SAP table MDLB (Header data for subcontracting components)

Field Description Data Type Length Decimals Checktable Data Element
EBELN Purchasing Document Number CHAR 10 0 EBELN
EBELP Item Number of Purchasing Document NUMC 5 0 EBELP
EBELE Delivery Schedule Line Counter NUMC 4 0 EETEN
BANFN Purchase Requisition Number CHAR 10 0 BANFN
BNFPO Item number of purchase requisition NUMC 5 0 BNFPO
PLNUM Planned Order CHAR 10 0 PLNUM
KNTTP Account Assignment Category CHAR 1 0 KNTTP
SOBKZ Special Stock Indicator CHAR 1 0 SOBKZ
KZVBR Consumption posting CHAR 1 0 KZVBR
No consumption
A Asset
E Sales order
P Project
V Consumption
KZBWS Valuation of Special Stock CHAR 1 0 KZBWS
No stock valuation
A Valuation without reference to sales document
M Separate valuation with ref. to sales document/project
BESKZ Procurement Type CHAR 1 0 BESKZ
No Procurement
E In-House Production
F External Procurement
X Both Procurement Types
SOBES Special procurement type CHAR 1 0 SOBES
0 Standard external procurement
2 Consignment
3 Subcontracting
7 Stock transfer
9 IS-OIL only: Stock transfer reservation
E Standard in-house production
P Production in plant 2
KDAUF Sales Order Number CHAR 10 0 KDAUF
KDPOS Item number in Sales Order NUMC 6 0 KDPOS
KDEIN Delivery schedule for sales order NUMC 4 0 KDEIN
PSPEL WBS Element NUMC 8 0 PS_POSNR
WAMNG Issued Quantity QUAN 13 3 WAMNG
WAWRT Sum of the values of goods issues CURR 13 2 WAWRT
KZEAR Final Issue for Reservation CHAR 1 0 KZEAR
LIFNR Account Number of Supplier CHAR 10 0 LFA1 LIFNR
AUFPL_ORD Routing number of operations in the order NUMC 10 0 CO_AUFPL
APLZL_ORD General counter for order NUMC 8 0 CO_APLZL

MDLB foreign key relationships

Table Field Check Table Check Field
0 MDLB LIFNR LFA1 Supplier Master (General Section) MANDT
0 MDLB LIFNR LFA1 Supplier Master (General Section) LIFNR