Table/Structure Field 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 |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
EKET - AMENG | Previous Quantity (Delivery Schedule Lines) | |
2 | ![]() |
EKET - AMENG | Previous Quantity (Delivery Schedule Lines) | |
3 | ![]() |
EKET - BEDAT | Order date of schedule line | |
4 | ![]() |
EKET - BEDAT | Order date of schedule line | |
5 | ![]() |
EKET - CHARG | Batch Number | |
6 | ![]() |
EKET - CHARG | Batch Number | |
7 | ![]() |
EKET - DABMG | Quantity Reduced (MRP) | |
8 | ![]() |
EKET - DABMG | Quantity Reduced (MRP) | |
9 | ![]() |
EKET - EINDT | Item delivery date | |
10 | ![]() |
EKET - EINDT | Item delivery date | |
11 | ![]() |
EKET - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
12 | ![]() |
EKET - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
13 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
14 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
15 | ![]() |
EKET - FIXKZ | Schedule Line is "Fixed" | |
16 | ![]() |
EKET - FIXKZ | Schedule Line is "Fixed" | |
17 | ![]() |
EKET - GLMNG | Quantity Delivered (Stock Transfer) | |
18 | ![]() |
EKET - GLMNG | Quantity Delivered (Stock Transfer) | |
19 | ![]() |
EKET - MENGE | Scheduled Quantity | |
20 | ![]() |
EKET - MENGE | Scheduled Quantity | |
21 | ![]() |
EKET - QUNUM | Number of quota arrangement | |
22 | ![]() |
EKET - QUNUM | Number of quota arrangement | |
23 | ![]() |
EKET - QUPOS | Quota arrangement item | |
24 | ![]() |
EKET - QUPOS | Quota arrangement item | |
25 | ![]() |
EKET - RSNUM | Number of reservation/dependent requirements | |
26 | ![]() |
EKET - RSNUM | Number of reservation/dependent requirements | |
27 | ![]() |
EKET - SERNR | BOM explosion number | |
28 | ![]() |
EKET - SERNR | BOM explosion number | |
29 | ![]() |
EKET - WAMNG | Issued quantity | |
30 | ![]() |
EKET - WAMNG | Issued quantity | |
31 | ![]() |
EKET - WEMNG | Quantity of goods received | |
32 | ![]() |
EKET - WEMNG | Quantity of goods received | |
33 | ![]() |
EKPO - AKTNR | Promotion | |
34 | ![]() |
EKPO - AKTNR | Promotion | |
35 | ![]() |
EKPO - ARSNR | Settlement reservation number | |
36 | ![]() |
EKPO - ARSNR | Settlement reservation number | |
37 | ![]() |
EKPO - ARSPS | Item number of the settlement reservation | |
38 | ![]() |
EKPO - ARSPS | Item number of the settlement reservation | |
39 | ![]() |
EKPO - BERID | EKPO-BERID | |
40 | ![]() |
EKPO - BERID | EKPO-BERID | |
41 | ![]() |
EKPO - BSTAE | Confirmation Control Key | |
42 | ![]() |
EKPO - BSTAE | Confirmation Control Key | |
43 | ![]() |
EKPO - BSTYP | Purchasing document category | |
44 | ![]() |
EKPO - BSTYP | Purchasing document category | |
45 | ![]() |
EKPO - BWTAR | Valuation type | |
46 | ![]() |
EKPO - BWTAR | Valuation type | |
47 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
48 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
49 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
50 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
51 | ![]() |
EKPO - EGLKZ | "Outward Delivery Completed" Indicator | |
52 | ![]() |
EKPO - EGLKZ | "Outward Delivery Completed" Indicator | |
53 | ![]() |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
54 | ![]() |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
55 | ![]() |
