Data Element list used by SAP ABAP Table /SAPXCQM/PO (Purchase Order Details)
SAP ABAP Table 
/SAPXCQM/PO (Purchase Order Details) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BBPRM | Order Price Unit (purchasing) | |
| 2 | Data Element |
BPREI | Net Price in Purchasing Document (in Document Currency) | |
| 3 | Data Element |
BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 4 | Data Element |
BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 5 | Data Element |
BSTME | Order unit | |
| 6 | Data Element |
BSTMG | Purchase Order Quantity | |
| 7 | Data Element |
BUKRS | Company Code | |
| 8 | Data Element |
EBDAT | Purchasing Document Date | |
| 9 | Data Element |
EBELN | Purchasing Document Number | |
| 10 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 11 | Data Element |
EBSTYP | Purchasing Document Category | |
| 12 | Data Element |
ELIFN | Vendor's account number | |
| 13 | Data Element |
ELIKZ | "Delivery Completed" Indicator | |
| 14 | Data Element |
ELOEK | Deletion indicator in purchasing document | |
| 15 | Data Element |
EMATNR | Material number | |
| 16 | Data Element |
EPEIN | Price unit | |
| 17 | Data Element |
ESTAK | Status of Purchasing Document | |
| 18 | Data Element |
EWERK | Plant | |
| 19 | Data Element |
IDNLF | Material Number Used by Vendor | |
| 20 | Data Element |
IHREZ | Your Reference | |
| 21 | Data Element |
INFNR | Number of purchasing info record | |
| 22 | Data Element |
KDATB | Start of Validity Period | |
| 23 | Data Element |
KDATE | End of Validity Period | |
| 24 | Data Element |
KUNNR | Customer Number | |
| 25 | Data Element |
LGORT_D | Storage location | |
| 26 | Data Element |
LLIEF | Supplying Vendor | |
| 27 | Data Element |
MATNR | Material Number | |
| 28 | Data Element |
MEMER | Purchase order not yet complete | |
| 29 | Data Element |
MFRNR | Manufacturer number | |
| 30 | Data Element |
MFRPN | Manufacturer Part Number | |
| 31 | Data Element |
PAEDT | Purchasing Document Item Change Date | |
| 32 | Data Element |
WAERS | Currency Key |
