Data Element list used by SAP ABAP View MDUA (View for Stock Transfer Purchase Requisition's Reqmts)
SAP ABAP View 
MDUA (View for Stock Transfer Purchase Requisition's Reqmts) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ARSNR | Settlement reservation number | |
| 2 | Data Element |
BAFIX | Purchase requisition is fixed | |
| 3 | Data Element |
BAMEI | Purchase requisition unit of measure | |
| 4 | Data Element |
BAMNG | Purchase requisition quantity | |
| 5 | Data Element |
BANFN | Purchase requisition number | |
| 6 | Data Element |
BANST | Processing status of purchase requisition | |
| 7 | Data Element |
BBSRT | Purchase Requisition Document Type | |
| 8 | Data Element |
BERID | MRP Area | |
| 9 | Data Element |
BNFPO | Item number of purchase requisition | |
| 10 | Data Element |
BSAKZ | Control indicator for purchasing document type | |
| 11 | Data Element |
BSMNG | Quantity ordered against this purchase requisition | |
| 12 | Data Element |
CHARG_D | Batch Number | |
| 13 | Data Element |
CUOBJ | Configuration (internal object number) | |
| 14 | Data Element |
DAT05 | Committed date | |
| 15 | Data Element |
EBAKZ | Purchase requisition closed | |
| 16 | Data Element |
EINDT | Item delivery date | |
| 17 | Data Element |
EKORG | Purchasing organization | |
| 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 |
ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
| 21 | Data Element |
EWERK | Plant | |
| 22 | Data Element |
FLIEF | Fixed vendor | |
| 23 | Data Element |
FRGDT | Purchase Requisition Release Date | |
| 24 | Data Element |
FRGKZ | Release Indicator | |
| 25 | Data Element |
INFNR | Number of purchasing info record | |
| 26 | Data Element |
KNTTP | Account assignment category | |
| 27 | Data Element |
KONNR | Number of principal purchase agreement | |
| 28 | Data Element |
KTPNR | Item number of principal purchase agreement | |
| 29 | Data Element |
KZBWS | Valuation of Special Stock | |
| 30 | Data Element |
KZVBR | Consumption posting | |
| 31 | Data Element |
LBLKZ | Subcontracting vendor | |
| 32 | Data Element |
LGORT_D | Storage location | |
| 33 | Data Element |
MANDT | Client | |
| 34 | Data Element |
MATNR | Material Number | |
| 35 | Data Element |
MNG06 | Committed quantity | |
| 36 | Data Element |
PLIFZ | Planned delivery time in days | |
| 37 | Data Element |
PSTYP | Item category in purchasing document | |
| 38 | Data Element |
RESLO | Issuing Storage Location for Stock Transport Order | |
| 39 | Data Element |
RESWK | Supplying (issuing) plant in case of stock transport order | |
| 40 | Data Element |
REVLV | Revision level | |
| 41 | Data Element |
SERNR | BOM explosion number | |
| 42 | Data Element |
SOBKZ | Special Stock Indicator | |
| 43 | Data Element |
TECHS | Parameter Variant/Standard Variant | |
| 44 | Data Element |
UMSOK | Special stock indicator for physical stock transfer | |
| 45 | Data Element |
VORAB | Advance procurement: project stock | |
| 46 | Data Element |
WEBAZ | Goods receipt processing time in days |
