Data Element list used by SAP ABAP Table EHSWAS_PO_ITEM (DP: Structure Determine Procurement Transaction - Item)
SAP ABAP Table
EHSWAS_PO_ITEM (DP: Structure Determine Procurement Transaction - Item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAMEI | Purchase requisition unit of measure | ||
| 2 | CHARG_D | Batch Number | ||
| 3 | EBELN | Purchasing Document Number | ||
| 4 | EBELP | Item Number of Purchasing Document | ||
| 5 | EHSBE_UUID_32 | GUID Number | ||
| 6 | EHSBE_UUID_32 | GUID Number | ||
| 7 | EHSWAE_EADISTFLG | Type of Distribution in Multiple Account Assignment | ||
| 8 | EHSWAE_EAINTAM | Quantity | ||
| 9 | EHSWAE_EAINTAMU | Unit of Measure for Entered Quantity | ||
| 10 | EHSWAE_ENTAMNO | Entry Document for Disposal Processing | ||
| 11 | EHSWAE_IDNLF22 | Material Number for Waste (Waste Code Number) | ||
| 12 | EHSWAE_WASTE | Material That Represents the Waste | ||
| 13 | EHSWAE_WERKS | Plant for Disposal Processing | ||
| 14 | EKGRP | Purchasing group | ||
| 15 | EKORG | Purchasing organization | ||
| 16 | ESART | Purchasing Document Type | ||
| 17 | FLIEF | Fixed vendor | ||
| 18 | INFNR | Number of purchasing info record | ||
| 19 | J_OBJNR | Object number | ||
| 20 | KNTTP | Account assignment category | ||
| 21 | KONNR | Number of principal purchase agreement | ||
| 22 | KTPNR | Item number of principal purchase agreement | ||
| 23 | LFDAT | Delivery date | ||
| 24 | LGORT_D | Storage location | ||
| 25 | LPEIN_INT | Date type (day, week, month, interval) | ||
| 26 | MATKL | Material Group | ||
| 27 | PSTYP | Item category in purchasing document | ||
| 28 | TXZ01 | Short Text |