Data Element list used by SAP ABAP Table MCEX_PO_HIST_MAA_S (BW: Purchase Order History MAA)
SAP ABAP Table MCEX_PO_HIST_MAA_S (BW: Purchase Order History MAA) is using
# Object Type Object Name Object Description Note
     
1 Data Element  AFNAM Name of requisitioner/requester
2 Data Element  ANLN1 Main Asset Number
3 Data Element  ANLN2 Asset Subnumber
4 Data Element  AREW2 Clearing Value on GR/IR Account in First ML Currency
5 Data Element  AREW2 Clearing Value on GR/IR Account in First ML Currency
6 Data Element  AREW3 Clearing Value on GR/IR Account in Second ML Currency
7 Data Element  AREW3 Clearing Value on GR/IR Account in Second ML Currency
8 Data Element  AREWB Clearing Value on GR/IR Account in PO Currency
9 Data Element  AREWB Clearing Value on GR/IR Account in PO Currency
10 Data Element  AREWB Clearing Value on GR/IR Account in PO Currency
11 Data Element  AREWB Clearing Value on GR/IR Account in PO Currency
12 Data Element  AREWR GR/IR account clearing value in local currency
13 Data Element  AREWR GR/IR account clearing value in local currency
14 Data Element  AREWR GR/IR account clearing value in local currency
15 Data Element  AREWR GR/IR account clearing value in local currency
16 Data Element  AREWW Clearing value on GR/IR clearing account (transac. currency)
17 Data Element  AREWW Clearing value on GR/IR clearing account (transac. currency)
18 Data Element  AREWW Clearing value on GR/IR clearing account (transac. currency)
19 Data Element  AREWW Clearing value on GR/IR clearing account (transac. currency)
20 Data Element  AUFNR Order Number
21 Data Element  BEKKN Number of PO Account Assignment
22 Data Element  BELNR_D Accounting Document Number
23 Data Element  BEWTP Purchase Order History Category
24 Data Element  BKGRP Purchasing Group
25 Data Element  BLDAT Document Date in Document
26 Data Element  BPMNG Quantity in order price quantity unit
27 Data Element  BPMNG Quantity in order price quantity unit
28 Data Element  BPMNG Quantity in order price quantity unit
29 Data Element  BPMNG_F Quantity in PO Price Unit (as Floating Point No. - Int. Fld)
30 Data Element  BPMNG_F Quantity in PO Price Unit (as Floating Point No. - Int. Fld)
31 Data Element  BPRME Order Price Unit (purchasing)
32 Data Element  BPWEB Quantity in Valuated GR Blocked Stock in Order Price Unit
33 Data Element  BPWES Quantity in GR blocked stock in order price unit
34 Data Element  BP_GEBER Fund
35 Data Element  BSGRU Reason for Ordering
36 Data Element  BSTME Order unit
37 Data Element  BSTWA Purchase order currency
38 Data Element  BSTYP Purchasing document category
39 Data Element  BUDAT Posting Date in the Document
40 Data Element  BUKRS Company Code
41 Data Element  BUZEI Number of Line Item Within Accounting Document
42 Data Element  BWART Movement type (inventory management)
43 Data Element  BWERT Net Order Value in PO Currency
44 Data Element  BWTAR_D Valuation type
45 Data Element  CHARG_D Batch Number
46 Data Element  CIM_COUNT Internal counter
47 Data Element  CO_AUFPL Routing number of operations in the order
48 Data Element  CPUDT Accounting document entry date
49 Data Element  CPUTM Time of data entry
50 Data Element  CURTP Currency type and valuation view
51 Data Element  CURTP Currency type and valuation view
52 Data Element  CURTP Currency type and valuation view
53 Data Element  CURTP Currency type and valuation view
54 Data Element  DMBT2 Amount in First ML Currency
55 Data Element  DMBT2 Amount in First ML Currency
56 Data Element  DMBT3 Amount in Second ML Currency
57 Data Element  DMBT3 Amount in Second ML Currency
