Data Element list used by SAP ABAP Table IOSOPORD (Database structure for purchase order - order info.system)
SAP ABAP Table 
IOSOPORD (Database structure for purchase order - order info.system) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
APLFL | Sequence number | |
| 2 | Data Element |
AUFNR | Order Number | |
| 3 | Data Element |
BANFN | Purchase requisition number | |
| 4 | Data Element |
BBPRM | Order Price Unit (purchasing) | |
| 5 | Data Element |
BKGRP | Purchasing Group | |
| 6 | Data Element |
BNFPO | Item number of purchase requisition | |
| 7 | Data Element |
BPREI | Net Price in Purchasing Document (in Document Currency) | |
| 8 | Data Element |
BSTME | Order unit | |
| 9 | Data Element |
BSTMG | Purchase Order Quantity | |
| 10 | Data Element |
BUKRS | Company Code | |
| 11 | Data Element |
BWERT | Net Order Value in PO Currency | |
| 12 | Data Element |
BWERT | Net Order Value in PO Currency | |
| 13 | Data Element |
EBELN | Purchasing Document Number | |
| 14 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 15 | Data Element |
EEIND | Delivery Date | |
| 16 | Data Element |
EINDT | Item delivery date | |
| 17 | Data Element |
EKORG | Purchasing organization | |
| 18 | Data Element |
ELIFN | Vendor's account number | |
| 19 | Data Element |
ELIKZ | "Delivery Completed" Indicator | |
| 20 | Data Element |
ELOEK | Deletion indicator in purchasing document | |
| 21 | Data Element |
EPEIN | Price unit | |
| 22 | Data Element |
EPLIF | Planned Delivery Time in Days | |
| 23 | Data Element |
ERDAT | Date on which the record was created | |
| 24 | Data Element |
EREKZ | Final Invoice Indicator | |
| 25 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 26 | Data Element |
ESART | Purchasing Document Type | |
| 27 | Data Element |
ETMEN | Scheduled Quantity | |
| 28 | Data Element |
EWERK | Plant | |
| 29 | Data Element |
FRGRL | Release Not Yet Completely Effected | |
| 30 | Data Element |
INFNR | Number of purchasing info record | |
| 31 | Data Element |
INSMK | Stock Type | |
| 32 | Data Element |
KNTTP | Account assignment category | |
| 33 | Data Element |
KONNR | Number of principal purchase agreement | |
| 34 | Data Element |
KTPNR | Item number of principal purchase agreement | |
| 35 | Data Element |
LGORT_D | Storage location | |
| 36 | Data Element |
LPEIN | Category of delivery date | |
| 37 | Data Element |
LPEIN | Category of delivery date | |
| 38 | Data Element |
MANDT | Client | |
| 39 | Data Element |
MATKL | Material Group | |
| 40 | Data Element |
MATNR | Material Number | |
| 41 | Data Element |
PHFLG | Indicator: Phase | |
| 42 | Data Element |
PSTYP | Item category in purchasing document | |
| 43 | Data Element |
REMNG | Quantity invoiced | |
| 44 | Data Element |
REPOS | Invoice receipt indicator | |
| 45 | Data Element |
REWRT | Invoice value in local currency | |
| 46 | Data Element |
REWRT | Invoice value in local currency | |
| 47 | Data Element |
RSNUM | Number of reservation/dependent requirements | |
| 48 | Data Element |
SLFDT | Statistics-Relevant Delivery Date | |
| 49 | Data Element |
TABIX_D | Field defined as in SY-TABIX | |
| 50 | Data Element |
TXZ01 | Short Text | |
| 51 | Data Element |
UVORN | Suboperation | |
| 52 | Data Element |
VORNR | Operation/Activity Number | |
| 53 | Data Element |
WAERS | Currency Key | |
| 54 | Data Element |
WAERS | Currency Key | |
| 55 | Data Element |
WEBAZ | Goods receipt processing time in days | |
| 56 | Data Element |
WEBRE | Indicator: GR-Based Invoice Verification | |
| 57 | Data Element |
WEMNG | Quantity of goods received | |
| 58 | Data Element |
WEPOS | Goods Receipt Indicator | |
| 59 | Data Element |
WEWRT | Value of goods received in local currency | |
| 60 | Data Element |
WEWRT | Value of goods received in local currency |
