MBLPO - Item in Material Document

SAP data element MBLPO has the title "Item in Material Document".
 It is part of development package MB in software component MM-IM. This development package consists of objects that can be grouped under "Application development R/3 inventory management".

Properties of data element MBLPO

Property
DomainMBLPO
Data TypeNUMC
Length4
Decimals0
Output Length4
Supports lower caseNo
Conversion Routine
Short DescriptionItem
Medium DescriptionMat. Doc.Item
Long DescriptionMaterial Doc.Item

Tables with fields of type MBLPO

The data element MBLPO is used by fields in the following tables.

Table
Development Package
PA0800Personal Master Record Infotype 0800ISDFPS_HCM_PERSEQUIPMENTHCM Personnel Equipment
PA0800Personal Master Record Infotype 0800ISDFPS_HCM_PERSEQUIPMENTHCM Personnel Equipment
FMFUNDTRANSYEARAdditional Documents for Funds Transfer to Diff. YearsFMFIIS-PS: FI Basics for Funds Management
PSOSEGSRecurring Request Document Segment, G/L AccountsFMFIIS-PS: FI Basics for Funds Management
MSEGO1Quantity Conversion Parameters for Material DocumentsOIBHPM Hydrocarbon Product Management
MSEGO2Material Document Quantities in Additional Units of MeasureOIBHPM Hydrocarbon Product Management
OIB09Log for missing MSEGO1 and MSEGO2 documentsOIBHPM Hydrocarbon Product Management
OIB_MIGO_HQCIStore the QCI-GOITEM for MIGOs hold/restore featureOIBHPM Hydrocarbon Product Management
OIB_MIGO_HTSTStore the TST-GOITEM for MIGOs hold/restore featureOIBHPM Hydrocarbon Product Management
MATDOCOILQty. Conv. Parameters & Qty. Additional UoM for Material DocOIB_01HPM Changes for S4 HANA Development
OIC_FORM_ATTRIBAttributes of Business Context for F&A FormulaOIC_MIGRMigration of Formula and Average Pricing to CPE
OIGSMVTD Material Balance on VehicleOIGTD Transport and Distribution
OIH30ITracking itemOIHTDP Tariffs, Duties and Permits
OIH_J_1BMSEG_NFLink between Gain and Losses Movements and Nota FiscalOIH_CV_BROil country version Brazil
OIJ03_LOVTSW: Table for Left on Vehicle EntriesOIJ_TSW03_APPLPackage: EhP5e TSW Applications
OIJ03_LOVGLREFTSW Gain loss/LOV Reference tableOIJ_TSW03_APPLPackage: EhP5e TSW Applications
/ACCGO/T_HLREVNTHLR Event Processing -- Event table/ACCGO/DGRDaily Grain Report
/ACCGO/T_UNMVTMaintain Unassigned Movements/ACCGO/COMMONACCGO: Package for all DDIC and Common Objects
FLOG_DIST_ITEMSField Logistics Distribution itemsODATA_FLOG_PROCESS_RECEIPTSField Logistics - Process Receipts
FLOG_INSPCODEField Logistics Process Receipts Visual Inspection codeODATA_FLOG_PROCESS_RECEIPTSField Logistics - Process Receipts
FIEUD_GOODS_ITEMSAFT-XML:PT:Goods Movement Line ItemsGLO-LOG-PTLogistics Localization forms for Portugal
TXW_S_MSEGRetrieve MSEG from archiveFTW1Data Retention Tool
TXW_S_MSEGRetrieve MSEG from archiveFTW1Data Retention Tool
CRP_MIGO_BADI_TBBADI in MIGO: Example TableGJV2
MLAUFMaterial Ledger Item Table for Order HistoryCKMLMaterial Ledger
MLAUFCRMaterial Ledger Currency Table for Order HistoryCKMLMaterial Ledger
MLAUFCRHHistory table for summerized MLAUFCR dataCKMLMaterial Ledger
MLAUFCRLDMat. Led. Currency Table for Order History icnl. LedgerCKMLMaterial Ledger
MLAUFCRLDHHistory table for summerized MLAUFCR data icnl. LedgerCKMLMaterial Ledger
