Data Element list used by SAP ABAP Table MMDA_PUR_S_PUR_O01 (Purchase Order Items (Similar to DSO 0PUR_O01))
SAP ABAP Table
MMDA_PUR_S_PUR_O01 (Purchase Order Items (Similar to DSO 0PUR_O01)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
EBDAT | Purchasing Document Date | |
2 | ![]() |
EBELN | Purchasing Document Number | |
3 | ![]() |
EBELP | Item Number of Purchasing Document | |
4 | ![]() |
EKGRP | Purchasing group | |
5 | ![]() |
EKORG | Purchasing organization | |
6 | ![]() |
ELIKZ | "Delivery Completed" Indicator | |
7 | ![]() |
HWAER | Local Currency | |
8 | ![]() |
LGORT_D | Storage location | |
9 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
10 | ![]() |
LLIEF | Supplying Vendor | |
11 | ![]() |
MATKL | Material Group | |
12 | ![]() |
MATNR | Material Number | |
13 | ![]() |
MC_ERFDAT | Date on which the purchasing document was entered | |
14 | ![]() |
MEINS | Base Unit of Measure | |
15 | ![]() |
NETPRICE | Net Price | |
16 | ![]() |
PCONF_QTY | Confirmed Quantity | |
17 | ![]() |
PDLV_QTY | Actual Quantity Delivered | |
18 | ![]() |
PDVQEYCR | Quantity Delivered Early Accrding To Requested Delivery Date | |
19 | ![]() |
PDVQEYSC | Quantity Delivered Early According To Schedule Line Date | |
20 | ![]() |
PDVQLECR | Quantity Delivered Late According To Requested Delivery Date | |
21 | ![]() |
PDVQLESC | Quantity Delivered Late According To Schedule Line Date | |
22 | ![]() |
PLIEF | Vendor to whom partner roles have been assigned | |
23 | ![]() |
PLIWK | Supplying plant to which partner roles have been assigned | |
24 | ![]() |
PQCOASREQ | Quantity Confirmed As Requested | |
25 | ![]() |
PREQU_QTY | Desired Delivery Quantity | |
26 | ![]() |
PRICE_UNIT | Price Unit | |
27 | ![]() |
PWLIF | Goods supplier | |
28 | ![]() |
RESWK | Supplying (issuing) plant in case of stock transport order | |
29 | ![]() |
ROCANCEL | Indicator: Cancel Data Record | |
30 | ![]() |
RODMUPDMOD | BW Delta Process: Record Mode | |
31 | ![]() |
RSFISCVAR | Fiscal year variant | |
32 | ![]() |
UEBTK | Indicator: Unlimited Overdelivery Allowed | |
33 | ![]() |
UEBTO | Overdelivery Tolerance Limit | |
34 | ![]() |
UNTTO | Underdelivery Tolerance Limit | |
35 | ![]() |
WERKS_D | Plant |