Data Element list used by SAP ABAP Table E3PISHO (Purchasing document - old header data)
SAP ABAP Table E3PISHO (Purchasing document - old header data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BKGRP | Purchasing Group | |
2 | Data Element | BSAKZ | Control indicator for purchasing document type | |
3 | Data Element | BSTWA | Purchase order currency | |
4 | Data Element | BSTYP | Purchasing document category | |
5 | Data Element | BUKRS | Company Code | |
6 | Data Element | EBDAT | Purchasing Document Date | |
7 | Data Element | EKORG | Purchasing organization | |
8 | Data Element | ELIFN | Vendor's account number | |
9 | Data Element | ELOEK | Deletion indicator in purchasing document | |
10 | Data Element | ESART | Purchasing Document Type | |
11 | Data Element | HWAER | Local Currency | |
12 | Data Element | KNUMV | Number of the document condition | |
13 | Data Element | KTWRT | Target Value for Header Area per Distribution | |
14 | Data Element | KUFIX | Indicator: Fixing of Exchange Rate | |
15 | Data Element | KUNNR | Customer Number | |
16 | Data Element | LBLIF | Field not used | |
17 | Data Element | LIFRE | Different Invoicing Party | |
18 | Data Element | LLIEF | Supplying Vendor | |
19 | Data Element | MCLANDL | Country key of vendor | |
20 | Data Element | MC_ERFDAT | Date on which the purchasing document was entered | |
21 | Data Element | MC_KZKPF | Indicator: header counter relevant (R/2->R/3 link) | |
22 | Data Element | RESWK | Supplying (issuing) plant in case of stock transport order | |
23 | Data Element | STAFO | Update group for statistics update | |
24 | Data Element | SUBMI | Collective Number | |
25 | Data Element | WKURS | Exchange Rate |