Data Element list used by SAP ABAP Table MC46GT3ITM (Business Data (Item Data Extractor))
SAP ABAP Table 
MC46GT3ITM (Business Data (Item Data Extractor)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABSSCHE_CM | Payment Guarantee Procedure | |
| 2 | Data Element |
AKPRZ | Depreciation percentage for financial document processing | |
| 3 | Data Element |
ANGNR | Quotation Number | |
| 4 | Data Element |
AUSCH | Bid invitation number | |
| 5 | Data Element |
BSART | Order Type (Purchasing) | |
| 6 | Data Element |
BSTAE | Confirmation Control Key | |
| 7 | Data Element |
BSTDK | Customer purchase order date | |
| 8 | Data Element |
BSTDK_E | Ship-to party's PO date | |
| 9 | Data Element |
BSTKD | Customer purchase order number | |
| 10 | Data Element |
BSTKD_E | Ship-to Party's Purchase Order Number | |
| 11 | Data Element |
EKGRP | Purchasing group | |
| 12 | Data Element |
EKORG | Purchasing organization | |
| 13 | Data Element |
ELIFN | Vendor's account number | |
| 14 | Data Element |
EVERS | Shipping Instructions | |
| 15 | Data Element |
KUFIX | Indicator: Fixing of Exchange Rate | |
| 16 | Data Element |
LAND1 | Country Key | |
| 17 | Data Element |
LCNUM | Financial doc. processing: Internal financial doc. number | |
| 18 | Data Element |
LLIEF | Supplying Vendor | |
| 19 | Data Element |
SCHZW_BSEG | Payment Method | |
| 20 | Data Element |
VALDT | Fixed value date | |
| 21 | Data Element |
VALDT | Fixed value date | |
| 22 | Data Element |
WB2_DZTERM_MM | Terms of Payment Key Purchasing | |
| 23 | Data Element |
WB2_DZTERM_SD | Terms Of Payment Key Sales | |
| 24 | Data Element |
WB2_INCO1_MM | Incoterms Part 1 Purchasing | |
| 25 | Data Element |
WB2_INCO1_SD | Incoterms Part 1 Sales | |
| 26 | Data Element |
WB2_INCO2_MM | Incoterms Part 2 Purchasing | |
| 27 | Data Element |
WB2_INCO2_SD | Incoterms Part 2 Sales |
