Data Element list used by SAP ABAP Table MMBSI_CCADDCOLM_STY (additional col for contracts)
SAP ABAP Table 
MMBSI_CCADDCOLM_STY (additional col for contracts) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ASNUM | Activity Number | |
| 2 | Data Element |
BBPRM | Order Price Unit (purchasing) | |
| 3 | Data Element |
BKGRP | Purchasing Group | |
| 4 | Data Element |
BSTME | Order unit | |
| 5 | Data Element |
BSTYP | Purchasing document category | |
| 6 | Data Element |
BWERT | Net Order Value in PO Currency | |
| 7 | Data Element |
CONTRACT_DESCRIPTION | Contract Name | |
| 8 | Data Element |
DZTERM | Terms of payment key | |
| 9 | Data Element |
EBDAT | Purchasing Document Date | |
| 10 | Data Element |
EBELN | Purchasing Document Number | |
| 11 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 12 | Data Element |
EKNAM | Description of purchasing group | |
| 13 | Data Element |
EKORG | Purchasing organization | |
| 14 | Data Element |
EKOTX | Description of purchasing organization | |
| 15 | Data Element |
ELIFN | Vendor's account number | |
| 16 | Data Element |
EPEIN | Price unit | |
| 17 | Data Element |
ESART | Purchasing Document Type | |
| 18 | Data Element |
ESTAK | Status of Purchasing Document | |
| 19 | Data Element |
EWERK | Plant | |
| 20 | Data Element |
EX_RATE_THRESHOLD | Threshold Value for Exchange Rates Exists | |
| 21 | Data Element |
FRGKE | Release Indicator: Purchasing Document | |
| 22 | Data Element |
HIERARCHY_EXISTS | Part of a Contract Hierarchy | |
| 23 | Data Element |
ILOEA | Purchasing info: General data flagged for deletion | |
| 24 | Data Element |
KDATB | Start of Validity Period | |
| 25 | Data Element |
KDATE | End of Validity Period | |
| 26 | Data Element |
KNTTP | Account assignment category | |
| 27 | Data Element |
KTMNG | Target Quantity | |
| 28 | Data Element |
KTWRT | Target Value for Header Area per Distribution | |
| 29 | Data Element |
LAGME | Base Unit of Measure | |
| 30 | Data Element |
MAKTX | Material description | |
| 31 | Data Element |
MATKL | Material Group | |
| 32 | Data Element |
MATNR | Material Number | |
| 33 | Data Element |
MMBSI_SOS_RANK | Sourcing Ranking | |
| 34 | Data Element |
MMBSI_TEXT | Long Text Information | |
| 35 | Data Element |
NAME1 | Name | |
| 36 | Data Element |
NAME1_GP | Name 1 | |
| 37 | Data Element |
NETPR | Net price | |
| 38 | Data Element |
PLIFZ | Planned delivery time in days | |
| 39 | Data Element |
PSTYP | Item category in purchasing document | |
| 40 | Data Element |
SRM_CONTRACT_ID | Central Contract | |
| 41 | Data Element |
SRM_CONTRACT_ITEM | Central Contract Item Number | |
| 42 | Data Element |
TXZ01 | Short Text | |
| 43 | Data Element |
UMBSN | Denominator for Conversion of Order Unit to Base Unit | |
| 44 | Data Element |
UMBSZ | Numerator for Conversion of Order Unit to Base Unit | |
| 45 | Data Element |
WAERS | Currency Key |
