Table/Structure Field list used by SAP ABAP View MDUB (Reading View of Stock Transport Order for Release Order)
SAP ABAP View
MDUB (Reading View of Stock Transport Order for Release Order) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKET - CHARG | Batch Number | |
2 | ![]() |
EKET - CHARG | Batch Number | |
3 | ![]() |
EKET - DABMG | Quantity Reduced (MRP) | |
4 | ![]() |
EKET - DABMG | Quantity Reduced (MRP) | |
5 | ![]() |
EKET - DAT01 | Committed date | |
6 | ![]() |
EKET - DAT01 | Committed date | |
7 | ![]() |
EKET - EINDT | Item delivery date | |
8 | ![]() |
EKET - EINDT | Item delivery date | |
9 | ![]() |
EKET - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
10 | ![]() |
EKET - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
11 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
12 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
13 | ![]() |
EKET - FIXKZ | Schedule Line is "Fixed" | |
14 | ![]() |
EKET - FIXKZ | Schedule Line is "Fixed" | |
15 | ![]() |
EKET - GLMNG | Quantity Delivered (Stock Transfer) | |
16 | ![]() |
EKET - GLMNG | Quantity Delivered (Stock Transfer) | |
17 | ![]() |
EKET - MBDAT | Material Staging/Availability Date | |
18 | ![]() |
EKET - MBDAT | Material Staging/Availability Date | |
19 | ![]() |
EKET - MENGE | Scheduled Quantity | |
20 | ![]() |
EKET - MENGE | Scheduled Quantity | |
21 | ![]() |
EKET - MNG02 | Committed quantity | |
22 | ![]() |
EKET - MNG02 | Committed quantity | |
23 | ![]() |
EKET - SERNR | BOM explosion number | |
24 | ![]() |
EKET - SERNR | BOM explosion number | |
25 | ![]() |
EKET - WAMNG | Issued quantity | |
26 | ![]() |
EKET - WAMNG | Issued quantity | |
27 | ![]() |
EKET - WEMNG | Quantity of goods received | |
28 | ![]() |
EKET - WEMNG | Quantity of goods received | |
29 | ![]() |
EKPO - AKTNR | Promotion | |
30 | ![]() |
EKPO - AKTNR | Promotion | |
31 | ![]() |
EKPO - BERID | EKPO-BERID | |
32 | ![]() |
EKPO - BERID | EKPO-BERID | |
33 | ![]() |
EKPO - BSTAE | Confirmation Control Key | |
34 | ![]() |
EKPO - BSTAE | Confirmation Control Key | |
35 | ![]() |
EKPO - BSTYP | Purchasing document category | |
36 | ![]() |
EKPO - BSTYP | Purchasing document category | |
37 | ![]() |
EKPO - CUOBJ | Configuration (internal object number) | |
38 | ![]() |
EKPO - CUOBJ | Configuration (internal object number) | |
39 | ![]() |
EKPO - EGLKZ | "Outward Delivery Completed" Indicator | |
40 | ![]() |
EKPO - EGLKZ | "Outward Delivery Completed" Indicator | |
41 | ![]() |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
42 | ![]() |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
43 | ![]() |
EKPO - EMLIF | Vendor to be supplied/who is to receive delivery | |
44 | ![]() |
EKPO - EMLIF | Vendor to be supplied/who is to receive delivery | |
45 | ![]() |
EKPO - ETFZ1 | Firm Zone (Go-Ahead for Production) | |
46 | ![]() |
EKPO - ETFZ1 | Firm Zone (Go-Ahead for Production) | |
47 | ![]() |
EKPO - ETFZ2 | Trade-Off Zone (Go-Ahead for Materials Procurement) | |
48 | ![]() |
EKPO - ETFZ2 | Trade-Off Zone (Go-Ahead for Materials Procurement) | |
49 | ![]() |
EKPO - FIXMG | EKPO-FIXMG | |
50 | ![]() |
EKPO - FIXMG | EKPO-FIXMG | |
