SAP ABAP Table MB5OA (Structure Interface Valuated GR Blocked Stock) is using

• Data Element (37)
• Table (1)

#	Object Type	Object Name	Object Description	Note
1	Data Element	BPRME	Order Price Unit (purchasing)
2	Data Element	BSTME	Order unit
3	Data Element	BSTMG	Purchase Order Quantity
4	Data Element	BWESB	Valuated Goods Receipt Blocked Stock
5	Data Element	EBELN	Purchasing Document Number
6	Data Element	EBELP	Item Number of Purchasing Document
7	Data Element	EBSTYP	Purchasing Document Category
8	Data Element	EKGRP	Purchasing group
9	Data Element	EKORG	Purchasing organization
10	Data Element	ELIFN	Vendor's account number
11	Data Element	ELIKZ	"Delivery Completed" Indicator
12	Data Element	ELOEK	Deletion indicator in purchasing document
13	Data Element	KNTTP	Account assignment category
14	Data Element	MATNR	Material Number
15	Data Element	MB5OA_BPWEB_107	Delivered Quantity in Purchase Order Price Unit
16	Data Element	MB5OA_BPWEB_107_WEORA	Accepted Quantity in Purchase Order Price Unit
17	Data Element	MB5OA_BPWEB_109	Released Quantity in Purchase Order Price Unit
18	Data Element	MB5OA_BPWEB_109_WEORA	Delivered Quantity in Purchase Order Price Unit
19	Data Element	MB5OA_BPWEB_BLOCKED	Valuated GR Blocked Stock in Purchase Order Price Unit
20	Data Element	MB5OA_BWESB_107	Delivered Quantity in Base Unit of Measure
21	Data Element	MB5OA_BWESB_107_WEORA	Accepted Quantity in Base Unit of Measure
22	Data Element	MB5OA_BWESB_109	Released Quantity in Base Unit of Measure
23	Data Element	MB5OA_BWESB_109_WEORA	Delivered Quantity in Base Unit of Measure
24	Data Element	MB5OA_BWESB_BLOCKED	Valuated GR Blocked Stock/CST in Base Unit of Measure
25	Data Element	MB5OA_TRANSFER_BPRME	Post-Origin-Acceptance Transfer Stock in PO Price Unit
26	Data Element	MB5OA_TRANSFER_BSTME	Post-Origin-Acceptance Transfer Stock in Purchase Order Unit
27	Data Element	MB5OA_TRANSFER_MEINS	Post-Origin-Acceptance Transfer Stock in Base Unit of Meas.
28	Data Element	MB5OA_WESBB_107	Delivered Quantity in Purchase Order Unit of Measure
29	Data Element	MB5OA_WESBB_107_WEORA	Accepted Quantity in Purchase Order Unit of Measure
30	Data Element	MB5OA_WESBB_109	Released Quantity in Purchase Order Unit of Measure
31	Data Element	MB5OA_WESBB_109_WEORA	Delivered Quantity in Purchase Order Unit of Measure
32	Data Element	MB5OA_WESBB_BLOCKED	Valuated Goods Receipt Blocked Stock in Order Unit
33	Data Element	MEINS	Base Unit of Measure
34	Data Element	WEBRE	Indicator: GR-Based Invoice Verification
35	Data Element	WEORA	Acceptance At Origin
36	Data Element	WEORA	Acceptance At Origin
37	Data Element	WERKS_D	Plant