Data Element list used by SAP ABAP Table IFMFG_ECATT_MM (eCATT: Structure for MM items in PRs and POs)
SAP ABAP Table
IFMFG_ECATT_MM (eCATT: Structure for MM items in PRs and POs) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAMNG | Purchase requisition quantity | |
2 | ![]() |
BANFN | Purchase requisition number | |
3 | ![]() |
BAPRE | Price in Purchase Requisition | |
4 | ![]() |
BNFPO | Item number of purchase requisition | |
5 | ![]() |
BPREI | Net Price in Purchasing Document (in Document Currency) | |
6 | ![]() |
BP_GEBER | Fund | |
7 | ![]() |
BSTME | Order unit | |
8 | ![]() |
BSTMG | Purchase Order Quantity | |
9 | ![]() |
EINDT | Item delivery date | |
10 | ![]() |
EKGRP | Purchasing group | |
11 | ![]() |
EKORG | Purchasing organization | |
12 | ![]() |
ERFMG | Quantity in unit of entry | |
13 | ![]() |
FIPOS | Commitment Item | |
14 | ![]() |
FISTL | Funds Center | |
15 | ![]() |
FKBER | Functional Area | |
16 | ![]() |
KNTTP | Account assignment category | |
17 | ![]() |
KOSTL | Cost Center | |
18 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
19 | ![]() |
MATKL | Material Group | |
20 | ![]() |
MATNR | Material Number | |
21 | ![]() |
MENGE_D | Quantity | |
22 | ![]() |
MEPO_LGORT | Storage Location | |
23 | ![]() |
PRCTR | Profit Center | |
24 | ![]() |
PSTYP | Item category in purchasing document | |
25 | ![]() |
SAKNR | G/L Account Number | |
26 | ![]() |
TXZ01 | Short Text | |
27 | ![]() |
WAERS | Currency Key | |
28 | ![]() |
WERKS_D | Plant |