Data Element list used by SAP ABAP Table BAPIPOGN (Transfer Structure: Determine Procurement Transaction: Item)
SAP ABAP Table 
BAPIPOGN (Transfer Structure: Determine Procurement Transaction: Item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
AFNAM | Name of requisitioner/requester | |
| 2 | Data Element |
AVAMG | Available quantity of material as at delivery date | |
| 3 | Data Element |
BAMEI | Purchase requisition unit of measure | |
| 4 | Data Element |
BAMNG | Purchase requisition quantity | |
| 5 | Data Element |
BAPREBAPI | Price in purchase requisition | |
| 6 | Data Element |
BNFPO | Item number of purchase requisition | |
| 7 | Data Element |
BPUEB | Adopt requisition price in purchase order | |
| 8 | Data Element |
BWART | Movement type (inventory management) | |
| 9 | Data Element |
CONFV | Item confirmed/acknowledged by vendor | |
| 10 | Data Element |
EKGRP | Purchasing group | |
| 11 | Data Element |
EKORG | Purchasing organization | |
| 12 | Data Element |
EMATNR | Material number | |
| 13 | Data Element |
EMNFR | External manufacturer code name or number | |
| 14 | Data Element |
EPEIN | Price unit | |
| 15 | Data Element |
ESART | Purchasing Document Type | |
| 16 | Data Element |
EWERK | Plant | |
| 17 | Data Element |
FLIEF | Fixed vendor | |
| 18 | Data Element |
IDNLF22 | Material number used by vendor | |
| 19 | Data Element |
INFNR | Number of purchasing info record | |
| 20 | Data Element |
KATALOGID | Identification of Web Service | |
| 21 | Data Element |
KNTTP | Account assignment category | |
| 22 | Data Element |
KONNR | Number of principal purchase agreement | |
| 23 | Data Element |
KTPNR | Item number of principal purchase agreement | |
| 24 | Data Element |
LFDAT | Delivery date | |
| 25 | Data Element |
LGORT_D | Storage location | |
| 26 | Data Element |
LPEIN_INT | Date type (day, week, month, interval) | |
| 27 | Data Element |
MATKL | Material Group | |
| 28 | Data Element |
MATNR | Material Number | |
| 29 | Data Element |
MFRNR | Manufacturer number | |
| 30 | Data Element |
MFRPN | Manufacturer Part Number | |
| 31 | Data Element |
MGV_MATERIAL_EXTERNAL | Long Material Number for MATERIAL Field | |
| 32 | Data Element |
MGV_MATERIAL_GUID | External GUID for MATERIAL Field | |
| 33 | Data Element |
MGV_MATERIAL_VERSION | Version Number for MATERIAL Field | |
| 34 | Data Element |
MGV_PUR_MAT_EXTERNAL | Long Material Number for PUR_MAT Field | |
| 35 | Data Element |
MGV_PUR_MAT_GUID | External GUID for PUR_MAT Field | |
| 36 | Data Element |
MGV_PUR_MAT_VERSION | Version Number for PUR_MAT Field | |
| 37 | Data Element |
MPROF | Mfr part profile | |
| 38 | Data Element |
NO_OBJ_POS | No MM object possible | |
| 39 | Data Element |
OBJ_TO_GEN | Analysis result: object to be generated | |
| 40 | Data Element |
PSTYP | Item category in purchasing document | |
| 41 | Data Element |
RESWK | Supplying (issuing) plant in case of stock transport order | |
| 42 | Data Element |
TXZ01 | Short Text | |
| 43 | Data Element |
WAERS | Currency Key |
