Data Element list used by SAP ABAP Table EPDECDATA (Communication Structure: External/Internal Procurement)
SAP ABAP Table EPDECDATA (Communication Structure: External/Internal Procurement) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABLAD | Unloading Point | |
2 | Data Element | AUFNR | Order Number | |
3 | Data Element | BDMNG | Requirement Quantity | |
4 | Data Element | BDTER | Requirements date for the component | |
5 | Data Element | BSART | Order Type (Purchasing) | |
6 | Data Element | CK_SELKZ | Indicator for Relevancy to Costing | |
7 | Data Element | CO_APLZL | General counter for order | |
8 | Data Element | CO_AUFPL | Routing number of operations in the order | |
9 | Data Element | DBSKZ | Direct procurement indicator | |
10 | Data Element | DISGR | MRP Group | |
11 | Data Element | DISPO | MRP controller | |
12 | Data Element | EBELN | Purchasing Document Number | |
13 | Data Element | EBELP | Item Number of Purchasing Document | |
14 | Data Element | EKGRP | Purchasing group | |
15 | Data Element | ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
16 | Data Element | FLGEX | Indicator: External procurement | |
17 | Data Element | GSBER | Business Area | |
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 | LIFNR | Account Number of Vendor or Creditor | |
22 | Data Element | LIFZT | Delivery Time in Days | |
23 | Data Element | MATKL | Material Group | |
24 | Data Element | MATNR | Material Number | |
25 | Data Element | MEINS | Base Unit of Measure | |
26 | Data Element | NETZKONT | Indicator for the account assignment of a network(hdr/act.) | |
27 | Data Element | NLFZT | Lead-Time Offset | |
28 | Data Element | OPREIFX | Fixed Price in Foreign Currency | |
29 | Data Element | PACKNO | Package number | |
30 | Data Element | PEINH | Price unit | |
31 | Data Element | PLNFOLGE | Sequence | |
32 | Data Element | PPCOMP | Price in component currency | |
33 | Data Element | PRCTR | Profit Center | |
34 | Data Element | PREIS | Price | |
35 | Data Element | PRVBE | Production Supply Area | |
36 | Data Element | PSTYP | Item category in purchasing document | |
37 | Data Element | PS_POSNR | WBS Element | |
38 | Data Element | PS_SPS_ELE | Standard WBS element | |
39 | Data Element | SAKNR | G/L Account Number | |
40 | Data Element | SBTER | Latest requirements date | |
41 | Data Element | SCEND_ACT | Ind.: Purchase requisition at activity finish date | |
42 | Data Element | SCHGT | Indicator: bulk material | |
43 | Data Element | SOBKZ | Special Stock Indicator | |
44 | Data Element | SORTP | Sort String | |
45 | Data Element | STEUS | Control key | |
46 | Data Element | VORNR | Operation/Activity Number | |
47 | Data Element | WAERS | Currency Key | |
48 | Data Element | WEBAZ | Goods receipt processing time in days | |
49 | Data Element | WEMPF | Goods recipient |