51 | ![]() |
EKPO - FLS_RSTO | EKPO-FLS_RSTO | |
52 | ![]() |
EKPO - FLS_RSTO | EKPO-FLS_RSTO | |
53 | ![]() |
EKPO - KNTTP | Account assignment category | |
54 | ![]() |
EKPO - KNTTP | Account assignment category | |
55 | ![]() |
EKPO - KZBWS | Valuation of Special Stock | |
56 | ![]() |
EKPO - KZBWS | Valuation of Special Stock | |
57 | ![]() |
EKPO - KZSTU | Firm/Trade-Off Zones Binding with Regard to Mat. Planning | |
58 | ![]() |
EKPO - KZSTU | Firm/Trade-Off Zones Binding with Regard to Mat. Planning | |
59 | ![]() |
EKPO - KZVBR | Consumption posting | |
60 | ![]() |
EKPO - KZVBR | Consumption posting | |
61 | ![]() |
EKPO - LBLKZ | Subcontracting vendor | |
62 | ![]() |
EKPO - LBLKZ | Subcontracting vendor | |
63 | ![]() |
EKPO - LGORT | Storage location | |
64 | ![]() |
EKPO - LGORT | Storage location | |
65 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
66 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
67 | ![]() |
EKPO - MEINS | Order unit | |
68 | ![]() |
EKPO - MEINS | Order unit | |
69 | ![]() |
EKPO - PLIFZ | Planned Delivery Time in Days | |
70 | ![]() |
EKPO - PLIFZ | Planned Delivery Time in Days | |
71 | ![]() |
EKPO - RESLO | EKPO-RESLO | |
72 | ![]() |
EKPO - RESLO | EKPO-RESLO | |
73 | ![]() |
EKPO - RETPO | Returns Item | |
74 | ![]() |
EKPO - RETPO | Returns Item | |
75 | ![]() |
EKPO - REVLV | Revision level | |
76 | ![]() |
EKPO - REVLV | Revision level | |
77 | ![]() |
EKPO - SOBKZ | Special Stock Indicator | |
78 | ![]() |
EKPO - SOBKZ | Special Stock Indicator | |
79 | ![]() |
EKPO - SPE_INSMK_SRC | EKPO-SPE_INSMK_SRC | |
80 | ![]() |
EKPO - SPE_INSMK_SRC | EKPO-SPE_INSMK_SRC | |
81 | ![]() |
EKPO - STAPO | Item is statistical | |
82 | ![]() |
EKPO - STAPO | Item is statistical | |
83 | ![]() |
EKPO - TECHS | Parameter Variant/Standard Variant | |
84 | ![]() |
EKPO - TECHS | Parameter Variant/Standard Variant | |
85 | ![]() |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
86 | ![]() |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
87 | ![]() |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
88 | ![]() |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
89 | ![]() |
EKPO - UMSOK | Special stock indicator for physical stock transfer | |
90 | ![]() |
EKPO - UMSOK | Special stock indicator for physical stock transfer | |
91 | ![]() |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
92 | ![]() |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
93 | ![]() |
EKPO - WERKS | Plant | |
94 | ![]() |
EKPO - WERKS | Plant | |
95 | ![]() |
EKUB - EBELN | Purchasing Document Number | |
96 | ![]() |
EKUB - EBELN | Purchasing Document Number | |
97 | ![]() |
EKUB - EBELP | Item Number of Purchasing Document | |
98 | ![]() |
EKUB - EBELP | Item Number of Purchasing Document | |
99 | ![]() |
EKUB - MANDT | Client | |
100 | ![]() |
EKUB - MANDT | Client | |
101 | ![]() |
EKUB - MATNR | Material Number | |
102 | ![]() |
EKUB - MATNR | Material Number | |
103 | ![]() |
EKUB - RESWK | Supplying (issuing) plant in case of stock transport order | |
104 | ![]() |
EKUB - RESWK | Supplying (issuing) plant in case of stock transport order |