EKPO - EMLIF | Vendor to be supplied/who is to receive delivery | |
56 | ![]() |
EKPO - EMLIF | Vendor to be supplied/who is to receive delivery | |
57 | ![]() |
EKPO - EREKZ | Final Invoice Indicator | |
58 | ![]() |
EKPO - EREKZ | Final Invoice Indicator | |
59 | ![]() |
EKPO - ETDRK | Indicator: Print-relevant schedule lines exist | |
60 | ![]() |
EKPO - ETDRK | Indicator: Print-relevant schedule lines exist | |
61 | ![]() |
EKPO - ETFZ1 | Firm Zone (Go-Ahead for Production) | |
62 | ![]() |
EKPO - ETFZ1 | Firm Zone (Go-Ahead for Production) | |
63 | ![]() |
EKPO - ETFZ2 | Trade-Off Zone (Go-Ahead for Materials Procurement) | |
64 | ![]() |
EKPO - ETFZ2 | Trade-Off Zone (Go-Ahead for Materials Procurement) | |
65 | ![]() |
EKPO - INSMK | Stock Type | |
66 | ![]() |
EKPO - INSMK | Stock Type | |
67 | ![]() |
EKPO - KNTTP | Account assignment category | |
68 | ![]() |
EKPO - KNTTP | Account assignment category | |
69 | ![]() |
EKPO - KZBWS | Valuation of Special Stock | |
70 | ![]() |
EKPO - KZBWS | Valuation of Special Stock | |
71 | ![]() |
EKPO - KZSTU | Firm/Trade-Off Zones Binding with Regard to Mat. Planning | |
72 | ![]() |
EKPO - KZSTU | Firm/Trade-Off Zones Binding with Regard to Mat. Planning | |
73 | ![]() |
EKPO - KZVBR | Consumption posting | |
74 | ![]() |
EKPO - KZVBR | Consumption posting | |
75 | ![]() |
EKPO - LBLKZ | Subcontracting vendor | |
76 | ![]() |
EKPO - LBLKZ | Subcontracting vendor | |
77 | ![]() |
EKPO - LGORT | Storage location | |
78 | ![]() |
EKPO - LGORT | Storage location | |
79 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
80 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
81 | ![]() |
EKPO - MANDT | Client | |
82 | ![]() |
EKPO - MANDT | Client | |
83 | ![]() |
EKPO - MATNR | Material Number | |
84 | ![]() |
EKPO - MATNR | Material Number | |
85 | ![]() |
EKPO - MEINS | Order unit | |
86 | ![]() |
EKPO - MEINS | Order unit | |
87 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
88 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
89 | ![]() |
EKPO - NETWR | Net Order Value in PO Currency | |
90 | ![]() |
EKPO - NETWR | Net Order Value in PO Currency | |
91 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
92 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
93 | ![]() |
EKPO - RETPO | Returns Item | |
94 | ![]() |
EKPO - RETPO | Returns Item | |
95 | ![]() |
EKPO - REVLV | Revision level | |
96 | ![]() |
EKPO - REVLV | Revision level | |
97 | ![]() |
EKPO - SOBKZ | Special Stock Indicator | |
98 | ![]() |
EKPO - SOBKZ | Special Stock Indicator | |
99 | ![]() |
EKPO - STAPO | Item is statistical | |
100 | ![]() |
EKPO - STAPO | Item is statistical | |
101 | ![]() |
EKPO - STATU | RFQ status | |
102 | ![]() |
EKPO - STATU | RFQ status | |
103 | ![]() |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
104 | ![]() |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
105 | ![]() |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
106 | ![]() |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
107 | ![]() |
EKPO - WEBAZ | Goods receipt processing time in days | |
108 | ![]() |
EKPO - WEBAZ | Goods receipt processing time in days | |
109 | ![]() |
EKPO - WEPOS | Goods Receipt Indicator | |
110 | ![]() |
EKPO - WEPOS | Goods Receipt Indicator | |
111 | ![]() |
EKPO - WERKS | Plant | |
112 | ![]() |
EKPO - WERKS | Plant |