Data Element list used by SAP ABAP Table FIN_BTA_S_PURITM (Purchase Order Item)
SAP ABAP Table 
FIN_BTA_S_PURITM (Purchase Order Item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
FIN_AMTCOMP | Amount in Local Currency | |
| 2 | Data Element |
FIN_BTA_LEBRE | Service-Based Invoice Verification | |
| 3 | Data Element |
FIN_BTDDATATYPE | Data Type for Business Transaction Document (BTD) | |
| 4 | Data Element |
FIN_COMPANY | Company | |
| 5 | Data Element |
FIN_CURRCOMP | Local Currency | |
| 6 | Data Element |
FIN_ORD | Order | |
| 7 | Data Element |
FIN_ORDASGTNO | Account Assignments for Order Item | |
| 8 | Data Element |
FIN_ORDITM | Order Item | |
| 9 | Data Element |
FIN_ORDITMTYPE | Order Item Category | |
| 10 | Data Element |
FIN_ORDTYPE | Order Category | |
| 11 | Data Element |
FIN_QTYPRC | Purchase Order Price Quantity | |
| 12 | Data Element |
FIN_RETITMIND | Indicator: Returns Item | |
| 13 | Data Element |
FIN_SCMAGYID | Scheme Agency | |
| 14 | Data Element |
FIN_SCMID | Scheme | |
| 15 | Data Element |
FIN_UOMPRC | Order Price Unit |