MLAUFHHistory table for summarized MLAUF dataCKMLMaterial Ledger
MLAUFKEPHML: Cost Component Split (Components) for Order HistoryCKMLCCSActual Cost Component Split
MLAUFKEPHHHistory table for summarized MLAUFKEPH dataCKMLCCSActual Cost Component Split
MLAUFKEPHLDML: Cost Component Split for Order History icnl. LedgerCKMLCCSActual Cost Component Split
MLAUFKEPHLDHHistory table for summarized MLAUFKEPH data icnl. LedgerCKMLCCSActual Cost Component Split
MLBEMaterial Ledger FS Item Table for GR/IR relevant transactionCKMLMaterial Ledger
MLBECRMaterial Ledger Currency Table for GR/IR relevant transact.CKMLMaterial Ledger
MLBECRHMaterial Ledger Currency Table for GR/IR relevant transact.CKMLMaterial Ledger
MLBECRLDMat. Led. Cur Table for GR/IR rel. transact. icnl. LedgerCKMLMaterial Ledger
MLBECRLDHMat. Led. Cur Table for GR/IR rel. transact. icnl. LedgerCKMLMaterial Ledger
MLBEHMaterial Ledger FS Item Table for GR/IR relevant transactionCKMLMaterial Ledger
MLBEKEPHML: Cost Comp. Split (Elements) for Purchase Order HistoryCKMLCCSActual Cost Component Split
MLITMBMaterial valuation document row informationDI_MLDI: Enhancements to Material Ledger
FCMLREPITCorrection for ML-Helpdesk: Corrected ItemsFCML_HELPDESKMaterial Ledger Helpdesk
DUVMSEG_EXTRACTduv mseg extract for performanceCO_ML_DUVDistribution of Inventory and Activity Differences
CCRCT_PULOReference to Confirmed Purchased QuantitiesCBRCEHS: Substance-Related Regulation Checks
CCRCT_SOLOReference to Confirmed Sold Quantities (CCRCT_SO)CBRCEHS: Substance-Related Regulation Checks
EHPMAD_SVT_PROCOSVT Production Confirmed Quantities TableEHPMA_SVT_PREPROCESSINGSVT Objects for Preprocessing
EHPMAD_SVT_PURCOSVT Purchase Confirmed Quantities TableEHPMA_SVT_PREPROCESSINGSVT Objects for Preprocessing
EHPMAD_SVT_SALCOSVT Sales Confirmed Quantities TableEHPMA_SVT_PREPROCESSINGSVT Objects for Preprocessing
VBSEGSDocument Segment for Document Parking - G/L Account DatabaseFBASFinancial Accounting "Basis"
CFIN_AV_PO_RORelated Object for Purchasing DocumentFINS_CFIN_ACC_VIEWCentral Finance - Accounting View
CFIN_AV_PO_ROACCRelated of Purchasing Document at Account Assignment LevelFINS_CFIN_ACC_VIEWCentral Finance - Accounting View
FJEPGOODSMOVACCGoods Movement Accounting Notification Account AssignmentFINS_JEP_APIAPI for journal entry processing
FJEPGOODSMOVITGoods Movement Accounting Notification ItemFINS_JEP_APIAPI for journal entry processing
J_1IGRXSUBGR reference to subcontracting challansJ1ICIN30ADevelopment class for cin30a
SND_PL_MAGSAF-T PL : Material Document Movements for JPK_MAGID-SAFT-PLSAF-T Poland
J_3RFGTDSource Customs Declaration ContentsJ3RFLocalization Russia: FI
J_3RFGTDMATGTD usage in material documentsJ3RFLocalization Russia: FI
J_3RFGTD_ITEMImport Customs Declaration ItemsJ3RFLocalization Russia: FI
J_3RF_REGINV_LNKLinking table for REGINVJ3RFLocalization Russia: FI
J_3RF_RGTORG_LNKLinking table for RGTORGJ3RFLocalization Russia: FI
J_3RMWOINMaterial issues without invoices.J3RFLocalization Russia: FI
FIRUD_FSTM_S_MMACR Stock Valuation Russia Log Table - Material DocumentsGLO_FIN_RUGlobalization Financials Russia
