Table/Structure Field list used by SAP ABAP View MDBS (Material View of Order Item/Schedule Line)
SAP ABAP View
MDBS (Material View of Order Item/Schedule Line) 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 - BANFN | Purchase requisition number | ||
| 4 | EKET - BANFN | Purchase requisition number | ||
| 5 | EKET - BEDAT | Order date of schedule line | ||
| 6 | EKET - BEDAT | Order date of schedule line | ||
| 7 | EKET - BNFPO | Item number of purchase requisition | ||
| 8 | EKET - BNFPO | Item number of purchase requisition | ||
| 9 | EKET - CHARG | Batch Number | ||
| 10 | EKET - CHARG | Batch Number | ||
| 11 | EKET - DABMG | Quantity Reduced (MRP) | ||
| 12 | EKET - DABMG | Quantity Reduced (MRP) | ||
| 13 | EKET - EINDT | Item delivery date | ||
| 14 | EKET - EINDT | Item delivery date | ||
| 15 | EKET - ESTKZ | Creation indicator (purchase requisition/schedule lines) | ||
| 16 | EKET - ESTKZ | Creation indicator (purchase requisition/schedule lines) | ||
| 17 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 18 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 19 | EKET - FIXKZ | Schedule Line is "Fixed" | ||
| 20 | EKET - FIXKZ | Schedule Line is "Fixed" | ||
| 21 | EKET - GLMNG | Quantity Delivered (Stock Transfer) | ||
| 22 | EKET - GLMNG | Quantity Delivered (Stock Transfer) | ||
| 23 | EKET - MENGE | Scheduled Quantity | ||
| 24 | EKET - MENGE | Scheduled Quantity | ||
| 25 | EKET - MNG02 | Committed quantity | ||
| 26 | EKET - MNG02 | Committed quantity | ||
| 27 | EKET - NODISP | Ind: Reserv. not applicable to MRP;Purc. req. not created | ||
| 28 | EKET - NODISP | Ind: Reserv. not applicable to MRP;Purc. req. not created | ||
| 29 | EKET - QUNUM | Number of quota arrangement | ||
| 30 | EKET - QUNUM | Number of quota arrangement | ||
| 31 | EKET - QUPOS | Quota arrangement item | ||
| 32 | EKET - QUPOS | Quota arrangement item | ||
| 33 | EKET - RSNUM | Number of reservation/dependent requirements | ||
| 34 | EKET - RSNUM | Number of reservation/dependent requirements | ||
| 35 | EKET - SERNR | BOM explosion number | ||
| 36 | EKET - SERNR | BOM explosion number | ||
| 37 | EKET - UZEIT | Delivery Date Time-Spot | ||
| 38 | EKET - UZEIT | Delivery Date Time-Spot | ||
| 39 | EKET - VERID | Production Version | ||
| 40 | EKET - VERID | Production Version | ||
| 41 | EKET - WAMNG | Issued quantity | ||
| 42 | EKET - WAMNG | Issued quantity | ||
| 43 | EKET - WEMNG | Quantity of goods received | ||
| 44 | EKET - WEMNG | Quantity of goods received | ||
| 45 | EKPO - AKTNR | Promotion | ||
| 46 | EKPO - AKTNR | Promotion | ||
| 47 | EKPO - ARSNR | Settlement reservation number | ||
| 48 | EKPO - ARSNR | Settlement reservation number | ||
| 49 | EKPO - ARSPS | Item number of the settlement reservation | ||
| 50 | EKPO - ARSPS | Item number of the settlement reservation | ||
| 51 | EKPO - BERID | EKPO-BERID | ||
| 52 | EKPO - BERID | EKPO-BERID | ||
| 53 | EKPO - BSTAE | Confirmation Control Key | ||
| 54 | EKPO - BSTAE | Confirmation Control Key | ||
| 55 | EKPO - BSTYP | Purchasing document category | ||
| 56 | EKPO - BSTYP | Purchasing document category | ||
| 57 | EKPO - BWTAR | Valuation type | ||
| 58 | EKPO - BWTAR | Valuation type | ||
| 59 | EKPO - EBELN | Purchasing Document Number | ||
| 60 | EKPO - EBELN | Purchasing Document Number | ||
| 61 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 62 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 63 | EKPO - EGLKZ | "Outward Delivery Completed" Indicator | ||
| 64 | EKPO - EGLKZ | "Outward Delivery Completed" Indicator | ||
