Data Element list used by SAP ABAP Table /KYK/PO_POWL_STY (Meta Data for PO POWL)
SAP ABAP Table 
/KYK/PO_POWL_STY (Meta Data for PO POWL) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
/KYK/CFLDR_HEADER | MMPUR_UI_MODEL: Link to cFolder Documents for PO Header | |
| 2 | Data Element |
/KYK/CFLDR_POS | MMPUR_UI_MODEL: Link to cFolder Documents PO Item | |
| 3 | Data Element |
/KYK/OBSMG | MMPUR_UI_MODEL: Open Confirmation Quantity | |
| 4 | Data Element |
BANFN | Purchase requisition number | |
| 5 | Data Element |
BATXT | Short Description of Purchasing Document Type | |
| 6 | Data Element |
BBPRM | Order Price Unit (purchasing) | |
| 7 | Data Element |
BBWERT | Gross order value in PO currency | |
| 8 | Data Element |
BNFPO | Item number of purchase requisition | |
| 9 | Data Element |
BPREI | Net Price in Purchasing Document (in Document Currency) | |
| 10 | Data Element |
BSTAE | Confirmation Control Key | |
| 11 | Data Element |
BSTME | Order unit | |
| 12 | Data Element |
BSTMG | Purchase Order Quantity | |
| 13 | Data Element |
BUKRS | Company Code | |
| 14 | Data Element |
BWERT | Net Order Value in PO Currency | |
| 15 | Data Element |
EBDAT | Purchasing Document Date | |
| 16 | Data Element |
EBELN | Purchasing Document Number | |
| 17 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 18 | Data Element |
EINDT | Item delivery date | |
| 19 | Data Element |
EKGRP | Purchasing group | |
| 20 | Data Element |
EKORG | Purchasing organization | |
| 21 | Data Element |
ELIFN | Vendor's account number | |
| 22 | Data Element |
EPEIN | Price unit | |
| 23 | Data Element |
ESART | Purchasing Document Type | |
| 24 | Data Element |
EWERK | Plant | |
| 25 | Data Element |
IDNLF | Material Number Used by Vendor | |
| 26 | Data Element |
INFNR | Number of purchasing info record | |
| 27 | Data Element |
KNTTP | Account assignment category | |
| 28 | Data Element |
KONNR | Number of principal purchase agreement | |
| 29 | Data Element |
KTPNR | Item number of principal purchase agreement | |
| 30 | Data Element |
KZABS | Order Acknowledgment Requirement | |
| 31 | Data Element |
LABNR | Order Acknowledgment Number | |
| 32 | Data Element |
LGORT_D | Storage location | |
| 33 | Data Element |
LTSNR | Vendor Subrange | |
| 34 | Data Element |
MAHN1 | Number of Days for First Reminder/Expediter | |
| 35 | Data Element |
MAHNZ | Number of Reminders/Expediters | |
| 36 | Data Element |
MATKL | Material Group | |
| 37 | Data Element |
MATNR | Material Number | |
| 38 | Data Element |
MSEHL | Unit of Measurement Text (Maximum 30 Characters) | |
| 39 | Data Element |
MSEHL | Unit of Measurement Text (Maximum 30 Characters) | |
| 40 | Data Element |
NAME1 | Name | |
| 41 | Data Element |
OWEMG | Open goods receipt quantity | |
| 42 | Data Element |
PSTYP | Item category in purchasing document | |
| 43 | Data Element |
RESWK | Supplying (issuing) plant in case of stock transport order | |
| 44 | Data Element |
SPRAS | Language Key | |
| 45 | Data Element |
TXZ01 | Short Text | |
| 46 | Data Element |
WAERS | Currency Key |