FIRUD_IMCD_ITM_DI_RU_IMPRTCSTMSDECLNITEMTP I_RU_IMPRTCSTMSDECLNITEMTPGLO_FIN_IS_RU_FOREIGN_TRADEInformation System: Russia import/export operations
/CCEE/SIFIDDVSpecial Tax Table/CCEE/SIFICEE Financials and Logistics - Slovenia
/CCEE/SIFIPE17Temporary import of goods/CCEE/SIFICEE Financials and Logistics - Slovenia
J_1IG_SUBCONSTATGST India : Subcontracting Challan Automation StatusJ1I_GST_LOG_APPPackage for GST India Fiori Application
FIEUD_GOODS_ISAFT-XML:Goods Movement Line ItemsID-LO-LULocalization Luxembourg
J_1BFIFOINIncoming FIFO relevant Consignment movements (BRAZIL)J1BALocalization Brazil
J_1BFIFOOUTOutgoing FIFO relevant Consignment movements (BRAZIL)J1BALocalization Brazil
J_1BFIFOOUTOutgoing FIFO relevant Consignment movements (BRAZIL)J1BALocalization Brazil
J_1IGRXREFGoods Receipt to Excise Invoice Coss ReferenceJ1I2India, Phase II
J_1IG_RECONSTATMaterial Document Reconciliation Status via AutomationJ1I_GST_LOGST India (Logistics)
J_1IG_SUBCONSubcontracting Document ReferenceJ1I_GST_LOGST India (Logistics)
J_1IPART1Excise part I detialsJ1I2India, Phase II
J_1IQRDEPQuarterly Returns Depot structureJ1I2India, Phase II
J_1IRG1Excise RG1 detailsJ1I2India, Phase II
J_1IRG23DRG23D register for the depotJ1I2India, Phase II
J_1IRG23DRG23D register for the depotJ1I2India, Phase II
J_1IRG23DRG23D register for the depotJ1I2India, Phase II
/SAPNEA/ROWAChargeable component consumptions/SAPNEA/J_SC1_TABLESSubcontracting Management Tables
FIEUD_SBINV_ISAFT: Self Billing Invoices ( Line Items)ID-FI-SAFTSAF-T Reporting (generic parts)
VTBMMORMM: open requestsFTHApplication development R/3 treasury hedging
FML_MIG_PROD_ORnear-Zero-Downtime: production order migration (MLAUFCR + H)FINS_ML_MIGMaterial Ledger - Migration
FML_MIG_PURCH_ORnear-Zero-Downtime: Purchase order history migrationFINS_ML_MIGMaterial Ledger - Migration
RLACPOITAccount Posting RecordISAUTO_VHU_RLReturnable Packaging Logistics
RLREPROCReprocessing Record for Returnable Packaging Acct PostingsISAUTO_VHU_RLReturnable Packaging Logistics
VLCGISSUEVELO : Material Document /Goods IssueISAUTO_VLCVehicle Management System (VMS)
VLCGMOVEMVELO : Material Documents (Other)ISAUTO_VLCVehicle Management System (VMS)
VLCGRECEIPTVELO : Material Document / Goods ReceiptISAUTO_VLCVehicle Management System (VMS)
PEG_CNSMPTN2WBSPegging: Consumption Posting to WBS element detailsGPDGrouping, Pegging and Distribution
PEG_TGTG_EXCA&D GPD: Group to group initial pegGPDGrouping, Pegging and Distribution
ADPIC_HOLD_MIGOStore BADI goitem for MIGO hold / restore functionalityADPICA&D Parts Interchangeability Enhancements
/SAPMP/MIGOBPMNGBAdI in MIGO: Cumulated Order Price Quantity/SAPMP/MM-IMMill Products Enhancements: Inventory Management
MILL_PBWUMill: Process Batches with UsageMILL_PPIS: Mill Products - Production Planning and Control
LTAPTransfer order itemLVSApplication development Warehouse Management (WM)
LTBPTransfer requirement itemLVSApplication development Warehouse Management (WM)
LUBUPosting Change DocumentLVSApplication development Warehouse Management (WM)
LDK01Communication Record 01 Decentralized WMS: GR/GI R/2 -> ERPLVSDDecentralized WM system
LDK01Communication Record 01 Decentralized WMS: GR/GI R/2 -> ERPLVSDDecentralized WM system
