Data Element list used by SAP ABAP Table INVOICE_PLAN_PUR_DATA (Purchasing Data for Invoice Plan)
SAP ABAP Table INVOICE_PLAN_PUR_DATA (Purchasing Data for Invoice Plan) is using
# Object Type Object Name Object Description Note
     
1 Data Element  AKTYP Activity category in SAP transaction
2 Data Element  BMENGE Required quantity
3 Data Element  BSTYP Purchasing document category
4 Data Element  BUKRS Company Code
5 Data Element  DEL Deletion Indicator
6 Data Element  EBELN Purchasing Document Number
7 Data Element  EBELP Item Number of Purchasing Document
8 Data Element  EKORG Purchasing organization
9 Data Element  ELIFN Vendor's account number
10 Data Element  ESART Purchasing Document Type
11 Data Element  EWERK Plant
12 Data Element  FLAG General Flag
13 Data Element  FPLNR Billing plan number / invoicing plan number
14 Data Element  KZBWS Valuation of Special Stock
15 Data Element  KZVBR Consumption posting
16 Data Element  LEBRE Indicator for Service-Based Invoice Verification
17 Data Element  MATKL_SRV Material Group
18 Data Element  MEINS Base Unit of Measure
19 Data Element  MEPRF Price Determination (Pricing) Date Control
20 Data Element  MWSKZ Tax on sales/purchases code
21 Data Element  NETWR Net Value in Document Currency
22 Data Element  PSTYP Item category in purchasing document
23 Data Element  REPOS Invoice receipt indicator
24 Data Element  RESWK Supplying (issuing) plant in case of stock transport order
25 Data Element  SYLANGU Language Key
26 Data Element  TESTRUN Switch to Simulation Session for Write BAPIs
27 Data Element  TXZ01 Short Text
28 Data Element  WAERS Currency Key
29 Data Element  WEBRE Indicator: GR-Based Invoice Verification
30 Data Element  WEPOS Goods Receipt Indicator
31 Data Element  WEUNB Goods Receipt, Non-Valuated
32 Data Element  XERSY Evaluated Receipt Settlement (ERS)