Data Element list used by SAP ABAP Table BIW_ME_VM (Extract Structure for Info Record BW)
SAP ABAP Table BIW_ME_VM (Extract Structure for Info Record BW) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABSKZ | Rejection Indicator | |
2 | Data Element | ANFNR | RFQ Number | |
3 | Data Element | ANFPS | Item Number of RFQ | |
4 | Data Element | ANGDT | Quotation Validity Date | |
5 | Data Element | ANGNR | Quotation Number | |
6 | Data Element | ANZPU | Number of Points | |
7 | Data Element | BBPRM | Order Price Unit (purchasing) | |
8 | Data Element | BKGRP | Purchasing Group | |
9 | Data Element | BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
10 | Data Element | BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
11 | Data Element | BSTAE | Confirmation Control Key | |
12 | Data Element | BSTMA | Maximum lot size | |
13 | Data Element | BSTYP | Purchasing document category | |
14 | Data Element | DATLB | Date of Last PO or Sched. Agreement Document in Info Record | |
15 | Data Element | EBELN | Purchasing Document Number | |
16 | Data Element | EBELP | Item Number of Purchasing Document | |
17 | Data Element | EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
18 | Data Element | EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
19 | Data Element | EBONF | Item Not Relevant to Subseq. (Period-End Rebate) Settlement | |
20 | Data Element | EBONU | Settlement Group 1 (Purchasing) | |
21 | Data Element | EFFPR | Effective Price in Purchasing Info Record | |
22 | Data Element | EKKOG | Condition Group with Vendor | |
23 | Data Element | EKORG | Purchasing organization | |
24 | Data Element | ELIFN | Vendor's account number | |
25 | Data Element | EPEIN | Price unit | |
26 | Data Element | ERDAT | Date on which the record was created | |
27 | Data Element | ERNAM | Name of Person who Created the Object | |
28 | Data Element | ESKTOF | Item Does Not Qualify for Cash Discount | |
29 | Data Element | ESOKZ | Purchasing info record category | |
30 | Data Element | EVERS | Shipping Instructions | |
31 | Data Element | EWERK | Plant | |
32 | Data Element | EXPRF | Export/Import Procedure for Foreign Trade | |
33 | Data Element | IDNLF | Material Number Used by Vendor | |
34 | Data Element | ILOEA | Purchasing info: General data flagged for deletion | |
35 | Data Element | ILOEE | Purch. info: Purch. organization data flagged for deletion | |
36 | Data Element | INCO1 | Incoterms (part 1) | |
37 | Data Element | INCO2 | Incoterms (part 2) | |
38 | Data Element | INFNR | Number of purchasing info record | |
39 | Data Element | IPREI | Net Price in Purchasing Info Record | |
40 | Data Element | KOLIF | Prior Vendor | |
41 | Data Element | KZABS | Order Acknowledgment Requirement | |
42 | Data Element | LIFAB | Available (Deliverable) From | |
43 | Data Element | LIFBI | Available (Deliverable) Until | |
44 | Data Element | LTSNR | Vendor Subrange | |
45 | Data Element | LTSSF | Sort Sequence Number | |
46 | Data Element | MAHN1 | Number of Days for First Reminder/Expediter | |
47 | Data Element | MAHN2 | Number of Days for Second Reminder/Expediter | |
48 | Data Element | MAHN3 | Number of Days for Third Reminder/Expediter | |
49 | Data Element | MATKL | Material Group | |
50 | Data Element | MATNR | Material Number | |
51 | Data Element | MEGRU | Unit of Measure Group | |
52 | Data Element | MEINS | Base Unit of Measure | |
53 | Data Element | MEINS | Base Unit of Measure | |
54 | Data Element | MEPRF | Price Determination (Pricing) Date Control | |
55 | Data Element | MGBON | Indicator: Quantity-Based Volume Rebate | |
56 | Data Element | MHDRZ | Minimum Remaining Shelf Life | |
57 | Data Element | MINBM | Minimum Purchase Order Quantity | |
58 | Data Element | MTXNO | Material Master Record PO Text Not Relevant | |
59 | Data Element | MWSKZ | Tax on sales/purchases code | |
60 | Data Element | NORBM | Standard Purchase Order Quantity | |
61 | Data Element | PLIFZ | Planned delivery time in days | |
62 | Data Element | PREDT | Date of Price Determination | |
63 | Data Element | PUNEI | Points unit | |
64 | Data Element | RDPRF | Rounding Profile | |
65 | Data Element | REGIO | Region (State, Province, County) | |
66 | Data Element | RELIF | Regular Vendor | |
67 | Data Element | SORTL | Sort field | |
68 | Data Element | TELF1 | First telephone number | |
69 | Data Element | UEBTK | Indicator: Unlimited Overdelivery Allowed | |
70 | Data Element | UEBTO | Overdelivery Tolerance Limit | |
71 | Data Element | ULAND | Country of Issue of Certificate of Origin | |
72 | Data Element | UMREN | Denominator for conversion to base units of measure | |
73 | Data Element | UMREZ | Numerator for Conversion to Base Units of Measure | |
74 | Data Element | UNTTO | Underdelivery Tolerance Limit | |
75 | Data Element | URZNR | Certificate Number | |
76 | Data Element | URZTP | Certificate Category | |
77 | Data Element | URZZT | Number | |
78 | Data Element | VABME | Variable Purchase Order Unit Active | |
79 | Data Element | VERID | Production Version | |
80 | Data Element | VERKF | Salesperson Responsible in the Event of Queries | |
81 | Data Element | WAERS | Currency Key | |
82 | Data Element | WEBRE | Indicator: GR-Based Invoice Verification | |
83 | Data Element | WGLIF | Vendor Material Group | |
84 | Data Element | WRBON | Indicator: Volume-Based Rebate | |
85 | Data Element | W_RUECKNV | Return Agreement | |
86 | Data Element | XERSN | No Evaluated Receipt Settlement (ERS) |