Data Element list used by SAP ABAP Table ISI_PDOC_DATA (Purchasing Documents: Fields neccessary for identification)
SAP ABAP Table 
ISI_PDOC_DATA (Purchasing Documents: Fields neccessary for identification) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABDAT | Reconciliation date for agreed cumulative quantity | |
| 2 | Data Element |
ADRNR_MM | Manual address number in purchasing document item | |
| 3 | Data Element |
APOMS | APO as Planning System | |
| 4 | Data Element |
BERID | MRP Area | |
| 5 | Data Element |
BSTME | Order unit | |
| 6 | Data Element |
BUKRS | Company Code | |
| 7 | Data Element |
CHAR1 | Single-Character Flag | |
| 8 | Data Element |
DISPO | MRP controller | |
| 9 | Data Element |
EBDAT | Purchasing Document Date | |
| 10 | Data Element |
EBELN | Purchasing Document Number | |
| 11 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 12 | Data Element |
EBSTYP | Purchasing Document Category | |
| 13 | Data Element |
EKORG | Purchasing organization | |
| 14 | Data Element |
EMATNR | Material number | |
| 15 | Data Element |
EPSTP | Item category in purchasing document | |
| 16 | Data Element |
ESART | Purchasing Document Type | |
| 17 | Data Element |
IDNLF | Material Number Used by Vendor | |
| 18 | Data Element |
LGORT_D | Storage location | |
| 19 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 20 | Data Element |
LPHIS | Indicator for scheduling agreement release documentation | |
| 21 | Data Element |
MAKTX | Material description | |
| 22 | Data Element |
MANDT | Client | |
| 23 | Data Element |
MATNR | Material Number | |
| 24 | Data Element |
MFRPN | Manufacturer Part Number | |
| 25 | Data Element |
PSTYP | Item category in purchasing document | |
| 26 | Data Element |
PTEXT_D | Text for Item Category | |
| 27 | Data Element |
WERKS_D | Plant |