58 Data Element  DMBTR Amount in local currency
59 Data Element  DMBTR Amount in local currency
60 Data Element  DMBTR Amount in local currency
61 Data Element  DZAEHK Condition counter
62 Data Element  DZEKKN Sequential Number of Account Assignment
63 Data Element  EBDAT Purchasing Document Date
64 Data Element  EBELN Purchasing Document Number
65 Data Element  EBELP Item Number of Purchasing Document
66 Data Element  EKORG Purchasing organization
67 Data Element  ELIFN Vendor's account number
68 Data Element  ELIKZ "Delivery Completed" Indicator
69 Data Element  EMATNR Material number
70 Data Element  EMLIF Vendor to be supplied/who is to receive delivery
71 Data Element  EMNFR External manufacturer code name or number
72 Data Element  EMPST Receiving point
73 Data Element  ERDAT Date on which the record was created
74 Data Element  EREKZ Final Invoice Indicator
75 Data Element  ESART Purchasing Document Type
76 Data Element  ESTAK Status of Purchasing Document
77 Data Element  ETENS Sequential Number of Vendor Confirmation
78 Data Element  EWERK Plant
79 Data Element  FIKRS Financial Management Area
80 Data Element  FIPOS Commitment Item
81 Data Element  FISTL Funds Center
82 Data Element  FKBER Functional Area
83 Data Element  GJAHR Fiscal Year
84 Data Element  GM_GRANT_NBR Grant
85 Data Element  GRUND Reason for manual valuation of net assets
86 Data Element  GSBER Business Area
87 Data Element  HSWAE Local currency key
88 Data Element  HWAER Local Currency
89 Data Element  INTROW Internal line number for limits
90 Data Element  KBLNR Document Number for Earmarked Funds
91 Data Element  KBLPOS Earmarked Funds: Document Item
92 Data Element  KDATB Start of Validity Period
93 Data Element  KDATE End of Validity Period
94 Data Element  KNTTP Account assignment category
95 Data Element  KOKRS Controlling Area
96 Data Element  KONNR Number of principal purchase agreement
97 Data Element  KOSTL Cost Center
98 Data Element  KSCHL Condition Type
99 Data Element  KSTRG Cost Object
100 Data Element  KTOPL Chart of Accounts
101 Data Element  KTPNR Item number of principal purchase agreement
102 Data Element  KUDIF Exchange Rate Difference Amount
103 Data Element  KUDIF Exchange Rate Difference Amount
104 Data Element  KUDIF Exchange Rate Difference Amount
105 Data Element  KUDIF Exchange Rate Difference Amount
106 Data Element  KUDIF Exchange Rate Difference Amount
107 Data Element  KUDIF Exchange Rate Difference Amount
108 Data Element  KUDIF Exchange Rate Difference Amount
109 Data Element  KUDIF Exchange Rate Difference Amount
110 Data Element  LAGME Base Unit of Measure
111 Data Element  LFBNR Document number of a reference document
112 Data Element  LFGJA Fiscal Year of Current Period
113 Data Element  LFPOS Item of a reference document
114 Data Element  LGORT_D Storage location
115 Data Element  LIFRE Different Invoicing Party
116 Data Element  LLIEF Supplying Vendor
117 Data Element  LOGSYSTEM Logical System
118 Data Element  LOGSYSTEM Logical System
119 Data Element  LSMEH Unit of Measure From Delivery Note
120 Data Element  LSMNG Quantity in Unit of Measure from Delivery Note
121 Data Element  MANDT Client
122 Data Element  MATKL Material Group
123 Data Element  MATNR Material Number
124 Data Element  MCW_BWVORG SAP BW transaction key
125 Data Element  MC_EFFHW Effective order value in local currency
126 Data Element  MC_EFFWR Effective order value
127 Data Element  MC_ERFDAT Date on which the purchasing document was entered
128 Data Element  MC_NETHW Net purchase local value (base unit)
