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