Data Element list used by SAP ABAP Table MEAPO_PO_HISTORY (Purchase Order History for RFC/APO)
SAP ABAP Table 
MEAPO_PO_HISTORY (Purchase Order History for RFC/APO) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BEWTK | Short Text for Purchase Order History Category | |
| 2 | Data Element |
BEWTL | Long text for order history category | |
| 3 | Data Element |
BEWTP | Purchase Order History Category | |
| 4 | Data Element |
BLDAT | Document Date in Document | |
| 5 | Data Element |
BPMNG | Quantity in order price quantity unit | |
| 6 | Data Element |
BPRME | Order Price Unit (purchasing) | |
| 7 | Data Element |
BPWES | Quantity in GR blocked stock in order price unit | |
| 8 | Data Element |
BUDAT | Posting Date in the Document | |
| 9 | Data Element |
BWART | Movement type (inventory management) | |
| 10 | Data Element |
BWTAR_D | Valuation type | |
| 11 | Data Element |
CHARG_D | Batch Number | |
| 12 | Data Element |
CLEAR_VAL | GR/IR account clearing value in local currency | |
| 13 | Data Element |
CPUDT | Accounting document entry date | |
| 14 | Data Element |
CPUTM | Time of data entry | |
| 15 | Data Element |
EBELN | Purchasing Document Number | |
| 16 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 17 | Data Element |
ELIKZ | "Delivery Completed" Indicator | |
| 18 | Data Element |
EMATNR | Material number | |
| 19 | Data Element |
ETENS | Sequential Number of Vendor Confirmation | |
| 20 | Data Element |
HSWAE | Local currency key | |
| 21 | Data Element |
IVVAL_FOR | Entered invoice value in foreign currency | |
| 22 | Data Element |
IVVAL_LOC | Entered invoice value in local currency | |
| 23 | Data Element |
KNUMV | Number of the document condition | |
| 24 | Data Element |
LFBJA | Fiscal Year of a Reference Document | |
| 25 | Data Element |
LFBNR | Document number of a reference document | |
| 26 | Data Element |
LFPOS | Item of a reference document | |
| 27 | Data Element |
LSMEH | Unit of Measure From Delivery Note | |
| 28 | Data Element |
LSMNG | Quantity in Unit of Measure from Delivery Note | |
| 29 | Data Element |
MATNR | Material Number | |
| 30 | Data Element |
MBLNR | Number of Material Document | |
| 31 | Data Element |
MBLPO | Item in material document | |
| 32 | Data Element |
MB_GRBEW | Reason for movement | |
| 33 | Data Element |
MEAP_ZEKKN | Sequential number of account assignment | |
| 34 | Data Element |
MEINS | Base Unit of Measure | |
| 35 | Data Element |
MENGE_D | Quantity | |
| 36 | Data Element |
MJAHR | Year of material document | |
| 37 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 38 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 39 | Data Element |
VAL_FORCURR | Amount in Document Currency | |
| 40 | Data Element |
VAL_LOCCURR | Amount in Local Currency | |
| 41 | Data Element |
VGABE | Transaction/event type, purchase order history | |
| 42 | Data Element |
WAERS | Currency Key | |
| 43 | Data Element |
WEBRE | Indicator: GR-Based Invoice Verification | |
| 44 | Data Element |
WERKS_D | Plant | |
| 45 | Data Element |
WESBS | Goods receipt blocked stock in order unit | |
| 46 | Data Element |
XBLNR | Reference Document Number |