129 Data Element  MENGE_D Quantity
130 Data Element  MENGE_D Quantity
131 Data Element  MENGE_D Quantity
132 Data Element  MENGE_D Quantity
133 Data Element  MENGE_D Quantity
134 Data Element  MENGE_D Quantity
135 Data Element  MENGE_F Quantity (Floating Point Number - Internal Field)
136 Data Element  MENGE_F Quantity (Floating Point Number - Internal Field)
137 Data Element  MWSKZ Tax on sales/purchases code
138 Data Element  NAVNW Non-deductible input tax
139 Data Element  NETPR Net price
140 Data Element  NETWR Net Value in Document Currency
141 Data Element  NPLNR Network Number for Account Assignment
142 Data Element  PACKNO Package number
143 Data Element  PEINH Price unit
144 Data Element  POSNR_VA Sales Document Item
145 Data Element  PRCTR Profit Center
146 Data Element  PSTYP Item category in purchasing document
147 Data Element  PS_POSID Work Breakdown Structure Element (WBS Element)
148 Data Element  REEWR Invoice Value Entered (in Local Currency)
149 Data Element  REEWR Invoice Value Entered (in Local Currency)
150 Data Element  REEWR Invoice Value Entered (in Local Currency)
151 Data Element  REEWR Invoice Value Entered (in Local Currency)
152 Data Element  REFWR Invoice Value in Foreign Currency
153 Data Element  REFWR Invoice Value in Foreign Currency
154 Data Element  REFWR Invoice Value in Foreign Currency
155 Data Element  REFWR Invoice Value in Foreign Currency
156 Data Element  RESWK Supplying (issuing) plant in case of stock transport order
157 Data Element  REWRB Invoice Amount in PO Currency
158 Data Element  REWRB Invoice Amount in PO Currency
159 Data Element  REWRB Invoice Amount in PO Currency
160 Data Element  REWRB Invoice Amount in PO Currency
161 Data Element  RKEOBJNR Profitability Segment Number (CO-PA)
162 Data Element  ROCANCEL Indicator: Cancel Data Record
163 Data Element  RSAPPLNM Application Component
164 Data Element  SAKNR G/L Account Number
165 Data Element  SHKZG Debit/Credit Indicator
166 Data Element  SHKZG Debit/Credit Indicator
167 Data Element  SRVRET Returns Indicator
168 Data Element  STUNR Level Number
169 Data Element  TWRKZ Partial invoice indicator
170 Data Element  TXZ01 Short Text
171 Data Element  UMBSN Denominator for Conversion of Order Unit to Base Unit
172 Data Element  UMBSZ Numerator for Conversion of Order Unit to Base Unit
173 Data Element  VBELN Sales and Distribution Document Number
174 Data Element  VGABE Transaction/event type, purchase order history
175 Data Element  VRTKZ Distribution indicator for multiple account assignment
176 Data Element  WAERS Currency Key
177 Data Element  WAERS Currency Key
178 Data Element  WAERS Currency Key
179 Data Element  WAERS Currency Key
180 Data Element  WAKTION Promotion
181 Data Element  WEBRE Indicator: GR-Based Invoice Verification
182 Data Element  WESBB Valuated Goods Receipt Blocked Stock in Order Unit
183 Data Element  WESBS Goods receipt blocked stock in order unit
184 Data Element  WKURS Exchange Rate
185 Data Element  WPROZ Percentage for Account Assignment Value Distribution
186 Data Element  WPROZ Percentage for Account Assignment Value Distribution
187 Data Element  WRBTR Amount in document currency
188 Data Element  WRBTR Amount in document currency
189 Data Element  WRBTR Amount in document currency
190 Data Element  WRBTR Amount in document currency
191 Data Element  WRBTR Amount in document currency
192 Data Element  XBAUF Post To Order
193 Data Element  XBKST Posting to cost center?
194 Data Element  XBPRO Post to project
195 Data Element  XERSY Evaluated Receipt Settlement (ERS)