MBLPO Field in SAP | Item in material document Data Element using tables

MBLPO is a data element in SAP used for storing Item in material document data in table fields. Here is it basic details and list of tables using this MBLPO field in SAP.

Data Element : MBLPO
Description : Item in material document
Data Type :NUMC

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Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using MBLPO Field

Table	Note
ADPIC_HOLD_MIGO	Store BADI goitem for MIGO hold / restore functionality
AFFW	Goods Movements with Errors from Confirmations
AFWI	Subsequently posted goods movements for confirmations
AFWIS	Table of Reprocessing Records Already Reposted
AUFM	Goods movements for order
AULW	Delivery Phases
AUVW	Delivery Phase for Distribution Center
CCRCT_PULO	EHS: Reference to Confirmed Purchased Quantities
CCRCT_SOLO	EHS: Reference to Confirmed Sold Quantities (CCRCT_SO)
CDBD_GM_I	Material Document Item Table
CDBD_GM_SERIAL	Serial Number Table
CDBD_GM_SLNO	Serial Number Table
CFB_WEIGH_LIST	Database of Weigh List
CHVW	Table CHVW for Batch Where-Used List
COMPMOVE	Goods Movement of Components
COWIPB_CHVW	WIP Batches with Where-Used List
CRP_MIGO_BADI_TB	BADI in MIGO: Example Table
DUVMSEG_EXTRACT	duv mseg extract for performance
EKBE	History per Purchasing Document
EKBEH	Removed PO History Records
EKBEH_MA	Removed PO History Records at Account Assignment Level
EKBE_MA	History of Purchasing Document at Account Assignment Level
EKBE_SC	Component Consumption History for Subcontracting
EKBZ	History per Purchasing Document: Delivery Costs
EKBZH	History per Purchasing Document: Delivery Costs
EKBZH_MA	History Table Delivery Costs at Account Assignment Level
EKBZ_MA	Delivery Costs at Account Assignment Level
EKRS	ERS Procedure: Goods (Merchandise) Movements to be Invoiced
EKRSDC	ERS Procedure: Planned Delivery Costs to be Invoiced
HUINV_ITEM	Handling Unit: Physical Inventory Document Item
HUMSEG	Reference-HU-Item for Material Doc.Item that was Posted Last
IDEU_VAT	EU VAT Posting
IMEXT	Enhancement Fields for Goods Receipt
ISEG	Physical Inventory Document Items
J_1BFIFOIN	Incoming FIFO relevant Consignment movements (BRAZIL)
J_1IGRXREF	Goods Receipt to Excise Invoice Coss Reference
J_1IGRXSUB	GR reference to subcontracting challans
J_1IPART1	Excise part I detials
J_1IQRDEP	Quarterly Returns Depot structure
J_1IRG1	Excise RG1 details
J_1IRG23D	RG23D register for the depot
J_3RFGTD	Source Customs Declaration Contents
J_3RFGTDMAT	GTD usage in material documents
J_3RMWOIN	Material issues without invoices.
LDK01	Communication Record 01 Decentralized WMS: GR/GI R/2 -> ERP
LDK02	Communicat.Record 02 Decentralized WMS: Transfer R/2 -> ERP
LTAP	Transfer order item
LTBP	Transfer requirement item
LUBU	Posting Change Document
MIGO_BADI_EXAMPL	BADI in MIGO: Example Table
MILL_PBWU	Mill: Process Batches with Usage
MLAUF	Material Ledger Item Table for Order History
MLAUFCR	Material Ledger Currency Table for Order History
MLAUFCRH	History table for summerized MLAUFCR data
MLAUFH	History table for summarized MLAUF data
MLAUFKEPH	ML: Cost Component Split (Components) for Order History
MLAUFKEPHH	History table for summarized MLAUFKEPH data
MLBE	Material Ledger FS Item Table for GR/IR relevant transaction
MLBECR	Material Ledger Currency Table for GR/IR relevant transact.
MLBECRH	Material Ledger Currency Table for GR/IR relevant transact.
MLBEH	Material Ledger FS Item Table for GR/IR relevant transaction
MLBEKEPH	ML: Cost Comp. Split (Elements) for Purchase Order History
MLITMB	Material valuation document row information
MMINKON_UP	Corrections due to Technical Problems with Stock
MSEG	Document Segment: Material
MSEGO1	Quantity Conversion Parameters for Material Documents
MSEGO2	Material Document Quantities in Additional Units of Measure
MWXMSEG	ZMSEG: Interface for Posting of Value
MWXVM07M	Fields: Update Control of Module Pool SAPMM07M
MWYMBUZ	Line Assignment
MWZDM07M1	ZDM07M1
MWZDM07M2	ZDM07M2
MWZMBUZ	ZMBUZ
MWZMSEG	ZMSEG:Interface for Posting of Value
MWZVM07M	Fields: Update Control of Module Pool SAPMM07M
MYML1	LIFO: Transaction-Related Material Layer
MYML1Q	LIFO: Transaction-Related Material Layer (Quantity)
MYML1V	LIFO: Transaction-Related Material Layer (Values)
MYMP1	Receipt Data LFIO/FIFO Valuation
MYSEG_EXTRACT	Document Segment: Material
N1OLDDOC	IS-H*MED: Medication; History for N1DRUGDOC
OIB09	Log for missing MSEGO1 and MSEGO2 documents
OIB_MIGO_HQCI	Store the QCI-GOITEM for MIGOs hold/restore feature
OIB_MIGO_HTST	Store the TST-GOITEM for MIGOs hold/restore feature
OIGSMV	TD Material Balance on Vehicle
OIH30I	Tracking item
OIH_J_1BMSEG_NF	Link between Gain and Losses Movements and Nota Fiscal
PKPS	Control Cycle Item / Kanban
PSOSEGS	Recurring Request Document Segment, G/L Accounts
QALS	Inspection lot record
QAMB	QM: Link Between Inspection Lot and Material Document
QAPP	Inspection point
QCPR	QM quality certificates in procurement
QPRN	Sample drawing of phys. samples
RBDRSEG	Batch IV: Invoice Document Items
RKWA	Consignment Withdrawals
RLACPOIT	Account Posting Record
RLREPROC	Reprocessing Record for Returnable Packaging Acct Postings
SER03	Document Header for Serial Numbers for Goods Movements
TXW_S_MSEG	Retrieve MSEG from archive
VBSEGS	Document Segment for Document Parking - G/L Account Database
VLCGISSUE	VELO : Material Document /Goods Issue
VLCGMOVEM	VELO : Material Documents (Other)
VLCGRECEIPT	VELO : Material Document / Goods Receipt
VTBMMOR	MM: open requests
WSTI_POS_EVENT	Physical Inventory in an Opened Store: POS Trans by Receipt
/BEV2/CS_IT	EMCS Process: Items
/BEV2/CS_IT_H	EMCS Process: Items - History
/BEV2/CS_MSEGARC	EMCS Process: ARC in Material Document Items
/BEV2/CS_MSEGA_H	EMCS Process: ARC in Material Document Items - History
/BEV2/EDMSE	Excise Duty Document Table
/BEV2/EDMSS	Material Documents Whose Processing Flags Have to Be Reset
/BEV2/EDMST	Document Texts for Manual Corrections
/BEV2/ED_LDS_POS	AAD: France: AAD Header
/SAPMP/MIGOBPMNG	BAdI in MIGO: Cumulated Order Price Quantity
/SAPSLL/CUWLAR3	Relevant Goods Issues for Transfer to SAP GTS