Data Element list used by SAP ABAP Table MC46GT3ITM (Business Data (Item Data Extractor))
SAP ABAP Table
MC46GT3ITM (Business Data (Item Data Extractor)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABSSCHE_CM | Payment Guarantee Procedure | |
2 | ![]() |
AKPRZ | Depreciation percentage for financial document processing | |
3 | ![]() |
ANGNR | Quotation Number | |
4 | ![]() |
AUSCH | Bid invitation number | |
5 | ![]() |
BSART | Order Type (Purchasing) | |
6 | ![]() |
BSTAE | Confirmation Control Key | |
7 | ![]() |
BSTDK | Customer purchase order date | |
8 | ![]() |
BSTDK_E | Ship-to party's PO date | |
9 | ![]() |
BSTKD | Customer purchase order number | |
10 | ![]() |
BSTKD_E | Ship-to Party's Purchase Order Number | |
11 | ![]() |
EKGRP | Purchasing group | |
12 | ![]() |
EKORG | Purchasing organization | |
13 | ![]() |
ELIFN | Vendor's account number | |
14 | ![]() |
EVERS | Shipping Instructions | |
15 | ![]() |
KUFIX | Indicator: Fixing of Exchange Rate | |
16 | ![]() |
LAND1 | Country Key | |
17 | ![]() |
LCNUM | Financial doc. processing: Internal financial doc. number | |
18 | ![]() |
LLIEF | Supplying Vendor | |
19 | ![]() |
SCHZW_BSEG | Payment Method | |
20 | ![]() |
VALDT | Fixed value date | |
21 | ![]() |
VALDT | Fixed value date | |
22 | ![]() |
WB2_DZTERM_MM | Terms of Payment Key Purchasing | |
23 | ![]() |
WB2_DZTERM_SD | Terms Of Payment Key Sales | |
24 | ![]() |
WB2_INCO1_MM | Incoterms Part 1 Purchasing | |
25 | ![]() |
WB2_INCO1_SD | Incoterms Part 1 Sales | |
26 | ![]() |
WB2_INCO2_MM | Incoterms Part 2 Purchasing | |
27 | ![]() |
WB2_INCO2_SD | Incoterms Part 2 Sales |