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 |
---|---|---|---|---|
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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 |