Data Element list used by SAP ABAP Table ISI_PDI_PDOC_DETAIL_DATA (structure for detail data of purchase document)
SAP ABAP Table ISI_PDI_PDOC_DETAIL_DATA (structure for detail data of purchase document) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BDET1BAPI | Cash discount days 1 | |
2 | Data Element | BDET2BAPI | Cash discount days 2 | |
3 | Data Element | BDET3BAPI | Cash discount days 3 | |
4 | Data Element | BPREIBAPI | Net Price in Purchasing Document (in Document Currency) | |
5 | Data Element | BSTME | Order unit | |
6 | Data Element | BSTMG | Purchase Order Quantity | |
7 | Data Element | CHAR20 | Char 20 | |
8 | Data Element | DSNAM | Name of MRP controller | |
9 | Data Element | DZBD1P | Cash discount percentage 1 | |
10 | Data Element | DZBD2P | Cash Discount Percentage 2 | |
11 | Data Element | EBELN | Purchasing Document Number | |
12 | Data Element | EBELP | Item Number of Purchasing Document | |
13 | Data Element | ELIFN | Vendor's account number | |
14 | Data Element | EMATNR | Material number | |
15 | Data Element | ERDAT | Date on which the record was created | |
16 | Data Element | ESART | Purchasing Document Type | |
17 | Data Element | EVERK | Responsible Salesperson at Vendor's Office | |
18 | Data Element | EWERK | Plant | |
19 | Data Element | IDNLF22 | Material number used by vendor | |
20 | Data Element | IHREZ | Your Reference | |
21 | Data Element | INCO1 | Incoterms (part 1) | |
22 | Data Element | INCO2 | Incoterms (part 2) | |
23 | Data Element | KDATB | Start of Validity Period | |
24 | Data Element | KDATE | End of Validity Period | |
25 | Data Element | KTMNG | Target Quantity | |
26 | Data Element | KTWRTBAPI | Cumulative planned value | |
27 | Data Element | KUFIX | Indicator: Fixing of Exchange Rate | |
28 | Data Element | LIFRE | Different Invoicing Party | |
29 | Data Element | LLIEF | Supplying Vendor | |
30 | Data Element | MATNR | Material Number | |
31 | Data Element | MFRPN | Manufacturer Part Number | |
32 | Data Element | TELF0 | Vendor's Telephone Number | |
33 | Data Element | TXZ01 | Short Text | |
34 | Data Element | UEBTK | Indicator: Unlimited Overdelivery Allowed | |
35 | Data Element | UEBTO | Overdelivery Tolerance Limit | |
36 | Data Element | UKURSP | Direct Quoted Exchange Rate | |
37 | Data Element | UNSEZ | Our Reference | |
38 | Data Element | UNTTO | Underdelivery Tolerance Limit | |
39 | Data Element | WAERS | Currency Key |