Data Element list used by SAP ABAP Table E3PISIO (Purchasing document - old item data)
SAP ABAP Table 
E3PISIO (Purchasing document - old item data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ANZPU | Number of Points | |
| 2 | Data Element |
ASTAT | RFQ status | |
| 3 | Data Element |
BRGEW | Gross weight | |
| 4 | Data Element |
BSTME | Order unit | |
| 5 | Data Element |
BSTMG | Purchase Order Quantity | |
| 6 | Data Element |
BUKRS | Company Code | |
| 7 | Data Element |
DZWERT | Target value for outline agreement in document currency | |
| 8 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 9 | Data Element |
EBONY | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
| 10 | Data Element |
EFFWR | Effective value of item | |
| 11 | Data Element |
EGEWE | Unit of Weight | |
| 12 | Data Element |
ELIKZ | "Delivery Completed" Indicator | |
| 13 | Data Element |
ELOEK | Deletion indicator in purchasing document | |
| 14 | Data Element |
EMATNR | Material number | |
| 15 | Data Element |
ENTGE | Net Weight | |
| 16 | Data Element |
EREKZ | Final Invoice Indicator | |
| 17 | Data Element |
ESOKZ | Purchasing info record category | |
| 18 | Data Element |
EWERK | Plant | |
| 19 | Data Element |
INFNR | Number of purchasing info record | |
| 20 | Data Element |
KNTTP | Account assignment category | |
| 21 | Data Element |
KONNR | Number of principal purchase agreement | |
| 22 | Data Element |
KTMNG | Target Quantity | |
| 23 | Data Element |
LAGME | Base Unit of Measure | |
| 24 | Data Element |
LGORT_D | Storage location | |
| 25 | Data Element |
MATKL | Material Group | |
| 26 | Data Element |
MATNR | Material Number | |
| 27 | Data Element |
MC_AKTWE | Current goods receipt quantity in order unit | |
| 28 | Data Element |
MC_ALAV | Points score: Shipping notif. GR date - notified date | |
| 29 | Data Element |
MC_ALIEF | Number of deliveries | |
| 30 | Data Element |
MC_BBRTWR | Gross order value in order currency | |
| 31 | Data Element |
MC_BNETWR | Net order value in order currency | |
| 32 | Data Element |
MC_KZMAB | Indicator: relevant quantity deviation | |
| 33 | Data Element |
MC_KZPOS | Indicator: item counter relevant (R/2->R/3 link, schd.agmt) | |
| 34 | Data Element |
MC_KZTAB | Indicator: relevant schedule deviation | |
| 35 | Data Element |
MC_KZWEV | Indicator: compliance with GR shipping instructions | |
| 36 | Data Element |
MC_LAVI | Points score: Shipping notification | |
| 37 | Data Element |
MC_LFZTA | Total delivery time in days | |
| 38 | Data Element |
MC_MABW | Variance in the quantity delivered as % | |
| 39 | Data Element |
MC_PWEV | Points score for compliance with shipping instructions | |
| 40 | Data Element |
MC_PWFR | Points score for on-time delivery | |
| 41 | Data Element |
MC_PWMT | Points score for quantity reliability | |
| 42 | Data Element |
MC_PWQA | Points score for quality audit | |
| 43 | Data Element |
MC_PWTT | Points score for on-time delivery performance | |
| 44 | Data Element |
MC_PWWE | Points score for quality of services | |
| 45 | Data Element |
MC_TABW | Delivery Date Variance in Days | |
| 46 | Data Element |
MEPRF | Price Determination (Pricing) Date Control | |
| 47 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 48 | Data Element |
NAVNW | Non-deductible input tax | |
| 49 | Data Element |
PSTYP | Item category in purchasing document | |
| 50 | Data Element |
PUNEI | Points unit | |
| 51 | Data Element |
REPOS | Invoice receipt indicator | |
| 52 | Data Element |
SATNR | Cross-Plant Configurable Material | |
| 53 | Data Element |
STAFO | Update group for statistics update | |
| 54 | Data Element |
UMBSN | Denominator for Conversion of Order Unit to Base Unit | |
| 55 | Data Element |
UMBSZ | Numerator for Conversion of Order Unit to Base Unit | |
| 56 | Data Element |
VOLEH | Volume unit | |
| 57 | Data Element |
VOLUM | Volume | |
| 58 | Data Element |
WAKTION | Promotion | |
| 59 | Data Element |
WEPOS | Goods Receipt Indicator |