LDK02Communicat.Record 02 Decentralized WMS: Transfer R/2 -> ERPLVSDDecentralized WM system
LDK02Communicat.Record 02 Decentralized WMS: Transfer R/2 -> ERPLVSDDecentralized WM system
WB2B_CMM_MTM_TCMtM per Trading ContractWB2B_CMM_ANALYTICSCommodity Management Analytics Integration Layer
CMM_MTM_POMtM per Purchase OrderLOG_CMM_ANALYTICS
HUINV_ITEMHandling Unit: Physical Inventory Document ItemHANDLING_UNITSHandling Units - General Packing
HUMSEGReference-HU-Item for Material Doc.Item that was Posted LastHANDLING_UNITSHandling Units - General Packing
CIAP_D_RECORDCIAP RecordINT_TMF_CIAPTMF Integration Features: CIAP
SER03Document Header for Serial Numbers for Goods MovementsLO_SN_DBSerial Number: tables (w/conf), DEs, domains, VDM, accessors
PMMO_CNSMPTN_HSTConsumption History TablePMMO_MM_INTEGRATIONMM to PMMO Interface
PMMO_GRP_TRF_HSTGroup-to-Group Transfer History TablePMMO_MM_INTEGRATIONMM to PMMO Interface
PMMO_STOCK_HSTStock History TablePMMO_MM_INTEGRATIONMM to PMMO Interface
PMMO_TRANSIT_HSTTransit History TablePMMO_MM_INTEGRATIONMM to PMMO Interface
J_1IRAINDTLArticle Inward Note DetailJ1IRETRetail India Localization
AULWDelivery PhasesWAUFApplication development R/3 Purchasing, Allocation table
AUVWDelivery Phase for Distribution CenterWAUFApplication development R/3 Purchasing, Allocation table
WSTI_POS_EVENTPhysical Inventory in an Opened Store: POS Trans by ReceiptWOSTSAP Retail Store: Internet Application Components
WSTI_ART_RELPhysical Inventory During Open Time: Material AssignmentWOST_WSTI_24HSAP Retail Store: Physical Inventory During Opening Hours
RTST_RP_POST_ITMPost Documents per Document ItemODATA_RETAIL_ST_RCV_PRODUCTOData Service - Retail Store Receive Product
ROWAIndex table : Chargeable component consumptionsMOSubcontracting Index Table
RPOD_IDXGoods Movement Synchronized with a SUS/ICH SystemBBPEEBP Addon Dev. for Direct Material and ext. Classic Scenario
CHVWTable CHVW for Batch Where-Used ListMBApplication development R/3 inventory management
IMEXTEnhancement Fields for Goods ReceiptMBApplication development R/3 inventory management
ISEGPhysical Inventory Document ItemsMBApplication development R/3 inventory management
MIGO_BADI_EXAMPLBADI in MIGO: Example TableMBApplication development R/3 inventory management
MMINKON_UPCorrections due to Technical Problems with StockMBApplication development R/3 inventory management
MMINKON_UPCorrections due to Technical Problems with StockMBApplication development R/3 inventory management
MSEGDocument Segment: MaterialMBApplication development R/3 inventory management
MSEGDocument Segment: MaterialMBApplication development R/3 inventory management
MWXMSEGZMSEG: Interface for Posting of ValueMBApplication development R/3 inventory management
MWXMSEGZMSEG: Interface for Posting of ValueMBApplication development R/3 inventory management
MWXVM07MFields: Update Control of Module Pool SAPMM07MMBApplication development R/3 inventory management
MWXVM07MFields: Update Control of Module Pool SAPMM07MMBApplication development R/3 inventory management
MWYMBUZLine AssignmentMBApplication development R/3 inventory management
MWYMBUZLine AssignmentMBApplication development R/3 inventory management
