Data Element list used by SAP ABAP Table UAB_S_MAT_PO_PRICE (Transfer Structure Create/List - Purchase Order Item)
SAP ABAP Table UAB_S_MAT_PO_PRICE (Transfer Structure Create/List - Purchase Order Item) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ADRNR | Address | |
2 | Data Element | AFNAM | Name of requisitioner/requester | |
3 | Data Element | BAPIISOCD | ISO Currency Code | |
4 | Data Element | BEDNR | Requirement Tracking Number | |
5 | Data Element | BSAKZ | Control indicator for purchasing document type | |
6 | Data Element | BSTME | Order unit | |
7 | Data Element | BSTME_ISO | Order unit in ISO code | |
8 | Data Element | BUKRS | Company Code | |
9 | Data Element | BWTAR_D | Valuation type | |
10 | Data Element | DZBD1P | Cash discount percentage 1 | |
11 | Data Element | DZBD2P | Cash Discount Percentage 2 | |
12 | Data Element | DZTERM | Terms of payment key | |
13 | Data Element | EBAKZ | Purchase requisition closed | |
14 | Data Element | EBELN | Purchasing Document Number | |
15 | Data Element | EBELP | Item Number of Purchasing Document | |
16 | Data Element | EKORG | Purchasing organization | |
17 | Data Element | ELIFN | Vendor's account number | |
18 | Data Element | ELOEK | Deletion indicator in purchasing document | |
19 | Data Element | EMATNR | Material number | |
20 | Data Element | EMNFR | External manufacturer code name or number | |
21 | Data Element | EPEIN | Price unit | |
22 | Data Element | EPSTP | Item category in purchasing document | |
23 | Data Element | ERDAT | Date on which the record was created | |
24 | Data Element | ERNAM | Name of Person who Created the Object | |
25 | Data Element | EWERK | Plant | |
26 | Data Element | FRGGR | Release group | |
27 | Data Element | FRGKE | Release Indicator: Purchasing Document | |
28 | Data Element | FRGRL | Release Not Yet Completely Effected | |
29 | Data Element | FRGZU | Release status | |
30 | Data Element | IDNLF22 | Material number used by vendor | |
31 | Data Element | INFNR | Number of purchasing info record | |
32 | Data Element | KNTTP | Account assignment category | |
33 | Data Element | KONNR | Number of principal purchase agreement | |
34 | Data Element | KTPNR | Item number of principal purchase agreement | |
35 | Data Element | KUNNR | Customer Number | |
36 | Data Element | LGORT_D | Storage location | |
37 | Data Element | LOGSYSTEM | Logical System | |
38 | Data Element | MATKL | Material Group | |
39 | Data Element | MATNR | Material Number | |
40 | Data Element | MEINS | Base Unit of Measure | |
41 | Data Element | MFRNR | Manufacturer number | |
42 | Data Element | MFRPN | Manufacturer Part Number | |
43 | Data Element | MGV_MATERIAL_EXTERNAL | Long Material Number for MATERIAL Field | |
44 | Data Element | MGV_MATERIAL_GUID | External GUID for MATERIAL Field | |
45 | Data Element | MGV_MATERIAL_VERSION | Version Number for MATERIAL Field | |
46 | Data Element | MGV_PUR_MAT_EXTERNAL | Long Material Number for PUR_MAT Field | |
47 | Data Element | MGV_PUR_MAT_GUID | External GUID for PUR_MAT Field | |
48 | Data Element | MGV_PUR_MAT_VERSION | Version Number for PUR_MAT Field | |
49 | Data Element | MPROF | Mfr part profile | |
50 | Data Element | MWSKZ | Tax on sales/purchases code | |
51 | Data Element | NAME1_GP | Name 1 | |
52 | Data Element | PACKNO | Package number | |
53 | Data Element | PSTYP | Item category in purchasing document | |
54 | Data Element | RESWK | Supplying (issuing) plant in case of stock transport order | |
55 | Data Element | SPRAS | Language Key | |
56 | Data Element | TWRKZ | Partial invoice indicator | |
57 | Data Element | TXZ01 | Short Text | |
58 | Data Element | UKURSM | Indirect Quoted Exchange Rate | |
59 | Data Element | UKURSP | Direct Quoted Exchange Rate | |
60 | Data Element | VRTKZ | Distribution indicator for multiple account assignment | |
61 | Data Element | WAERS | Currency Key | |
62 | Data Element | WAKTION | Promotion |