| 65 | EKPO - ELIKZ | "Delivery Completed" Indicator | ||
| 66 | EKPO - ELIKZ | "Delivery Completed" Indicator | ||
| 67 | EKPO - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 68 | EKPO - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 69 | EKPO - EREKZ | Final Invoice Indicator | ||
| 70 | EKPO - EREKZ | Final Invoice Indicator | ||
| 71 | EKPO - ETDRK | Indicator: Print-relevant schedule lines exist | ||
| 72 | EKPO - ETDRK | Indicator: Print-relevant schedule lines exist | ||
| 73 | EKPO - ETFZ1 | Firm Zone (Go-Ahead for Production) | ||
| 74 | EKPO - ETFZ1 | Firm Zone (Go-Ahead for Production) | ||
| 75 | EKPO - ETFZ2 | Trade-Off Zone (Go-Ahead for Materials Procurement) | ||
| 76 | EKPO - ETFZ2 | Trade-Off Zone (Go-Ahead for Materials Procurement) | ||
| 77 | EKPO - FIXMG | EKPO-FIXMG | ||
| 78 | EKPO - FIXMG | EKPO-FIXMG | ||
| 79 | EKPO - FLS_RSTO | EKPO-FLS_RSTO | ||
| 80 | EKPO - FLS_RSTO | EKPO-FLS_RSTO | ||
| 81 | EKPO - INSMK | Stock Type | ||
| 82 | EKPO - INSMK | Stock Type | ||
| 83 | EKPO - ITCONS | EKPO-ITCONS | ||
| 84 | EKPO - ITCONS | EKPO-ITCONS | ||
| 85 | EKPO - KNTTP | Account assignment category | ||
| 86 | EKPO - KNTTP | Account assignment category | ||
| 87 | EKPO - KZBWS | Valuation of Special Stock | ||
| 88 | EKPO - KZBWS | Valuation of Special Stock | ||
| 89 | EKPO - KZSTU | Firm/Trade-Off Zones Binding with Regard to Mat. Planning | ||
| 90 | EKPO - KZSTU | Firm/Trade-Off Zones Binding with Regard to Mat. Planning | ||
| 91 | EKPO - KZVBR | Consumption posting | ||
| 92 | EKPO - KZVBR | Consumption posting | ||
| 93 | EKPO - LBLKZ | Subcontracting vendor | ||
| 94 | EKPO - LBLKZ | Subcontracting vendor | ||
| 95 | EKPO - LGORT | Storage location | ||
| 96 | EKPO - LGORT | Storage location | ||
| 97 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 98 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 99 | EKPO - MANDT | Client | ||
| 100 | EKPO - MANDT | Client | ||
| 101 | EKPO - MATNR | Material Number | ||
| 102 | EKPO - MATNR | Material Number | ||
| 103 | EKPO - MEINS | Order unit | ||
| 104 | EKPO - MEINS | Order unit | ||
| 105 | EKPO - PRIO_REQ | EKPO-PRIO_REQ | ||
| 106 | EKPO - PRIO_REQ | EKPO-PRIO_REQ | ||
| 107 | EKPO - PRIO_URG | EKPO-PRIO_URG | ||
| 108 | EKPO - PRIO_URG | EKPO-PRIO_URG | ||
| 109 | EKPO - PSTYP | Item category in purchasing document | ||
| 110 | EKPO - PSTYP | Item category in purchasing document | ||
| 111 | EKPO - RESLO | EKPO-RESLO | ||
| 112 | EKPO - RESLO | EKPO-RESLO | ||
| 113 | EKPO - RETPO | Returns Item | ||
| 114 | EKPO - RETPO | Returns Item | ||
| 115 | EKPO - REVLV | Revision level | ||
| 116 | EKPO - REVLV | Revision level | ||
| 117 | EKPO - SOBKZ | Special Stock Indicator | ||
| 118 | EKPO - SOBKZ | Special Stock Indicator | ||
| 119 | EKPO - STAPO | Item is statistical | ||
| 120 | EKPO - STAPO | Item is statistical | ||
| 121 | EKPO - STATU | RFQ status | ||
| 122 | EKPO - STATU | RFQ status | ||
| 123 | EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 124 | EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 125 | EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 126 | EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 127 | EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 128 | EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 129 | EKPO - WEBAZ | Goods receipt processing time in days | ||
| 130 | EKPO - WEBAZ | Goods receipt processing time in days | ||
| 131 | EKPO - WEPOS | Goods Receipt Indicator | ||
| 132 | EKPO - WEPOS | Goods Receipt Indicator | ||
| 133 | EKPO - WERKS | Plant | ||
| 134 | EKPO - WERKS | Plant |