SAP ABAP Table MMDA_PUR_S_PUR_C01 (Purchasing Data (Similar to InfoCube 0PUR_C01)) is using

• Data Element (61)
• Table (1)

#	Object Type	Object Name	Object Description	Note
1	Data Element	BEDAT	Purchase Order Date
2	Data Element	CONTR_ITEM	Number of Contract Items
3	Data Element	DELIVERIES	Number of Deliveries
4	Data Element	DEL_DT_VR	Delivery Date Variance
5	Data Element	DEL_DT_VR	Delivery Date Variance
6	Data Element	DEL_DT_VR	Delivery Date Variance
7	Data Element	DEL_DT_VR	Delivery Date Variance
8	Data Element	DEL_DT_VR	Delivery Date Variance
9	Data Element	DEL_SCHEDS	Number of Scheduling Agreement Schedule Lines
10	Data Element	EFF_VAL_RE	Effective Order Value of Returns
11	Data Element	EKORG	Purchasing organization
12	Data Element	ESOKZ	Purchasing info record category
13	Data Element	GR_QTY	Actual Goods Receipt Quantity
14	Data Element	GR_QTY_RET	Goods Receipt Quantity of Returns
15	Data Element	GR_QTY_WDT	GR Qty in Base Unit (Calculate Weighted Delivery Time)
16	Data Element	GR_VAL	Value of Goods Received
17	Data Element	GR_VAL_PD	Goods Receipt Value at Posting Date
18	Data Element	GR_VAL_R_P	GR Value: Returns at Posting Date
19	Data Element	HWAER	Local Currency
20	Data Element	ILOEA	Purchasing info: General data flagged for deletion
21	Data Element	INFNR	Number of purchasing info record
22	Data Element	INVCD_AMNT	Invoiced Amount
23	Data Element	INV_RC_QTY	Invoice Receipt Quantity at Posting Date
24	Data Element	INV_RC_VAL	Invoice Amount as Posting Date
25	Data Element	IR_QTY_RET	Invoice Receipt Quantity of Returns
26	Data Element	IR_QTY_R_P	IR Quantity: Returns at Posting Date
27	Data Element	IR_VAL_RET	Invoiced Amount: Returns
28	Data Element	IR_VAL_R_P	IR Value: Returns at Posting Date
29	Data Element	IV_REC_QTY	Invoice Receipt Quantity
30	Data Element	LAND1_GP	Country Key
31	Data Element	LIFNR	Account Number of Vendor or Creditor
32	Data Element	MATKL	Material Group
33	Data Element	MATNR	Material Number
34	Data Element	MEINS	Base Unit of Measure
35	Data Element	MMPUR_BOOL	Boolean type
36	Data Element	ORDER_VAL	Effective Purchase Order Value
37	Data Element	PO_ITEMLNS	Number of Purchase Order Schedule Lines
38	Data Element	PO_ITEMS	Number of Purchase Order Items
39	Data Element	PO_QTY	Order Quantity
40	Data Element	PO_QTY_RET	Order Quantity (Returns)
41	Data Element	QTY_DEV	Delivery Quantity Variance
42	Data Element	QTY_DEV	Delivery Quantity Variance
43	Data Element	QTY_DEV	Delivery Quantity Variance
44	Data Element	QTY_DEV	Delivery Quantity Variance
45	Data Element	QTY_DEV	Delivery Quantity Variance
46	Data Element	QUOT_ITEMS	Number of Quotation Items
47	Data Element	RFQ_ITEMS	Number of Request for Quotation Items
48	Data Element	RSCALDAY	Calendar day
49	Data Element	RSCALMONTH	Calendar year / month
50	Data Element	RSCALWEEK	Calendar year / week
51	Data Element	RSFISCPER	Fiscal year / period
52	Data Element	RSFISCVAR	Fiscal year variant
53	Data Element	RSVTYPE	Value type for Reporting
54	Data Element	SCH_AGR_IT	Number of Scheduling Agreement Items
55	Data Element	TAR_DL_QTY	Target Delivery Quantity
56	Data Element	TIMESTAMP	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
57	Data Element	TOTDELTIME	Total Delivery Time in Days
58	Data Element	VERSN	Version
59	Data Element	WEPOS	Goods Receipt Indicator
60	Data Element	WERKS_D	Plant
61	Data Element	WTDDELTIME	Weighted Total Delivery Time