Data Element list used by SAP ABAP Table BS01MMHEAD (Transfer Structure: Display/List: PO Header with Vendor Name)
SAP ABAP Table BS01MMHEAD (Transfer Structure: Display/List: PO Header with Vendor Name) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABGRU | Reason for rejection of quotations and sales orders | |
2 | Data Element | ANGAB | Deadline for Submission of Bid/Quotation | |
3 | Data Element | ANGNR | Quotation Number | |
4 | Data Element | AUSCH | Bid invitation number | |
5 | Data Element | BAPIISOCD | ISO Currency Code | |
6 | Data Element | BDET1BAPI | Cash discount days 1 | |
7 | Data Element | BDET2BAPI | Cash discount days 2 | |
8 | Data Element | BDET3BAPI | Cash discount days 3 | |
9 | Data Element | BKGRP | Purchasing Group | |
10 | Data Element | BSAKZ | Control indicator for purchasing document type | |
11 | Data Element | BUKRS | Company Code | |
12 | Data Element | BWBDT | Closing Date for Applications | |
13 | Data Element | DZBD1P | Cash discount percentage 1 | |
14 | Data Element | DZBD2P | Cash Discount Percentage 2 | |
15 | Data Element | DZOLLS | Customs Office: Office of Exit/Entry for Foreign Trade | |
16 | Data Element | DZTERM | Terms of payment key | |
17 | Data Element | EBDAT | Purchasing Document Date | |
18 | Data Element | EBELN | Purchasing Document Number | |
19 | Data Element | EBNDT | Binding Period for Quotation | |
20 | Data Element | EBSTYP | Purchasing Document Category | |
21 | Data Element | EKORG | Purchasing organization | |
22 | Data Element | ELIFN | Vendor's account number | |
23 | Data Element | ELOEK | Deletion indicator in purchasing document | |
24 | Data Element | ERDAT | Date on which the record was created | |
25 | Data Element | ERNAM | Name of Person who Created the Object | |
26 | Data Element | ESART | Purchasing Document Type | |
27 | Data Element | ESTAK | Status of Purchasing Document | |
28 | Data Element | EVERK | Responsible Salesperson at Vendor's Office | |
29 | Data Element | EXNUM | Number of foreign trade data in MM and SD documents | |
30 | Data Element | EXPVZ | Mode of Transport for Foreign Trade | |
31 | Data Element | FRGGR | Release group | |
32 | Data Element | FRGKE | Release Indicator: Purchasing Document | |
33 | Data Element | FRGRL | Release Not Yet Completely Effected | |
34 | Data Element | FRGSX | Release Strategy | |
35 | Data Element | FRGZU | Release status | |
36 | Data Element | IHRAN | Quotation Submission Date | |
37 | Data Element | IHREZ | Your Reference | |
38 | Data Element | INCO1 | Incoterms (part 1) | |
39 | Data Element | INCO2 | Incoterms (part 2) | |
40 | Data Element | KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
41 | Data Element | KDATB | Start of Validity Period | |
42 | Data Element | KDATE | End of Validity Period | |
43 | Data Element | KMPLF | Complete Delivery Stipulated for Each Purchase Order | |
44 | Data Element | KNUMV | Number of the document condition | |
45 | Data Element | KONNR | Number of principal purchase agreement | |
46 | Data Element | KTWRTBAPI | Cumulative planned value | |
47 | Data Element | KUFIX | Indicator: Fixing of Exchange Rate | |
48 | Data Element | KUNNR | Customer Number | |
49 | Data Element | LAND1_STML | Country for Tax Return | |
50 | Data Element | LBLIF | Field not used | |
51 | Data Element | LIFRE | Different Invoicing Party | |
52 | Data Element | LLIEF | Supplying Vendor | |
53 | Data Element | LOGSYSTEM | Logical System | |
54 | Data Element | LPHIS | Indicator for scheduling agreement release documentation | |
55 | Data Element | LPONR | Last Item Number | |
56 | Data Element | MM_GWLDT | Warranty Date | |
57 | Data Element | NAME1_GP | Name 1 | |
58 | Data Element | PINCR | Item Number Interval | |
59 | Data Element | RESWK | Supplying (issuing) plant in case of stock transport order | |
60 | Data Element | SPRAS | Language Key | |
61 | Data Element | STAFO | Update group for statistics update | |
62 | Data Element | STAKO | Document with time-dependent conditions | |
63 | Data Element | SUBMI | Collective Number | |
64 | Data Element | TELF0 | Vendor's Telephone Number | |
65 | Data Element | UKURSM | Indirect Quoted Exchange Rate | |
66 | Data Element | UKURSP | Direct Quoted Exchange Rate | |
67 | Data Element | UNSEZ | Our Reference | |
68 | Data Element | UPINC | Item Number Interval for Subitems | |
69 | Data Element | WAERS | Currency Key | |
70 | Data Element | WEAKT | Indicator: Goods Receipt Message |