Data Element list used by SAP ABAP Table MMBSI_PO_POWL_EXTN_STY (powl po additional fields data structure)
SAP ABAP Table 
MMBSI_PO_POWL_EXTN_STY (powl po additional fields data structure) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BANFN | Purchase requisition number | |
| 2 | Data Element |
BATXT | Short Description of Purchasing Document Type | |
| 3 | Data Element |
BBPRM | Order Price Unit (purchasing) | |
| 4 | Data Element |
BBWERT | Gross order value in PO currency | |
| 5 | Data Element |
BNFPO | Item number of purchase requisition | |
| 6 | Data Element |
BPREI | Net Price in Purchasing Document (in Document Currency) | |
| 7 | Data Element |
BSBEZ | Confirmation Category: Description | |
| 8 | Data Element |
BSTAE | Confirmation Control Key | |
| 9 | Data Element |
BSTME | Order unit | |
| 10 | Data Element |
BSTMG | Purchase Order Quantity | |
| 11 | Data Element |
BSTYP | Purchasing document category | |
| 12 | Data Element |
BUKRS | Company Code | |
| 13 | Data Element |
BUTXT | Name of Company Code or Company | |
| 14 | Data Element |
BWERT | Net Order Value in PO Currency | |
| 15 | Data Element |
EBDAT | Purchasing Document Date | |
| 16 | Data Element |
EBELN | Purchasing Document Number | |
| 17 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 18 | Data Element |
EINDT | Item delivery date | |
| 19 | Data Element |
EKGRP | Purchasing group | |
| 20 | Data Element |
EKNAM | Description of purchasing group | |
| 21 | Data Element |
EKORG | Purchasing organization | |
| 22 | Data Element |
EKOTX | Description of purchasing organization | |
| 23 | Data Element |
ELIFN | Vendor's account number | |
| 24 | Data Element |
ELIKZ | "Delivery Completed" Indicator | |
| 25 | Data Element |
ELOEK | Deletion indicator in purchasing document | |
| 26 | Data Element |
EPEIN | Price unit | |
| 27 | Data Element |
EPSTP | Item category in purchasing document | |
| 28 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 29 | Data Element |
ESART | Purchasing Document Type | |
| 30 | Data Element |
EWERK | Plant | |
| 31 | Data Element |
FRGCO | Release code | |
| 32 | Data Element |
FRGGR | Release group | |
| 33 | Data Element |
FRGKE | Release Indicator: Purchasing Document | |
| 34 | Data Element |
FRGRL | Release Not Yet Completely Effected | |
| 35 | Data Element |
FRGSX | Release Strategy | |
| 36 | Data Element |
FRGZU | Release status | |
| 37 | Data Element |
GUID_16 | GUID in 'RAW' format | |
| 38 | Data Element |
HIERARCHY_EXISTS | Part of a Contract Hierarchy | |
| 39 | Data Element |
IDNLF | Material Number Used by Vendor | |
| 40 | Data Element |
INFNR | Number of purchasing info record | |
| 41 | Data Element |
KNTTP | Account assignment category | |
| 42 | Data Element |
KONNR | Number of principal purchase agreement | |
| 43 | Data Element |
KTPNR | Item number of principal purchase agreement | |
| 44 | Data Element |
KZABS | Order Acknowledgment Requirement | |
| 45 | Data Element |
LABNR | Order Acknowledgment Number | |
| 46 | Data Element |
LGOBE | Description of Storage Location | |
| 47 | Data Element |
LGORT_D | Storage location | |
| 48 | Data Element |
LOGSYSTEM | Logical System | |
| 49 | Data Element |
LTSNR | Vendor Subrange | |
| 50 | Data Element |
MAHN1 | Number of Days for First Reminder/Expediter | |
| 51 | Data Element |
MAHNZ | Number of Reminders/Expediters | |
| 52 | Data Element |
MATKL | Material Group | |
| 53 | Data Element |
MATNR | Material Number | |
| 54 | Data Element |
MEMORYTYPE | Category of Incompleteness | |
| 55 | Data Element |
MMPURUI_CFLDR_HEADER | MMPUR_UI_MODEL: Link to cFolder Documents for PO Header | |
| 56 | Data Element |
MMPURUI_CFLDR_POS | MMPUR_UI_MODEL: Link to cFolder Documents PO Item | |
| 57 | Data Element |
MMPURUI_OBSMG | MMPUR_UI_MODEL: Open Confirmation Quantity | |
| 58 | Data Element |
NAME1 | Name | |
| 59 | Data Element |
NAME1 | Name | |
| 60 | Data Element |
NAME1 | Name | |
| 61 | Data Element |
OWEMG | Open goods receipt quantity | |
| 62 | Data Element |
PACKNO | Package number | |
| 63 | Data Element |
PSTYP | Item category in purchasing document | |
| 64 | Data Element |
PTEXT_D | Text for Item Category | |
| 65 | Data Element |
RESWK | Supplying (issuing) plant in case of stock transport order | |
| 66 | Data Element |
RETPO | Returns Item | |
| 67 | Data Element |
SPRAS | Language Key | |
| 68 | Data Element |
SRM_CONTRACT_ID | Central Contract | |
| 69 | Data Element |
SRM_CONTRACT_ITEM | Central Contract Item Number | |
| 70 | Data Element |
TXZ01 | Short Text | |
| 71 | Data Element |
WAERS | Currency Key | |
| 72 | Data Element |
WEBRE | Indicator: GR-Based Invoice Verification | |
| 73 | Data Element |
WEUNB | Goods Receipt, Non-Valuated | |
| 74 | Data Element |
WGBEZ | Material Group Description | |
| 75 | Data Element |
XCHAR | Batch management indicator (internal) |
