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 |