Data Element list used by SAP ABAP Table MMHIPO_MAINLIST (Main List: PO History)
SAP ABAP Table
MMHIPO_MAINLIST (Main List: PO History) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AREWR | GR/IR account clearing value in local currency | |
2 | ![]() |
AREWR | GR/IR account clearing value in local currency | |
3 | ![]() |
BBPRM | Order Price Unit (purchasing) | |
4 | ![]() |
BEWTK | Short Text for Purchase Order History Category | |
5 | ![]() |
BEWTP | Purchase Order History Category | |
6 | ![]() |
BPMNG | Quantity in order price quantity unit | |
7 | ![]() |
BPMNG | Quantity in order price quantity unit | |
8 | ![]() |
BPMNG_BNK | Delivery Cost Quantity in Purchase Order Price Unit | |
9 | ![]() |
BPWEB | Quantity in Valuated GR Blocked Stock in Order Price Unit | |
10 | ![]() |
BPWES | Quantity in GR blocked stock in order price unit | |
11 | ![]() |
BSTME | Order unit | |
12 | ![]() |
BSTYP | Purchasing document category | |
13 | ![]() |
BUDAT | Posting Date in the Document | |
14 | ![]() |
BUKRS | Company Code | |
15 | ![]() |
BWART | Movement type (inventory management) | |
16 | ![]() |
BWTAR_D | Valuation type | |
17 | ![]() |
CHARG_D | Batch Number | |
18 | ![]() |
CPUDT | Accounting document entry date | |
19 | ![]() |
CPUTM | Time of data entry | |
20 | ![]() |
DMBTR | Amount in local currency | |
21 | ![]() |
DMBTR | Amount in local currency | |
22 | ![]() |
FLAGDELCO | Indicator: Involves delivery costs | |
23 | ![]() |
HSWAE | Local currency key | |
24 | ![]() |
MBLNR | Number of Material Document | |
25 | ![]() |
MBLPO | Item in material document | |
26 | ![]() |
MENGE_D | Quantity | |
27 | ![]() |
MENGE_D | Quantity | |
28 | ![]() |
MENGE_D_BNK | Delivery Cost Quantity | |
29 | ![]() |
MJAHR | Year of material document | |
30 | ![]() |
RET_AMT_FC | Retention Amount in Document Currency | |
31 | ![]() |
RET_AMT_LC | Retention Amount in Company Code Currency | |
32 | ![]() |
RET_AMT_POST_FC | Posted Retention Amount in Document Currency | |
33 | ![]() |
RET_AMT_POST_LC | Posted Security Retention Amount in Company Code Currency | |
34 | ![]() |
VAL_TEXT | Short Text for Fixed Values | |
35 | ![]() |
VGABE | Transaction/event type, purchase order history | |
36 | ![]() |
WAERS | Currency Key | |
37 | ![]() |
WEORA | Acceptance At Origin | |
38 | ![]() |
WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
39 | ![]() |
WESBS | Goods receipt blocked stock in order unit | |
40 | ![]() |
WRBTR | Amount in document currency | |
41 | ![]() |
WRBTR | Amount in document currency | |
42 | ![]() |
XBLNR1 | Reference Document Number |