Data Element list used by SAP ABAP Table MC02MA2EPO (Purchasing Document Item)
SAP ABAP Table MC02MA2EPO (Purchasing Document Item) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ANZPU | Number of Points | |
2 | Data Element | ASTAT | RFQ status | |
3 | Data Element | BADAT | Requisition (request) date | |
4 | Data Element | BBPRM | Order Price Unit (purchasing) | |
5 | Data Element | BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
6 | Data Element | BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
7 | Data Element | BRGEW | Gross weight | |
8 | Data Element | BSTAE | Confirmation Control Key | |
9 | Data Element | BSTME | Order unit | |
10 | Data Element | BSTMG | Purchase Order Quantity | |
11 | Data Element | BSTYP | Purchasing document category | |
12 | Data Element | BWTAR_D | Valuation type | |
13 | Data Element | DZWERT | Target value for outline agreement in document currency | |
14 | Data Element | EBELP | Item Number of Purchasing Document | |
15 | Data Element | EBONY | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
16 | Data Element | EFFWR | Effective value of item | |
17 | Data Element | EGEWE | Unit of Weight | |
18 | Data Element | EGLKZ | "Outward Delivery Completed" Indicator | |
19 | Data Element | ELIKZ | "Delivery Completed" Indicator | |
20 | Data Element | ELOEK | Deletion indicator in purchasing document | |
21 | Data Element | EMATNR | Material number | |
22 | Data Element | EMNFR | External manufacturer code name or number | |
23 | Data Element | ENTGE | Net Weight | |
24 | Data Element | EREKZ | Final Invoice Indicator | |
25 | Data Element | ESOKZ | Purchasing info record category | |
26 | Data Element | EWERK | Plant | |
27 | Data Element | INFNR | Number of purchasing info record | |
28 | Data Element | IPLNR | Invoicing plan number | |
29 | Data Element | KNTTP | Account assignment category | |
30 | Data Element | KONNR | Number of principal purchase agreement | |
31 | Data Element | KTMNG | Target Quantity | |
32 | Data Element | KZWI1 | Subtotal 1 from pricing procedure for condition | |
33 | Data Element | KZWI2 | Subtotal 2 from pricing procedure for condition | |
34 | Data Element | KZWI3 | Subtotal 3 from pricing procedure for condition | |
35 | Data Element | KZWI4 | Subtotal 4 from pricing procedure for condition | |
36 | Data Element | KZWI5 | Subtotal 5 from pricing procedure for condition | |
37 | Data Element | KZWI6 | Subtotal 6 from pricing procedure for condition | |
38 | Data Element | LAGME | Base Unit of Measure | |
39 | Data Element | LGORT_D | Storage location | |
40 | Data Element | LTSNR | Vendor Subrange | |
41 | Data Element | MATKL | Material Group | |
42 | Data Element | MATNR | Material Number | |
43 | Data Element | MC_AKTWE | Current goods receipt quantity in order unit | |
44 | Data Element | MC_ALAV | Points score: Shipping notif. GR date - notified date | |
45 | Data Element | MC_ALIEF | Number of deliveries | |
46 | Data Element | MC_BBRTWR | Gross order value in order currency | |
47 | Data Element | MC_BNETWR | Net order value in order currency | |
48 | Data Element | MC_BRTWR_R | Gross order value (returns) | |
49 | Data Element | MC_EFFWR_R | Effective order value of returns | |
50 | Data Element | MC_KZAVI | Indicator: Update shipping notification | |
51 | Data Element | MC_KZKPO | Indicator for updating number of contract items | |
52 | Data Element | MC_KZMAB | Indicator: relevant quantity deviation | |
53 | Data Element | MC_KZPOS | Indicator: item counter relevant (R/2->R/3 link, schd.agmt) | |
54 | Data Element | MC_KZTAB | Indicator: relevant schedule deviation | |
55 | Data Element | MC_KZWEV | Indicator: compliance with GR shipping instructions | |
56 | Data Element | MC_LAVI | Points score: Shipping notification | |
57 | Data Element | MC_LFZTA | Total delivery time in days | |
58 | Data Element | MC_MABW | Variance in the quantity delivered as % | |
59 | Data Element | MC_NETWR_R | Net value of returns | |
60 | Data Element | MC_PWEV | Points score for compliance with shipping instructions | |
61 | Data Element | MC_PWFR | Points score for on-time delivery | |
62 | Data Element | MC_PWMT | Points score for quantity reliability | |
63 | Data Element | MC_PWQA | Points score for quality audit | |
64 | Data Element | MC_PWTT | Points score for on-time delivery performance | |
65 | Data Element | MC_PWWE | Points score for quality of services | |
66 | Data Element | MC_TABW | Delivery Date Variance in Days | |
67 | Data Element | MEPRF | Price Determination (Pricing) Date Control | |
68 | Data Element | MFRNR | Manufacturer number | |
69 | Data Element | MFRPN | Manufacturer Part Number | |
70 | Data Element | MPROF | Mfr part profile | |
71 | Data Element | MWSKZ | Tax on sales/purchases code | |
72 | Data Element | NAVNW | Non-deductible input tax | |
73 | Data Element | PREDT | Date of Price Determination | |
74 | Data Element | PSTYP | Item category in purchasing document | |
75 | Data Element | PUNEI | Points unit | |
76 | Data Element | REPOS | Invoice receipt indicator | |
77 | Data Element | RETPO | Returns Item | |
78 | Data Element | SATNR | Cross-Plant Configurable Material | |
79 | Data Element | STAFO | Update group for statistics update | |
80 | Data Element | STAPO | Item is statistical | |
81 | Data Element | UMBSN | Denominator for Conversion of Order Unit to Base Unit | |
82 | Data Element | UMBSZ | Numerator for Conversion of Order Unit to Base Unit | |
83 | Data Element | VOLEH | Volume unit | |
84 | Data Element | VOLUM | Volume | |
85 | Data Element | WAKTION | Promotion | |
86 | Data Element | WEBAZ | Goods receipt processing time in days | |
87 | Data Element | WEPOS | Goods Receipt Indicator | |
88 | Data Element | WEUNB | Goods Receipt, Non-Valuated |