MWYMBUZLine AssignmentMBApplication development R/3 inventory management
MWZDM07M1ZDM07M1MBApplication development R/3 inventory management
MWZDM07M1ZDM07M1MBApplication development R/3 inventory management
MWZDM07M1ZDM07M1MBApplication development R/3 inventory management
MWZDM07M2ZDM07M2MBApplication development R/3 inventory management
MWZDM07M2ZDM07M2MBApplication development R/3 inventory management
MWZDM07M2ZDM07M2MBApplication development R/3 inventory management
MWZDM07M2ZDM07M2MBApplication development R/3 inventory management
MWZDM07M2ZDM07M2MBApplication development R/3 inventory management
MWZMBUZZMBUZMBApplication development R/3 inventory management
MWZMBUZZMBUZMBApplication development R/3 inventory management
MWZMBUZZMBUZMBApplication development R/3 inventory management
MWZMBUZZMBUZMBApplication development R/3 inventory management
MWZMSEGZMSEG:Interface for Posting of ValueMBApplication development R/3 inventory management
MWZMSEGZMSEG:Interface for Posting of ValueMBApplication development R/3 inventory management
MWZVM07MFields: Update Control of Module Pool SAPMM07MMBApplication development R/3 inventory management
MWZVM07MFields: Update Control of Module Pool SAPMM07MMBApplication development R/3 inventory management
MATDOCMaterial DocumentsMBND_RESTRICTEDMM: Inventory Management New Data Model Restricted Usage
MATDOCMaterial DocumentsMBND_RESTRICTEDMM: Inventory Management New Data Model Restricted Usage
NSDM_D_MTDCSAOBSOLETE � NO DATA ANYMORE use MATDOC insteadMBND_RESTRICTEDMM: Inventory Management New Data Model Restricted Usage
NSDM_D_MTDCSAOBSOLETE � NO DATA ANYMORE use MATDOC insteadMBND_RESTRICTEDMM: Inventory Management New Data Model Restricted Usage
NSDM_MM_CHK_LOGRConsistency check log MATDOC referenceMBND_RESTRICTED_INCON_CHECKInconsistency Check for new data model
NSDM_MM_CHK_LOGRConsistency check log MATDOC referenceMBND_RESTRICTED_INCON_CHECKInconsistency Check for new data model
NSDM_MIG_MSEG_TRMM-IM sMIG Migration: Updated MSEGMBND_MIGRATION_CONTROLMM: Inventory Management New Data Model Migration Control
NSDM_MIG_TSRC_T2Test source table to simulate sMIG/nZDT-protocol table MSEGMBND_MIGRATION_CONTROLMM: Inventory Management New Data Model Migration Control
NSDM_MIG_V_MK_MMessages for MKPF/MSEG migration during verification reportMBND_MIGRATION_CONTROLMM: Inventory Management New Data Model Migration Control
MYML1LIFO: Transaction-Related Material LayerMRYBalance Sheet Valuation
MYML1QLIFO: Transaction-Related Material Layer (Quantity)MRYBalance Sheet Valuation
MYML1VLIFO: Transaction-Related Material Layer (Values)MRYBalance Sheet Valuation
MYMP1Receipt Data LFIO/FIFO ValuationMRYBalance Sheet Valuation
MYSEG_EXTRACTDocument Segment: MaterialMRYBalance Sheet Valuation
MYSEG_EXTRACTDocument Segment: MaterialMRYBalance Sheet Valuation
MMPUR_ANAEXTEKETConsoludated Table for Central PO, Item, SchedulelineODATA_MM_ANALYTICSODATA Services for MM Analytics
RBDRSEGBatch IV: Invoice Document ItemsMRMAppl. Development: R/3 Decentralized Invoice Verification
RECONDocument Item: Item of Consignment SettlementMRMAppl. Development: R/3 Decentralized Invoice Verification
RKWAConsignment WithdrawalsMRIncoming Invoices
