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