Data Element list used by SAP ABAP View MB_MDBS (View of PO Item/PO Item Schedule Line (Inventory Mgmt))
SAP ABAP View
MB_MDBS (View of PO Item/PO Item Schedule Line (Inventory Mgmt)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ARSNR | Settlement reservation number | |
2 | ![]() |
ARSPS | Item number of the settlement reservation | |
3 | ![]() |
ASTAT | RFQ status | |
4 | ![]() |
BERID | MRP Area | |
5 | ![]() |
BSTAE | Confirmation Control Key | |
6 | ![]() |
BSTME | Order unit | |
7 | ![]() |
BSTMG | Purchase Order Quantity | |
8 | ![]() |
BSTYP | Purchasing document category | |
9 | ![]() |
BWERT | Net Order Value in PO Currency | |
10 | ![]() |
BWTAR_D | Valuation type | |
11 | ![]() |
CHARG_D | Batch Number | |
12 | ![]() |
DABMG | Quantity Reduced (MRP) | |
13 | ![]() |
EBELN | Purchasing Document Number | |
14 | ![]() |
EBELP | Item Number of Purchasing Document | |
15 | ![]() |
EETEN | Delivery Schedule Line Counter | |
16 | ![]() |
EGLKZ | "Outward Delivery Completed" Indicator | |
17 | ![]() |
EINDT | Item delivery date | |
18 | ![]() |
ELIKZ | "Delivery Completed" Indicator | |
19 | ![]() |
ELOEK | Deletion indicator in purchasing document | |
20 | ![]() |
EMLIF | Vendor to be supplied/who is to receive delivery | |
21 | ![]() |
EREKZ | Final Invoice Indicator | |
22 | ![]() |
ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
23 | ![]() |
ETBDT | Order date of schedule line | |
24 | ![]() |
ETDRK | Indicator: Print-relevant schedule lines exist | |
25 | ![]() |
ETFIX | Schedule Line is "Fixed" | |
26 | ![]() |
ETFZ1 | Firm Zone (Go-Ahead for Production) | |
27 | ![]() |
ETFZ2 | Trade-Off Zone (Go-Ahead for Materials Procurement) | |
28 | ![]() |
ETMEN | Scheduled Quantity | |
29 | ![]() |
EWERK | Plant | |
30 | ![]() |
GLMNG | Quantity Delivered (Stock Transfer) | |
31 | ![]() |
INSMK | Stock Type | |
32 | ![]() |
KNTTP | Account assignment category | |
33 | ![]() |
KZBWS | Valuation of Special Stock | |
34 | ![]() |
KZVBR | Consumption posting | |
35 | ![]() |
LBLKZ | Subcontracting vendor | |
36 | ![]() |
LGORT_D | Storage location | |
37 | ![]() |
MANDT | Client | |
38 | ![]() |
MATNR | Material Number | |
39 | ![]() |
MRPRE | Firm/Trade-Off Zones Binding with Regard to Mat. Planning | |
40 | ![]() |
PSTYP | Item category in purchasing document | |
41 | ![]() |
QUNUM | Number of quota arrangement | |
42 | ![]() |
QUPOS | Quota arrangement item | |
43 | ![]() |
RETPO | Returns Item | |
44 | ![]() |
REVLV | Revision level | |
45 | ![]() |
RSNUM | Number of reservation/dependent requirements | |
46 | ![]() |
SERNR | BOM explosion number | |
47 | ![]() |
SOBKZ | Special Stock Indicator | |
48 | ![]() |
STAPO | Item is statistical | |
49 | ![]() |
UMBSN | Denominator for Conversion of Order Unit to Base Unit | |
50 | ![]() |
UMBSZ | Numerator for Conversion of Order Unit to Base Unit | |
51 | ![]() |
VOMNG | Previous Quantity (Delivery Schedule Lines) | |
52 | ![]() |
WAKTION | Promotion | |
53 | ![]() |
WAMNG | Issued quantity | |
54 | ![]() |
WEBAZ | Goods receipt processing time in days | |
55 | ![]() |
WEEMG | Quantity of goods received | |
56 | ![]() |
WEPOS | Goods Receipt Indicator |