Data Element list used by SAP ABAP Table MMDA_PUR_S_PO_ITM (Extract Structure For PO ITM Datasource)
SAP ABAP Table 
MMDA_PUR_S_PO_ITM (Extract Structure For PO ITM Datasource) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AFNAM | Name of requisitioner/requester | |
| 2 | Data Element |
BEWERX | Best Score | |
| 3 | Data Element |
BKGRP | Purchasing Group | |
| 4 | Data Element |
BSGRU | Reason for Ordering | |
| 5 | Data Element |
BSTME | Order unit | |
| 6 | Data Element |
BSTMG | Purchase Order Quantity | |
| 7 | Data Element |
BSTWA | Purchase order currency | |
| 8 | Data Element |
BSTYP | Purchasing document category | |
| 9 | Data Element |
DZWERT | Target value for outline agreement in document currency | |
| 10 | Data Element |
EBDAT | Purchasing Document Date | |
| 11 | Data Element |
EBELN | Purchasing Document Number | |
| 12 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 13 | Data Element |
EKORG | Purchasing organization | |
| 14 | Data Element |
ELIFN | Vendor's account number | |
| 15 | Data Element |
ELIKZ | "Delivery Completed" Indicator | |
| 16 | Data Element |
EMATNR | Material number | |
| 17 | Data Element |
EREKZ | Final Invoice Indicator | |
| 18 | Data Element |
ESART | Purchasing Document Type | |
| 19 | Data Element |
ESTAK | Status of Purchasing Document | |
| 20 | Data Element |
EWERK | Plant | |
| 21 | Data Element |
HWAER | Local Currency | |
| 22 | Data Element |
KDATB | Start of Validity Period | |
| 23 | Data Element |
KDATE | End of Validity Period | |
| 24 | Data Element |
KONNR | Number of principal purchase agreement | |
| 25 | Data Element |
KTMNG | Target Quantity | |
| 26 | Data Element |
KTPNR | Item number of principal purchase agreement | |
| 27 | Data Element |
LAGME | Base Unit of Measure | |
| 28 | Data Element |
LBLIF | Field not used | |
| 29 | Data Element |
LFABW | Smoothing Factor: Date Variance | |
| 30 | Data Element |
LGORT_D | Storage location | |
| 31 | Data Element |
LIFRE | Different Invoicing Party | |
| 32 | Data Element |
LLIEF | Supplying Vendor | |
| 33 | Data Element |
LOGSYSTEM | Logical System | |
| 34 | Data Element |
LOGSYSTEM | Logical System | |
| 35 | Data Element |
MATKL | Material Group | |
| 36 | Data Element |
MATNR | Material Number | |
| 37 | Data Element |
MCW_BWVORG | SAP BW transaction key | |
| 38 | Data Element |
MC_AKTWE | Current goods receipt quantity in order unit | |
| 39 | Data Element |
MC_ALAV | Points score: Shipping notif. GR date - notified date | |
| 40 | Data Element |
MC_ALIEF | Number of deliveries | |
| 41 | Data Element |
MC_BNETWR | Net order value in order currency | |
| 42 | Data Element |
MC_BUDAT | Posting date of goods received or invoice receipt for order | |
| 43 | Data Element |
MC_ERFDAT | Date on which the purchasing document was entered | |
| 44 | Data Element |
MC_KZMAB | Indicator: relevant quantity deviation | |
| 45 | Data Element |
MC_KZPOS | Indicator: item counter relevant (R/2->R/3 link, schd.agmt) | |
| 46 | Data Element |
MC_KZTAB | Indicator: relevant schedule deviation | |
| 47 | Data Element |
MC_LAVI | Points score: Shipping notification | |
| 48 | Data Element |
MC_LFZTA | Total delivery time in days | |
| 49 | Data Element |
MC_MABW | Variance in the quantity delivered as % | |
| 50 | Data Element |
MC_NOPOS | Counter for Items | |
| 51 | Data Element |
MC_NOQUAN | Counter for Quantity Interval | |
| 52 | Data Element |
MC_NOTIME | Counter for Date Split | |
| 53 | Data Element |
MC_PWEV | Points score for compliance with shipping instructions | |
| 54 | Data Element |
MC_PWFR | Points score for on-time delivery | |
| 55 | Data Element |
MC_PWMT | Points score for quantity reliability | |
| 56 | Data Element |
MC_PWTT | Points score for on-time delivery performance | |
| 57 | Data Element |
MC_PWWE | Points score for quality of services | |
| 58 | Data Element |
MC_QUAN_INT | Interval for Quantity Interval | |
| 59 | Data Element |
MC_TABW | Delivery Date Variance in Days | |
| 60 | Data Element |
MC_TIME_INT | Interval for Date Split | |
| 61 | Data Element |
MGABW | Smoothing Factor: Quantity Variance | |
| 62 | Data Element |
NETPR | Net price | |
| 63 | Data Element |
PBEST | Ordering address | |
| 64 | Data Element |
PEINH | Price unit | |
| 65 | Data Element |
PERIV | Fiscal Year Variant | |
| 66 | Data Element |
PLIEF | Vendor to whom partner roles have been assigned | |
| 67 | Data Element |
PLIWK | Supplying plant to which partner roles have been assigned | |
| 68 | Data Element |
PREST | Invoicing party | |
| 69 | Data Element |
PSTYP | Item category in purchasing document | |
| 70 | Data Element |
PWLIF | Goods supplier | |
| 71 | Data Element |
REPOS | Invoice receipt indicator | |
| 72 | Data Element |
RESWK | Supplying (issuing) plant in case of stock transport order | |
| 73 | Data Element |
ROCANCEL | Indicator: Cancel Data Record | |
| 74 | Data Element |
RSAPPLNM | Application Component | |
| 75 | Data Element |
TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| 76 | Data Element |
TXZ01 | Short Text | |
| 77 | Data Element |
UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 78 | Data Element |
UEBTO | Overdelivery Tolerance Limit | |
| 79 | Data Element |
UMBSN | Denominator for Conversion of Order Unit to Base Unit | |
| 80 | Data Element |
UMBSZ | Numerator for Conversion of Order Unit to Base Unit | |
| 81 | Data Element |
UNTTO | Underdelivery Tolerance Limit | |
| 82 | Data Element |
UZEIT | Time | |
| 83 | Data Element |
VVABW | Smoothing Factor: Compliance with Shipping Instructions | |
| 84 | Data Element |
WAKTION | Promotion | |
| 85 | Data Element |
WEBRE | Indicator: GR-Based Invoice Verification | |
| 86 | Data Element |
WEPOS | Goods Receipt Indicator | |
| 87 | Data Element |
WKURS | Exchange Rate | |
| 88 | Data Element |
XERSY | Evaluated Receipt Settlement (ERS) |
