SAP ABAP PINF ME_FOR_FIN_DCFL (ME_FOR_FIN_DCFL) is using

• Data Element (33)
• Function Module (3)
• Table (5)

#	Object Type	Object Name	Object Description	Note
1	Data Element	BBWERT	Gross order value in PO currency
2	Data Element	BKGRP	Purchasing Group
3	Data Element	BPREI	Net Price in Purchasing Document (in Document Currency)
4	Data Element	BPUMN	Denominator for Conv. of Order Price Unit into Order Unit
5	Data Element	BPUMZ	Numerator for Conversion of Order Price Unit into Order Unit
6	Data Element	BPWMM	Non-valuated goods receipt quantity in order price unit
7	Data Element	BSART	Order Type (Purchasing)
8	Data Element	BSTMG	Purchase Order Quantity
9	Data Element	BSTMG_F	PO Quantity Floating Point Number
10	Data Element	BWERT	Net Order Value in PO Currency
11	Data Element	DZBDET	Cash (Prompt Payment) Discount Days
12	Data Element	DZEKKN	Sequential Number of Account Assignment
13	Data Element	EBSTYP	Purchasing Document Category
14	Data Element	EETEN	Delivery Schedule Line Counter
15	Data Element	EREKZ	Final Invoice Indicator
16	Data Element	ESART	Purchasing Document Type
17	Data Element	ETBDT	Order date of schedule line
18	Data Element	ETMEN	Scheduled Quantity
19	Data Element	GLMNG	Quantity Delivered (Stock Transfer)
20	Data Element	KUFIX	Indicator: Fixing of Exchange Rate
21	Data Element	LAGME	Base Unit of Measure
22	Data Element	LEBRE	Indicator for Service-Based Invoice Verification
23	Data Element	LIFRE	Different Invoicing Party
24	Data Element	LLIEF	Supplying Vendor
25	Data Element	MEMER	Purchase order not yet complete
26	Data Element	NAVNW	Non-deductible input tax
27	Data Element	NETWR	Net Value in Document Currency
28	Data Element	RETPO	Returns Item
29	Data Element	UMBSN	Denominator for Conversion of Order Unit to Base Unit
30	Data Element	UMBSZ	Numerator for Conversion of Order Unit to Base Unit
31	Data Element	WEMMG	Non-valuated goods receipt quantity
32	Data Element	WEWRT	Value of goods received in local currency
33	Data Element	WKURS	Exchange Rate