SAP MDLB Table in S/4 HANA - Header data for subcontracting components
MDLB is a standard SAP Table which is used to store Header data for subcontracting components data and is available within SAP S/4 HANA systems and previous ECC R/3 systems. Below is the technical details and the field list relevant for an SAP S/4 HANA system, see here for details and fields available within the SAP R/3 version of the MDLB table(ECC)
Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can be enhanced (character-type or numeric)
Dictionary Type: Structure
Database Table: MDLB
MDLB table structure field list
Below is the full MDLB field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| EBELN | Purchasing Document Number | EBELN | CHAR | 10(0) | ALPHA | EBELN | BES | MEKK_C | EBELN | |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5(0) | EBELP | BSP | ||||
| EBELE | Delivery Schedule Line Counter | EETEN | NUMC | 4(0) | EETEN | |||||
| BANFN | Purchase Requisition Number | BANFN | CHAR | 10(0) | ALPHA | BANFN | BAN | MBAN_C | BANFN | |
| BNFPO | Item number of purchase requisition | BNFPO | NUMC | 5(0) | BNFPO | BAP | ||||
| PLNUM | Planned Order | PLNUM | CHAR | 10(0) | ALPHA | PLNUM | PAF | PLNUM | PLNUM | |
| KNTTP | Account Assignment Category | KNTTP | CHAR | 1(0) | KNTTP | KNT | ||||
| SOBKZ | Special Stock Indicator | SOBKZ | CHAR | 1(0) | SOBKZ | |||||
| KZVBR | Consumption posting | KZVBR | CHAR | 1(0) | KZVBR | |||||
| KZBWS | Valuation of Special Stock | KZBWS | CHAR | 1(0) | KZBWS | |||||
| BESKZ | Procurement Type | BESKZ | CHAR | 1(0) | BESKZ | MBS | ||||
| SOBES | Special procurement type | SOBES | CHAR | 1(0) | SOBES | |||||
| KDAUF | Sales Order Number | KDAUF | CHAR | 10(0) | ALPHA | VBELN | AUN | |||
| KDPOS | Item number in Sales Order | KDPOS | NUMC | 6(0) | NUM06 | KPO | ||||
| KDEIN | Delivery schedule for sales order | KDEIN | NUMC | 4(0) | NUM04 | |||||
| PSPEL | WBS Element | PS_POSNR | NUMC | 8(0) | ABPSP | PS_POSNR | ||||
| WAMNG | Issued Quantity | WAMNG | QUAN | 13(3) | MENG13 | |||||
| WAWRT | Sum of the values of goods issues | WAWRT | CURR | 13(2) | WERT7 | |||||
| KZEAR | Final issue for this reservation | KZEAR | CHAR | 1(0) | XFELD | |||||
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10(0) | LFA1 | ALPHA | LIFNR | LIF | KRED_C | LIFNR |
| AUFPL_ORD | Routing number of operations in the order | CO_AUFPL | NUMC | 10(0) | AUFPL | |||||
| APLZL_ORD | General counter for order | CO_APLZL | NUMC | 8(0) | CO_APLZL |
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