SAP ABAP Table MMDA_PUR_S_PUR_C04 (Purchasing Groups (Similar to InfoCube 0PUR_C04)) is using

• Data Element (28)
• Table (1)

#	Object Type	Object Name	Object Description	Note
1	Data Element	BEDAT	Purchase Order Date
2	Data Element	CONTRACTS	Number of Contracts
3	Data Element	CONTR_ITEM	Number of Contract Items
4	Data Element	DELIVERIES	Number of Deliveries
5	Data Element	DEL_SCHEDS	Number of Scheduling Agreement Schedule Lines
6	Data Element	EKGRP	Purchasing group
7	Data Element	EKORG	Purchasing organization
8	Data Element	HWAER	Local Currency
9	Data Element	ILOEA	Purchasing info: General data flagged for deletion
10	Data Element	INVCD_AMNT	Invoiced Amount
11	Data Element	LIFNR	Account Number of Vendor or Creditor
12	Data Element	NO_ORDERS	Number Of Orders
13	Data Element	NO_REQ_QUT	Number of Request for Quotations
14	Data Element	ORDER_VAL	Effective Purchase Order Value
15	Data Element	PO_ITEMLNS	Number of Purchase Order Schedule Lines
16	Data Element	PO_ITEMS	Number of Purchase Order Items
17	Data Element	QUOT_ITEMS	Number of Quotation Items
18	Data Element	RFQ_ITEMS	Number of Request for Quotation Items
19	Data Element	RSCALDAY	Calendar day
20	Data Element	RSCALMONTH	Calendar year / month
21	Data Element	RSCALWEEK	Calendar year / week
22	Data Element	RSFISCPER	Fiscal year / period
23	Data Element	RSFISCVAR	Fiscal year variant
24	Data Element	RSVTYPE	Value type for Reporting
25	Data Element	SCHED_AGR	Number of Scheduling Agreements
26	Data Element	SCH_AGR_IT	Number of Scheduling Agreement Items
27	Data Element	TIMESTAMP	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
28	Data Element	VERSN	Version