Table/Structure Field 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 |
---|---|---|---|---|
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1 | ![]() |
EKES - CHARG | Batch Number | |
2 | ![]() |
EKES - CHARG | Batch Number | |
3 | ![]() |
EKES - UZEIT | Delivery Date Time-Spot in Vendor Confirmation | |
4 | ![]() |
EKES - UZEIT | Delivery Date Time-Spot in Vendor Confirmation | |
5 | ![]() |
EKES - MENGE | Quantity as Per Vendor Confirmation | |
6 | ![]() |
EKES - MENGE | Quantity as Per Vendor Confirmation | |
7 | ![]() |
EKES - LOEKZ | Vendor confirmation deletion indicator | |
8 | ![]() |
EKES - LOEKZ | Vendor confirmation deletion indicator | |
9 | ![]() |
EKES - KZDIS | Indicator: Confirmation is Relevant to Materials Planning | |
10 | ![]() |
EKES - KZDIS | Indicator: Confirmation is Relevant to Materials Planning | |
11 | ![]() |
EKES - ETENS | Sequential Number of Vendor Confirmation | |
12 | ![]() |
EKES - ESTKZ | Creation Indicator: Vendor Confirmation | |
13 | ![]() |
EKES - ESTKZ | Creation Indicator: Vendor Confirmation | |
14 | ![]() |
EKES - EINDT | Delivery Date of Vendor Confirmation | |
15 | ![]() |
EKES - EINDT | Delivery Date of Vendor Confirmation | |
16 | ![]() |
EKES - DABMG | Quantity Reduced (MRP) | |
17 | ![]() |
EKES - DABMG | Quantity Reduced (MRP) | |
18 | ![]() |
EKES - ETENS | Sequential Number of Vendor Confirmation | |
19 | ![]() |
EKPO - RESLO | EKPO-RESLO | |
20 | ![]() |
EKPO - RESLO | EKPO-RESLO | |
21 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
22 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
23 | ![]() |
EKPO - MEINS | Order unit | |
24 | ![]() |
EKPO - MEINS | Order unit | |
25 | ![]() |
EKPO - MATNR | Material Number | |
26 | ![]() |
EKPO - MATNR | Material Number | |
27 | ![]() |
EKPO - MANDT | Client | |
28 | ![]() |
EKPO - MANDT | Client | |
29 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
30 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
31 | ![]() |
EKPO - LGORT | Storage location | |
32 | ![]() |
EKPO - LGORT | Storage location | |
33 | ![]() |
EKPO - WERKS | Plant | |
34 | ![]() |
EKPO - LBLKZ | Subcontracting vendor | |
35 | ![]() |
EKPO - REVLV | Revision level | |
36 | ![]() |
EKPO - REVLV | Revision level | |
37 | ![]() |
EKPO - SOBKZ | Special Stock Indicator | |
38 | ![]() |
EKPO - SOBKZ | Special Stock Indicator | |
39 | ![]() |
EKPO - STATU | RFQ status | |
40 | ![]() |
EKPO - STATU | RFQ status | |
41 | ![]() |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
42 | ![]() |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
43 | ![]() |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
44 | ![]() |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
45 | ![]() |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
46 | ![]() |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
47 | ![]() |
EKPO - WEBAZ | Goods receipt processing time in days | |
48 | ![]() |
EKPO - WEBAZ | Goods receipt processing time in days | |
49 | ![]() |
EKPO - WERKS | Plant | |
50 | ![]() |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
51 | ![]() |
EKPO - ARSNR | Settlement reservation number | |
52 | ![]() |
EKPO - ARSNR | Settlement reservation number | |
53 | ![]() |
EKPO - ARSPS | Item number of the settlement reservation | |
54 | ![]() |
EKPO - ARSPS | Item number of the settlement reservation | |
55 | ![]() |
EKPO - BERID | EKPO-BERID | |
56 | ![]() |
EKPO - BERID | EKPO-BERID | |
57 | ![]() |
EKPO - BSTYP | Purchasing document category | |
58 | ![]() |
EKPO - BSTYP | Purchasing document category | |
59 | ![]() |
EKPO - BWTAR | Valuation type | |
60 | ![]() |
EKPO - BWTAR | Valuation type | |
61 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
62 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
63 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
64 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
65 | ![]() |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
66 | ![]() |
EKPO - LBLKZ | Subcontracting vendor | |
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 - FLS_RSTO | EKPO-FLS_RSTO | |
70 | ![]() |
EKPO - FLS_RSTO | EKPO-FLS_RSTO | |
71 | ![]() |
EKPO - INSMK | Stock Type | |
72 | ![]() |
EKPO - INSMK | Stock Type | |
73 | ![]() |
EKPO - ITCONS | EKPO-ITCONS | |
74 | ![]() |
EKPO - ITCONS | EKPO-ITCONS | |
75 | ![]() |
EKPO - KNTTP | Account assignment category | |
76 | ![]() |
EKPO - KNTTP | Account assignment category | |
77 | ![]() |
EKPO - KZBWS | Valuation of Special Stock | |
78 | ![]() |
EKPO - KZBWS | Valuation of Special Stock | |
79 | ![]() |
EKPO - KZVBR | Consumption posting | |
80 | ![]() |
EKPO - KZVBR | Consumption posting |