Data Element list used by SAP ABAP Table E2PISIT (Purchasing document - item data)
SAP ABAP Table
E2PISIT (Purchasing document - item data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ASTAT | RFQ status | |
2 | ![]() |
CHAR07 | Character Field With Field Length 7 | |
3 | ![]() |
CHAR07 | Character Field With Field Length 7 | |
4 | ![]() |
CHAR11 | Character Length 11 | |
5 | ![]() |
CHAR15 | Char 15 | |
6 | ![]() |
CHAR15 | Char 15 | |
7 | ![]() |
CHAR15 | Char 15 | |
8 | ![]() |
CHAR15 | Char 15 | |
9 | ![]() |
CHAR15 | Char 15 | |
10 | ![]() |
CHAR15 | Char 15 | |
11 | ![]() |
CHAR15 | Char 15 | |
12 | ![]() |
CHAR15 | Char 15 | |
13 | ![]() |
CHAR15 | Char 15 | |
14 | ![]() |
CHAR15 | Char 15 | |
15 | ![]() |
CHAR15 | Char 15 | |
16 | ![]() |
CHAR15 | Char 15 | |
17 | ![]() |
CHAR15 | Char 15 | |
18 | ![]() |
CHAR3 | 3-Byte field | |
19 | ![]() |
CHAR3 | 3-Byte field | |
20 | ![]() |
CHAR3 | 3-Byte field | |
21 | ![]() |
CHAR3 | 3-Byte field | |
22 | ![]() |
CHAR3 | 3-Byte field | |
23 | ![]() |
CHAR5 | R/2 table | |
24 | ![]() |
CHAR5 | R/2 table | |
25 | ![]() |
CHAR5 | R/2 table | |
26 | ![]() |
CHAR5 | R/2 table | |
27 | ![]() |
CHAR5 | R/2 table | |
28 | ![]() |
CHAR5 | R/2 table | |
29 | ![]() |
CHAR5 | R/2 table | |
30 | ![]() |
CHAR5 | R/2 table | |
31 | ![]() |
CHAR5 | R/2 table | |
32 | ![]() |
CHAR6 | Character field of length 6 | |
33 | ![]() |
CHAR8 | Character field, 8 characters long | |
34 | ![]() |
EBELP | Item Number of Purchasing Document | |
35 | ![]() |
EBONY | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
36 | ![]() |
ELIKZ | "Delivery Completed" Indicator | |
37 | ![]() |
ELOEK | Deletion indicator in purchasing document | |
38 | ![]() |
EMATNR | Material number | |
39 | ![]() |
EREKZ | Final Invoice Indicator | |
40 | ![]() |
ESOKZ | Purchasing info record category | |
41 | ![]() |
EWERK | Plant | |
42 | ![]() |
INFNR | Number of purchasing info record | |
43 | ![]() |
KNTTP | Account assignment category | |
44 | ![]() |
KONNR | Number of principal purchase agreement | |
45 | ![]() |
LGORT_D | Storage location | |
46 | ![]() |
MATKL | Material Group | |
47 | ![]() |
MATNR | Material Number | |
48 | ![]() |
MC_KZMAB | Indicator: relevant quantity deviation | |
49 | ![]() |
MC_KZPOS | Indicator: item counter relevant (R/2->R/3 link, schd.agmt) | |
50 | ![]() |
MC_KZTAB | Indicator: relevant schedule deviation | |
51 | ![]() |
MC_KZWEV | Indicator: compliance with GR shipping instructions | |
52 | ![]() |
MEPRF | Price Determination (Pricing) Date Control | |
53 | ![]() |
MWSKZ | Tax on sales/purchases code | |
54 | ![]() |
PSTYP | Item category in purchasing document | |
55 | ![]() |
REPOS | Invoice receipt indicator | |
56 | ![]() |
SATNR | Cross-Plant Configurable Material | |
57 | ![]() |
STAFO | Update group for statistics update | |
58 | ![]() |
WAKTION | Promotion | |
59 | ![]() |
WEPOS | Goods Receipt Indicator |