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 |
---|---|---|---|---|
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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 |