SAP ABAP Table MC06M_3ITM (Extraction Structure BW: PO Reference Items) is using

• Data Element (61)
• Table (2)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AFNAM	Name of requisitioner/requester
2	Data Element	AREWR	GR/IR account clearing value in local currency
3	Data Element	BASME	Base Unit of Measure for BOM
4	Data Element	BPMNG	Quantity in order price quantity unit
5	Data Element	BPRBM	Qty invoiced in vendor invoice in PO price units
6	Data Element	BPREI	Net Price in Purchasing Document (in Document Currency)
7	Data Element	BPREM	Invoice receipt quantity in order price unit
8	Data Element	BPRME	Order Price Unit (purchasing)
9	Data Element	BPUMN	Denominator for Conv. of Order Price Unit into Order Unit
10	Data Element	BPUMZ	Numerator for Conversion of Order Price Unit into Order Unit
11	Data Element	BPWEM	Goods receipt quantity in order unit
12	Data Element	BSMNG	Quantity ordered against this purchase requisition
13	Data Element	BSTME	Order unit
14	Data Element	BSTWA	Purchase order currency
15	Data Element	EBELN	Purchasing Document Number
16	Data Element	EBELP	Item Number of Purchasing Document
17	Data Element	EKGRP	Purchasing group
18	Data Element	EKORG	Purchasing organization
19	Data Element	ELIFN	Vendor's account number
20	Data Element	EREKZ	Final Invoice Indicator
21	Data Element	KNTTP	Account assignment category
22	Data Element	KONNR	Number of principal purchase agreement
23	Data Element	KTPNR	Item number of principal purchase agreement
24	Data Element	LFBNR	Document number of a reference document
25	Data Element	LFGJA	Fiscal Year of Current Period
26	Data Element	LFPOS	Item of a reference document
27	Data Element	MATKL	Material Group
28	Data Element	MATNR	Material Number
29	Data Element	MEINS	Base Unit of Measure
30	Data Element	MENGE_D	Quantity
31	Data Element	NETWR	Net Value in Document Currency
32	Data Element	NOQUANTITY	No quantity logic (document item without quantity)
33	Data Element	PEINH	Price unit
34	Data Element	PSTYP	Item category in purchasing document
35	Data Element	RBMNG	Qty invoiced in vendor invoice in PO order units
36	Data Element	RBWWR	Invoice amount in document currency of vendor invoice
37	Data Element	REFWR	Invoice Value in Foreign Currency
38	Data Element	REMNG	Quantity invoiced
39	Data Element	RETPO	Returns Item
40	Data Element	REWWR	Invoice Amount in Foreign Currency
41	Data Element	SHKZG	Debit/Credit Indicator
42	Data Element	SPGRC	Blocking Reason: Quality
43	Data Element	SPGRG	Blocking Reason: Order Price Quantity
44	Data Element	SPGRM	Blocking Reason: Quantity
45	Data Element	SPGRP	Blocking Reason: Price
46	Data Element	SPGRQ	Manual Blocking Reason
47	Data Element	SPGRS	Blocking Reason: Item Amount
48	Data Element	SPGRT	Blocking Reason: Date
49	Data Element	SPGRV	Blocking Reason: Project Budget
50	Data Element	TBTKZ	Indicator: Subsequent Debit/Credit
51	Data Element	TXZ01	Short Text
52	Data Element	UMREN	Denominator for conversion to base units of measure
53	Data Element	UMREZ	Numerator for Conversion to Base Units of Measure
54	Data Element	WAERS	Currency Key
55	Data Element	WEMNG	Quantity of goods received
56	Data Element	WENWR	Accepted net value of service in foreign currency
57	Data Element	WEPOS	Goods Receipt Indicator
58	Data Element	WERKS_D	Plant
59	Data Element	WEUNB	Goods Receipt, Non-Valuated
60	Data Element	WEWWR	Value of goods received in foreign currency
61	Data Element	WRBTR	Amount in document currency