Data Element list used by SAP ABAP Table E2PISIT (Purchasing document - item data)
SAP ABAP Table 
E2PISIT (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 |
