MLIB is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of MLIB in SAP.
- Table description : Material Provided to Vendor
- Module : CRM
- Parent Module : CRM
- Package : MG
- Software Component : BBPCRM
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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.
SAP MLIB Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
MATNR | Material Number | MATNR | MATNR |
WERKS | Plant | WERKS_D | WERKS |
CHARG | Batch Number | CHARG_D | CHARG |
LIFNR | Account Number of Vendor or Creditor | LIFNR | LIFNR |
LVORM | Deletion Indicator | LVORM | XFELD |
ERSDA | Created On | ERSDA | DATUM |
ERNAM | Name of Person who Created the Object | ERNAM | USNAM |
LAEDA | Date of Last Change | LAEDA | DATUM |
LFPER | Current period in the form YYYYMM | LFPER | BUPER |
SPERS | Physical inventory blocking indicator | SPERR | SPERR |
SLABS | Valuated Unrestricted-Use Stock | LABST | MENG13V |
SVMLA | Valuated unrestricted-use stock in previous period | VMLAB | MENG13V |
KZISL | Physical inventory indicator for whse stock in current year | KZILL | INVKZ |
KZVSL | Physical inventory indicator for stock in previous year | KZVLL | INVKZ |
VWTZL | Internal comment | VWTZL | TEXT40 |
MLIB related tables
Table | Note |
---|---|
MLIB | Material Provided to Vendor |
EKPB | "Material Provided" Item in Purchasing Document |
MKUB | Material Provided by Customer |
A109 | Vendor hierarchy: vendor sub-range |
BBP_SD_LOG | Vendor's Entries in Vendor List |
KOTE012 | Vendor Hierarchy: Vendor Sub-Range Rebate |
MSID | Vendor Stock with Vendor |
MSIDH | Vendor Stock with Vendor - History |
MSIS | Vendor Stock with Vendor - Total |
VEN001 | Business Partner: Vendor - Our Number at Vendor |
WSVD_DB_VNDR_PLT | SRS Vendor Master: Maint. Authorization for Store-Vendor |
FDM_INVOICE_MEM | Invoice Information Provided |
FDM_INV_MEM_OBS | Invoice Information Provided Obsolete |
GVD_DATABASE | Copy of GV$DATABASE (currently not provided with snapshots) |
GVD_DB_CACHE_ADV | Copy of GV$DB_CACHE_ADVICE (currently not provided w. snaps) |
Stock provided to vendor TablesStock provided to vendor table TablesStock provided to vendor tcode TablesSap handling unit is not provided for goods receipt TablesSap handling unit is not provided for goods receipt TablesSap no cost management is provided for sales document item TablesMaterial vendor TablesVendor for material Tables
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