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