Data Element list used by SAP ABAP Program /SAPPSPRO/PO_PAYMT_FORMS (Subroutines for extended PO History)
SAP ABAP Program
/SAPPSPRO/PO_PAYMT_FORMS (Subroutines for extended PO History) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUGBL | Document Number of the Clearing Document | ||
| 2 | BELNR_D | Accounting Document Number | ||
| 3 | BELNR_FI | Accounting document number | ||
| 4 | BEWTP | Purchase Order History Category | ||
| 5 | BLART | Document type | ||
| 6 | BLDAT | Document Date in Document | ||
| 7 | BUDAT | Posting Date in the Document | ||
| 8 | BUKRS | Company Code | ||
| 9 | BUZEI | Number of Line Item Within Accounting Document | ||
| 10 | BWART | Movement type (inventory management) | ||
| 11 | CHAR01 | Character Field Length 1 | ||
| 12 | CHAR05 | Character Field with Length 5 | ||
| 13 | CHAR20 | Char 20 | ||
| 14 | CHAR40 | Character field of length 40 | ||
| 15 | CPUTM | Time of data entry | ||
| 16 | EBELN | Purchasing Document Number | ||
| 17 | EBELP | Item Number of Purchasing Document | ||
| 18 | ELIKZ | "Delivery Completed" Indicator | ||
| 19 | FM_WRTTP | Value Type | ||
| 20 | GJAHR | Fiscal Year | ||
| 21 | GU_RECID | Record number of the line item record | ||
| 22 | J_1ADOCCL_ | Document Class | ||
| 23 | LIFNR | Account Number of Vendor or Creditor | ||
| 24 | MEINS | Base Unit of Measure | ||
| 25 | MENGE_D | Quantity | ||
| 26 | REBZG | Number of the Invoice the Transaction Belongs to | ||
| 27 | SHKZG | Debit/Credit Indicator | ||
| 28 | VGABE | Transaction/event type, purchase order history | ||
| 29 | VLCUR | Value in local currency | ||
| 30 | WAERS | Currency Key | ||
| 31 | WEORA | Acceptance At Origin | ||
| 32 | XFELD | Checkbox |