Data Element list used by SAP ABAP Table ECP_PO_DET (Output fields for purchase order detail iView)
SAP ABAP Table
ECP_PO_DET (Output fields for purchase order detail iView) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADRZUS | Address addit. info. (e.g. storey) | |
2 | ![]() |
ARKTX | Short text for sales order item | |
3 | ![]() |
BBPRM | Order Price Unit (purchasing) | |
4 | ![]() |
BBWERT | Gross order value in PO currency | |
5 | ![]() |
BSTME | Order unit | |
6 | ![]() |
BSTMG | Purchase Order Quantity | |
7 | ![]() |
BUKRS | Company Code | |
8 | ![]() |
BWERT | Net Order Value in PO Currency | |
9 | ![]() |
CIM_COUNT | Internal counter | |
10 | ![]() |
CO_DISPO | MRP controller for the order | |
11 | ![]() |
DSNAM | Name of MRP controller | |
12 | ![]() |
EBELN | Purchasing Document Number | |
13 | ![]() |
EBELP | Item Number of Purchasing Document | |
14 | ![]() |
EETEN | Delivery Schedule Line Counter | |
15 | ![]() |
EMATNR | Material number | |
16 | ![]() |
EPEIN | Price unit | |
17 | ![]() |
ERDAT | Date on which the record was created | |
18 | ![]() |
EWERK | Plant | |
19 | ![]() |
KUNAG | Sold-to party | |
20 | ![]() |
LTXA1 | Operation short text | |
21 | ![]() |
MATNR | Material Number | |
22 | ![]() |
NAME1 | Name | |
23 | ![]() |
NPLNR | Network Number for Account Assignment | |
24 | ![]() |
ORT01_GP | City | |
25 | ![]() |
PLM_AMYO_NODE | Nodes in MyObjects (key) | |
26 | ![]() |
PLM_AMYO_POS | Position Within a Node | |
27 | ![]() |
PLM_AMYO_TEXT | Text of a MyObjects Entry | |
28 | ![]() |
PLM_LOGSYS | Logical System | |
29 | ![]() |
PLM_SWO_OBJTYP | Object Type | |
30 | ![]() |
PLM_SWO_TYPEID | Object Key | |
31 | ![]() |
PLM_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
32 | ![]() |
POSNR_VA | Sales Document Item | |
33 | ![]() |
PSTLZ | Postal Code | |
34 | ![]() |
SGRNR | Land Number for BE | |
35 | ![]() |
STRAS_GP | House number and street | |
36 | ![]() |
TXZ01 | Short Text | |
37 | ![]() |
USRCHAR20 | User field with 20 characters | |
38 | ![]() |
USRCHAR20 | User field with 20 characters | |
39 | ![]() |
VBELN_VA | Sales Document | |
40 | ![]() |
VORNR | Operation/Activity Number | |
41 | ![]() |
WAERS | Currency Key |