Data Element list used by SAP ABAP Table MMDA_PUR_S_PUR_C09 (Purchase Order Service Level (Similar to Infocube 0PUR_C09))
SAP ABAP Table
MMDA_PUR_S_PUR_C09 (Purchase Order Service Level (Similar to Infocube 0PUR_C09)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EBDAT | Purchasing Document Date | ||
| 2 | EBELN | Purchasing Document Number | ||
| 3 | EKGRP | Purchasing group | ||
| 4 | EKORG | Purchasing organization | ||
| 5 | HWAER | Local Currency | ||
| 6 | LIFNR | Account Number of Vendor or Creditor | ||
| 7 | LLIEF | Supplying Vendor | ||
| 8 | MC_ERFDAT | Date on which the purchasing document was entered | ||
| 9 | NO_ORDERS | Number Of Orders | ||
| 10 | PCONF_VAL | Confirmed Value | ||
| 11 | PDLV_VAL | Actual Delivered Value | ||
| 12 | PDVIELCR | Delivered Early/Late According To Requested Delivery Date | ||
| 13 | PDVIELSC | Delivered Early/Late According To Schedule Line Date | ||
| 14 | PDVIEYCR | Delivered Early According To Requested Delivery Date | ||
| 15 | PDVIEYSC | Delivered Early According To Schedule Line Date | ||
| 16 | PDVILECR | Delivered Late According To Requested Delivery Date | ||
| 17 | PDVILESC | Delivered Late According To Schedule Line Date | ||
| 18 | PDVIOVER | More Delivered Than Requested | ||
| 19 | PDVIUNDR | Less Delivered Than Requested | ||
| 20 | PDVVELCR | Value Delivered Early/ Late Acc To Requested Delivery Date | ||
| 21 | PDVVELSC | Value Of Early/Late Deliveries Acc Schedule Line Date | ||
| 22 | PDVVEYCR | Value Delivered Early According To Requested Delivery Date | ||
| 23 | PDVVEYSC | Value of Early Deliveries Acc To Schedule Line Date | ||
| 24 | PDVVLECR | Value of Late Deliveries Acc To Requested Delivery Date | ||
| 25 | PDVVLESC | Value Of Late Deliveries Acc Schedule Line Date | ||
| 26 | PDVVOVER | Value Delivered More Than Requested | ||
| 27 | PDVVUNDR | Less Than Requested Delivery Value | ||
| 28 | PICOASREQ | Confirmed as Requested | ||
| 29 | PLIEF | Vendor to whom partner roles have been assigned | ||
| 30 | PLIWK | Supplying plant to which partner roles have been assigned | ||
| 31 | PREQU_VAL | Requested Delivery Value | ||
| 32 | PVCOASREQ | Value Confirmed As Requested | ||
| 33 | PWLIF | Goods supplier | ||
| 34 | RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 35 | RSCALDAY | Calendar day | ||
| 36 | RSCALMONTH | Calendar year / month | ||
| 37 | RSCALWEEK | Calendar year / week | ||
| 38 | RSFISCPER | Fiscal year / period | ||
| 39 | RSFISCVAR | Fiscal year variant | ||
| 40 | TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) |