committed quantity | |
| 45 | Data Element |
MRPRE | Firm/Trade-Off Zones Binding with Regard to Mat. Planning | |
| 46 | Data Element |
NODISP | Ind: Reserv. not applicable to MRP;Purc. req. not created | |
| 47 | Data Element |
PRIO_REQ | Requirement Priority | |
| 48 | Data Element |
PRIO_URG | Requirement Urgency | |
| 49 | Data Element |
PSTYP | Item category in purchasing document | |
| 50 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 51 | Data Element |
QUNUM | Number of quota arrangement | |
| 52 | Data Element |
QUPOS | Quota arrangement item | |
| 53 | Data Element |
RESLO | Issuing Storage Location for Stock Transport Order | |
| 54 | Data Element |
RETPO | Returns Item | |
| 55 | Data Element |
REVLV | Revision level | |
| 56 | Data Element |
RSNUM | Number of reservation/dependent requirements | |
| 57 | Data Element |
SERNR | BOM explosion number | |
| 58 | Data Element |
SOBKZ | Special Stock Indicator | |
| 59 | Data Element |
STAPO | Item is statistical | |
| 60 | Data Element |
UMBSN | Denominator for Conversion of Order Unit to Base Unit | |
| 61 | Data Element |
UMBSZ | Numerator for Conversion of Order Unit to Base Unit | |
| 62 | Data Element |
UPTYP | Subitem Category, Purchasing Document | |
| 63 | Data Element |
VERID | Production Version | |
| 64 | Data Element |
VOMNG | Previous Quantity (Delivery Schedule Lines) | |
| 65 | Data Element |
WAKTION | Promotion | |
| 66 | Data Element |
WAMNG | Issued quantity | |
| 67 | Data Element |
WEBAZ | Goods receipt processing time in days | |
| 68 | Data Element |
WEEMG | Quantity of goods received | |
| 69 | Data Element |
WEPOS | Goods Receipt Indicator |
