Data Element list used by SAP ABAP Table FPDP_S_DPPOS_SUM (Purchase Order Items: Structure for Totals)
SAP ABAP Table
FPDP_S_DPPOS_SUM (Purchase Order Items: Structure for Totals) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ANLN1 | Main Asset Number | ||
| 2 | ANLN2 | Asset Subnumber | ||
| 3 | AUFNR | Order Number | ||
| 4 | BSTME | Order unit | ||
| 5 | BWERT | Net Order Value in PO Currency | ||
| 6 | BWERT | Net Order Value in PO Currency | ||
| 7 | DZEKKN | Sequential Number of Account Assignment | ||
| 8 | EBELP | Item Number of Purchasing Document | ||
| 9 | KBLNR | Document Number for Earmarked Funds | ||
| 10 | KBLPOS | Earmarked Funds: Document Item | ||
| 11 | KOSTL | Cost Center | ||
| 12 | MENGE_D | Quantity | ||
| 13 | ME_DPDDAT | Due Date for Down Payment | ||
| 14 | MWSKZ | Tax on sales/purchases code | ||
| 15 | NPLNR | Network Number for Account Assignment | ||
| 16 | PRCTR | Profit Center | ||
| 17 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 18 | TXZ01 | Short Text |