Data Element list used by SAP ABAP Table BAPI_EKPOLIGHT (Purchasing Document Item: Data Part)
SAP ABAP Table BAPI_EKPOLIGHT (Purchasing Document Item: Data Part) is using
# Object Type Object Name Object Description Note
     
1 Data Element  BANFN Purchase requisition number
2 Data Element  BBPRM Order Price Unit (purchasing)
3 Data Element  BKGRP Purchasing Group
4 Data Element  BNFPO Item number of purchase requisition
5 Data Element  BPREI Net Price in Purchasing Document (in Document Currency)
6 Data Element  BPUMN Denominator for Conv. of Order Price Unit into Order Unit
7 Data Element  BPUMZ Numerator for Conversion of Order Price Unit into Order Unit
8 Data Element  BSTME Order unit
9 Data Element  BSTYP Purchasing document category
10 Data Element  BUKRS Company Code
11 Data Element  BWERT Net Order Value in PO Currency
12 Data Element  BWTAR_D Valuation type
13 Data Element  BWTTY_D Valuation Category
14 Data Element  DZBD1P Cash discount percentage 1
15 Data Element  DZBD2P Cash Discount Percentage 2
16 Data Element  DZBDET Cash (Prompt Payment) Discount Days
17 Data Element  DZBDET Cash (Prompt Payment) Discount Days
18 Data Element  DZBDET Cash (Prompt Payment) Discount Days
19 Data Element  DZTERM Terms of payment key
20 Data Element  EBDAT Purchasing Document Date
21 Data Element  EBELN Purchasing Document Number
22 Data Element  EBELP Item Number of Purchasing Document
23 Data Element  ELIFN Vendor's account number
24 Data Element  ELOEK Deletion indicator in purchasing document
25 Data Element  EMATNR Material number
26 Data Element  EPEIN Price unit
27 Data Element  EREKZ Final Invoice Indicator
28 Data Element  ERNAM Name of Person who Created the Object
29 Data Element  ESART Purchasing Document Type
30 Data Element  EWERK Plant
31 Data Element  FRGRL Release Not Yet Completely Effected
32 Data Element  INCO1 Incoterms (part 1)
33 Data Element  INCO2 Incoterms (part 2)
34 Data Element  KDATB Start of Validity Period
35 Data Element  KDATE End of Validity Period
36 Data Element  KNTTP Account assignment category
37 Data Element  KNUMV Number of the document condition
38 Data Element  KUFIX Indicator: Fixing of Exchange Rate
39 Data Element  KZBWS Valuation of Special Stock
40 Data Element  KZVBR Consumption posting
41 Data Element  LAND1_STML Country for Tax Return
42 Data Element  LEBRE Indicator for Service-Based Invoice Verification
43 Data Element  LIFRE Different Invoicing Party
44 Data Element  LOGSYSTEM Logical System
45 Data Element  MANDT Client
46 Data Element  MATKL Material Group
47 Data Element  MATNR Material Number
48 Data Element  MTART Material type
49 Data Element  MWSKZ Tax on sales/purchases code
50 Data Element  PSTYP Item category in purchasing document
51 Data Element  REPOS Invoice receipt indicator
52 Data Element  RETPO Returns Item
53 Data Element  SOBKZ Special Stock Indicator
54 Data Element  TWRKZ Partial invoice indicator
55 Data Element  TXJCD Tax Jurisdiction
56 Data Element  TXZ01 Short Text
57 Data Element  UMBSN Denominator for Conversion of Order Unit to Base Unit
58 Data Element  UMBSZ Numerator for Conversion of Order Unit to Base Unit
59 Data Element  VRTKZ Distribution indicator for multiple account assignment
60 Data Element  WAERS Currency Key
61 Data Element  WEBRE Indicator: GR-Based Invoice Verification
62 Data Element  WEPOS Goods Receipt Indicator
63 Data Element  WEUNB Goods Receipt, Non-Valuated
64 Data Element  WKURS Exchange Rate
65 Data Element  XERSY Evaluated Receipt Settlement (ERS)
66 Data Element  XOBLR Item affects commitments