Data Element list used by SAP ABAP Table E1PISIT (Purchasing document - item data)
SAP ABAP Table E1PISIT (Purchasing document - item data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ASTAT | RFQ status | |
2 | Data Element | CHAR07 | Character Field With Field Length 7 | |
3 | Data Element | CHAR07 | Character Field With Field Length 7 | |
4 | Data Element | CHAR11 | Character Length 11 | |
5 | Data Element | CHAR15 | Char 15 | |
6 | Data Element | CHAR15 | Char 15 | |
7 | Data Element | CHAR15 | Char 15 | |
8 | Data Element | CHAR15 | Char 15 | |
9 | Data Element | CHAR15 | Char 15 | |
10 | Data Element | CHAR15 | Char 15 | |
11 | Data Element | CHAR15 | Char 15 | |
12 | Data Element | CHAR15 | Char 15 | |
13 | Data Element | CHAR15 | Char 15 | |
14 | Data Element | CHAR15 | Char 15 | |
15 | Data Element | CHAR15 | Char 15 | |
16 | Data Element | CHAR15 | Char 15 | |
17 | Data Element | CHAR15 | Char 15 | |
18 | Data Element | CHAR3 | 3-Byte field | |
19 | Data Element | CHAR3 | 3-Byte field | |
20 | Data Element | CHAR3 | 3-Byte field | |
21 | Data Element | CHAR3 | 3-Byte field | |
22 | Data Element | CHAR3 | 3-Byte field | |
23 | Data Element | CHAR5 | R/2 table | |
24 | Data Element | CHAR5 | R/2 table | |
25 | Data Element | CHAR5 | R/2 table | |
26 | Data Element | CHAR5 | R/2 table | |
27 | Data Element | CHAR5 | R/2 table | |
28 | Data Element | CHAR5 | R/2 table | |
29 | Data Element | CHAR5 | R/2 table | |
30 | Data Element | CHAR5 | R/2 table | |
31 | Data Element | CHAR5 | R/2 table | |
32 | Data Element | CHAR6 | Character field of length 6 | |
33 | Data Element | CHAR8 | Character field, 8 characters long | |
34 | Data Element | EBELP | Item Number of Purchasing Document | |
35 | Data Element | EBONY | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
36 | Data Element | ELIKZ | "Delivery Completed" Indicator | |
37 | Data Element | ELOEK | Deletion indicator in purchasing document | |
38 | Data Element | EMATNR | Material number | |
39 | Data Element | EREKZ | Final Invoice Indicator | |
40 | Data Element | ESOKZ | Purchasing info record category | |
41 | Data Element | EWERK | Plant | |
42 | Data Element | INFNR | Number of purchasing info record | |
43 | Data Element | KNTTP | Account assignment category | |
44 | Data Element | KONNR | Number of principal purchase agreement | |
45 | Data Element | LGORT_D | Storage location | |
46 | Data Element | MATKL | Material Group | |
47 | Data Element | MATNR | Material Number | |
48 | Data Element | MC_KZMAB | Indicator: relevant quantity deviation | |
49 | Data Element | MC_KZPOS | Indicator: item counter relevant (R/2->R/3 link, schd.agmt) | |
50 | Data Element | MC_KZTAB | Indicator: relevant schedule deviation | |
51 | Data Element | MC_KZWEV | Indicator: compliance with GR shipping instructions | |
52 | Data Element | MEPRF | Price Determination (Pricing) Date Control | |
53 | Data Element | MWSKZ | Tax on sales/purchases code | |
54 | Data Element | PSTYP | Item category in purchasing document | |
55 | Data Element | REPOS | Invoice receipt indicator | |
56 | Data Element | SATNR | Cross-Plant Configurable Material | |
57 | Data Element | STAFO | Update group for statistics update | |
58 | Data Element | WAKTION | Promotion | |
59 | Data Element | WEPOS | Goods Receipt Indicator |