SAP ABAP Table MMDA_PUR_S_PO_HDR (Extract Structure for Purchase Order Header data) is using

• Data Element (32)

#	Object Type	Object Name	Object Description	Note
1	Data Element	BKGRP	Purchasing Group
2	Data Element	BSTWA	Purchase order currency
3	Data Element	BSTYP	Purchasing document category
4	Data Element	EBDAT	Purchasing Document Date
5	Data Element	EBELN	Purchasing Document Number
6	Data Element	EKORG	Purchasing organization
7	Data Element	ELIFN	Vendor's account number
8	Data Element	ESART	Purchasing Document Type
9	Data Element	ESTAK	Status of Purchasing Document
10	Data Element	KDATB	Start of Validity Period
11	Data Element	KDATE	End of Validity Period
12	Data Element	LBLIF	Field not used
13	Data Element	LIFRE	Different Invoicing Party
14	Data Element	LLIEF	Supplying Vendor
15	Data Element	LOGSYSTEM	Logical System
16	Data Element	LOGSYSTEM	Logical System
17	Data Element	MC_ALIEF	Number of deliveries
18	Data Element	MC_ARECH	Number of invoices for vendors
19	Data Element	MC_BUDAT	Posting date of goods received or invoice receipt for order
20	Data Element	MC_ERFDAT	Date on which the purchasing document was entered
21	Data Element	MC_HDRVORG	Transaction for Purchasing Document
22	Data Element	MC_NOHDR	Counter for Documents
23	Data Element	PBEST	Ordering address
24	Data Element	PERIV	Fiscal Year Variant
25	Data Element	PLIEF	Vendor to whom partner roles have been assigned
26	Data Element	PLIWK	Supplying plant to which partner roles have been assigned
27	Data Element	PREST	Invoicing party
28	Data Element	PWLIF	Goods supplier
29	Data Element	RESWK	Supplying (issuing) plant in case of stock transport order
30	Data Element	ROCANCEL	Indicator: Cancel Data Record
31	Data Element	TIMESTAMP	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
32	Data Element	WKURS	Exchange Rate