Data Element list used by SAP ABAP Table E2EINEM (Purchasing Info Record: Purchasing Organization Data)
SAP ABAP Table E2EINEM (Purchasing Info Record: Purchasing Organization Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABSKZ | Rejection Indicator | |
2 | Data Element | ANGNR | Quotation Number | |
3 | Data Element | BKGRP | Purchasing Group | |
4 | Data Element | BSTAE | Confirmation Control Key | |
5 | Data Element | BWTAR_D | Valuation type | |
6 | Data Element | CHAR13 | Character field 13 digits | |
7 | Data Element | CHAR13 | Character field 13 digits | |
8 | Data Element | CHAR15 | Char 15 | |
9 | Data Element | CHAR15 | Char 15 | |
10 | Data Element | CHAR15 | Char 15 | |
11 | Data Element | CHAR3 | 3-Byte field | |
12 | Data Element | CHAR5 | R/2 table | |
13 | Data Element | CHAR5 | R/2 table | |
14 | Data Element | CHAR5 | R/2 table | |
15 | Data Element | CHAR6 | Character field of length 6 | |
16 | Data Element | CHAR8 | Character field, 8 characters long | |
17 | Data Element | CHAR8 | Character field, 8 characters long | |
18 | Data Element | CHAR8 | Character field, 8 characters long | |
19 | Data Element | CHAR8 | Character field, 8 characters long | |
20 | Data Element | CHAR8 | Character field, 8 characters long | |
21 | Data Element | CHAR8 | Character field, 8 characters long | |
22 | Data Element | EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
23 | Data Element | EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
24 | Data Element | EBONF | Item Not Relevant to Subseq. (Period-End Rebate) Settlement | |
25 | Data Element | EBONU | Settlement Group 1 (Purchasing) | |
26 | Data Element | EKKOG | Condition Group with Vendor | |
27 | Data Element | EKORG | Purchasing organization | |
28 | Data Element | ERNAM | Name of Person who Created the Object | |
29 | Data Element | ESKTOF | Item Does Not Qualify for Cash Discount | |
30 | Data Element | ESOKZ | Purchasing info record category | |
31 | Data Element | EVERS | Shipping Instructions | |
32 | Data Element | EWERK | Plant | |
33 | Data Element | EXPRF | Export/Import Procedure for Foreign Trade | |
34 | Data Element | ILOEE | Purch. info: Purch. organization data flagged for deletion | |
35 | Data Element | INCO1 | Incoterms (part 1) | |
36 | Data Element | INCO2 | Incoterms (part 2) | |
37 | Data Element | KZABS | Order Acknowledgment Requirement | |
38 | Data Element | MEGRU | Unit of Measure Group | |
39 | Data Element | MEPRF | Price Determination (Pricing) Date Control | |
40 | Data Element | MGBON | Indicator: Quantity-Based Volume Rebate | |
41 | Data Element | MSGFN | Function | |
42 | Data Element | MTXNO | Material Master Record PO Text Not Relevant | |
43 | Data Element | MWSKZ | Tax on sales/purchases code | |
44 | Data Element | RDPRF | Rounding Profile | |
45 | Data Element | UEBTK | Indicator: Unlimited Overdelivery Allowed | |
46 | Data Element | VERID | Production Version | |
47 | Data Element | WAERS | Currency Key | |
48 | Data Element | WEBRE | Indicator: GR-Based Invoice Verification | |
49 | Data Element | WRBON | Indicator: Volume-Based Rebate | |
50 | Data Element | XERSN | No Evaluated Receipt Settlement (ERS) |