Data Element list used by SAP ABAP View MDLA (Material View of Order Item/Schedule Line)
SAP ABAP View 
MDLA (Material View of Order Item/Schedule Line) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 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 |
BBEIN | Delivery Date of Vendor Confirmation | |
| 5 | Data Element |
BBEST | Creation Indicator: Vendor Confirmation | |
| 6 | Data Element |
BBLOE | Vendor confirmation deletion indicator | |
| 7 | Data Element |
BBMNG | Quantity as Per Vendor Confirmation | |
| 8 | Data Element |
BBUZE | Delivery Date Time-Spot in Vendor Confirmation | |
| 9 | Data Element |
BERID | MRP Area | |
| 10 | Data Element |
BSTME | Order unit | |
| 11 | Data Element |
BSTYP | Purchasing document category | |
| 12 | Data Element |
BWTAR_D | Valuation type | |
| 13 | Data Element |
CHARG_D | Batch Number | |
| 14 | Data Element |
DABMG | Quantity Reduced (MRP) | |
| 15 | Data Element |
EBELN | Purchasing Document Number | |
| 16 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 17 | Data Element |
ELIKZ | "Delivery Completed" Indicator | |
| 18 | Data Element |
ELOEK | Deletion indicator in purchasing document | |
| 19 | Data Element |
EMLIF | Vendor to be supplied/who is to receive delivery | |
| 20 | Data Element |
ETENS | Sequential Number of Vendor Confirmation | |
| 21 | Data Element |
EWERK | Plant | |
| 22 | Data Element |
FLS_RSTO | Store Return with Inbound and Outbound Delivery | |
| 23 | Data Element |
INSMK | Stock Type | |
| 24 | Data Element |
KNTTP | Account assignment category | |
| 25 | Data Element |
KZBWS | Valuation of Special Stock | |
| 26 | Data Element |
KZDIS | Indicator: Confirmation is Relevant to Materials Planning | |
| 27 | Data Element |
KZVBR | Consumption posting | |
| 28 | Data Element |
LBLKZ | Subcontracting vendor | |
| 29 | Data Element |
LGORT_D | Storage location | |
| 30 | Data Element |
MANDT | Client | |
| 31 | Data Element |
MATNR | Material Number | |
| 32 | Data Element |
ME_IR_CO_ORDER | Real-Time Consumption Posting of Subcontracting Components | |
| 33 | Data Element |
PSTYP | Item category in purchasing document | |
| 34 | Data Element |
RESLO | Issuing Storage Location for Stock Transport Order | |
| 35 | Data Element |
REVLV | Revision level | |
| 36 | Data Element |
SOBKZ | Special Stock Indicator | |
| 37 | Data Element |
UMBSN | Denominator for Conversion of Order Unit to Base Unit | |
| 38 | Data Element |
UMBSZ | Numerator for Conversion of Order Unit to Base Unit | |
| 39 | Data Element |
UPTYP | Subitem Category, Purchasing Document | |
| 40 | Data Element |
WEBAZ | Goods receipt processing time in days |
