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 |
|---|---|---|---|---|
| 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 |