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