Data Element list used by SAP ABAP Table ISI_PDI_PDOC_DETAIL_DATA (structure for detail data of purchase document)
SAP ABAP Table
ISI_PDI_PDOC_DETAIL_DATA (structure for detail data of purchase document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDET1BAPI | Cash discount days 1 | ||
| 2 | BDET2BAPI | Cash discount days 2 | ||
| 3 | BDET3BAPI | Cash discount days 3 | ||
| 4 | BPREIBAPI | Net Price in Purchasing Document (in Document Currency) | ||
| 5 | BSTME | Order unit | ||
| 6 | BSTMG | Purchase Order Quantity | ||
| 7 | CHAR20 | Char 20 | ||
| 8 | DSNAM | Name of MRP controller | ||
| 9 | DZBD1P | Cash discount percentage 1 | ||
| 10 | DZBD2P | Cash Discount Percentage 2 | ||
| 11 | EBELN | Purchasing Document Number | ||
| 12 | EBELP | Item Number of Purchasing Document | ||
| 13 | ELIFN | Vendor's account number | ||
| 14 | EMATNR | Material number | ||
| 15 | ERDAT | Date on which the record was created | ||
| 16 | ESART | Purchasing Document Type | ||
| 17 | EVERK | Responsible Salesperson at Vendor's Office | ||
| 18 | EWERK | Plant | ||
| 19 | IDNLF22 | Material number used by vendor | ||
| 20 | IHREZ | Your Reference | ||
| 21 | INCO1 | Incoterms (part 1) | ||
| 22 | INCO2 | Incoterms (part 2) | ||
| 23 | KDATB | Start of Validity Period | ||
| 24 | KDATE | End of Validity Period | ||
| 25 | KTMNG | Target Quantity | ||
| 26 | KTWRTBAPI | Cumulative planned value | ||
| 27 | KUFIX | Indicator: Fixing of Exchange Rate | ||
| 28 | LIFRE | Different Invoicing Party | ||
| 29 | LLIEF | Supplying Vendor | ||
| 30 | MATNR | Material Number | ||
| 31 | MFRPN | Manufacturer Part Number | ||
| 32 | TELF0 | Vendor's Telephone Number | ||
| 33 | TXZ01 | Short Text | ||
| 34 | UEBTK | Indicator: Unlimited Overdelivery Allowed | ||
| 35 | UEBTO | Overdelivery Tolerance Limit | ||
| 36 | UKURSP | Direct Quoted Exchange Rate | ||
| 37 | UNSEZ | Our Reference | ||
| 38 | UNTTO | Underdelivery Tolerance Limit | ||
| 39 | WAERS | Currency Key |