MMIV_SI_D_ITEMItem with PO Reference - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
MMIV_SI_D_ITEMItem with PO Reference - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
MMIV_SI_D_ITEMItem with PO Reference - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
RKWA_HISTORYHistory per Consignment WithdrawalsAPPL_MM_IV_CONSIGNMENTNew consignment settlement
EKBEHistory per Purchasing DocumentMEPurchasing
EKBEHRemoved PO History RecordsMEPurchasing
EKBEH_MARemoved PO History Records at Account Assignment LevelMEPurchasing
EKBE_MAHistory of Purchasing Document at Account Assignment LevelMEPurchasing
EKBE_SCComponent Consumption History for SubcontractingMEPurchasing
EKBZHistory per Purchasing Document: Delivery CostsMEPurchasing
EKBZHHistory per Purchasing Document: Delivery CostsMEPurchasing
EKBZH_MAHistory Table Delivery Costs at Account Assignment LevelMEPurchasing
EKBZ_MADelivery Costs at Account Assignment LevelMEPurchasing
EKRSERS Procedure: Goods (Merchandise) Movements to be InvoicedMEPurchasing
EKRSDCERS Procedure: Planned Delivery Costs to be InvoicedMEPurchasing
MMPUR_ANA_EKETAnalytical Data for Schedule LinesMEPurchasing
MMPUR_EXT_EKBEHistory per Purchasing DocumentAPPL_PROC_HUB_CPOS4HANA Procurement Hub : Central Purchase Order
EKBEZH_MA_LDRemoved PO History at Account Assignment + Ledger LevelME_POPurchase Order specific objects
EKBEZ_MA_LDPurchase Order History at Account Assignment + Ledger LevelME_POPurchase Order specific objects
MAINTORDCONFGM_DI_MAINTENANCEORDERCONFTP I_MAINTORDCONFGOODSMOVEMENTTPODATA_EAM_ORD_CONF_MANOData Services for EAM: Manage Order Confirmation
AUFMGoods movements for orderIWO1Appl. Development R/3 Plant Maintenance Order Processing
PKPSControl Cycle Item / KanbanMD05Kanban
MPE_COMP_ASSEMBLComponent AssemblyMPE_EXEC_SFOManufacturing Execution - Shop Floor Order
CFB_WEIGH_LISTDatabase of Weigh ListCFB_GENERALCFB General (DDIC)
AFWISTable of Reprocessing Records Already RepostedMD04Repetitive Manufacturing
COMPMOVEGoods Movement of ComponentsMD04Repetitive Manufacturing
COMPMOVEGoods Movement of ComponentsMD04Repetitive Manufacturing
COWIPB_CHVWWIP Batches with Where-Used ListCOWIPBWIP Batch
AFFWGoods Movements with Errors from ConfirmationsCORUR/3 Application development: PP Confirmations
AFFWGoods Movements with Errors from ConfirmationsCORUR/3 Application development: PP Confirmations
AFWISubsequently posted goods movements for confirmationsCORUR/3 Application development: PP Confirmations
QCERT_DSIG_METASignature Tool: Sample Database Table for MetadataQCPRQM quality certificates in procurement
QCPRQM quality certificates in procurementQCPRQM quality certificates in procurement
QAPPInspection pointQLPPQM inspection points
QALSInspection lot recordQLQM inspection lots
QPRNSample Drawing of Material SamplesQPRQM sample management
QAMBQM: Link Between Inspection Lot and Material DocumentQVQM usage decision
CUST_EXP_KOMPDRFDraft for Communication Item for Pricing (KOMP)ODATA_SD_SDOC_CUSTPRICESD OData package for Sales Doc with Customer Expected Price
/SAPSLL/CUWLAR3Relevant Goods Issues for Transfer to SAP GTS/SAPSLL/PLUG_IN_R3Legal Services: PI Functions and PI Services
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