Data Element list used by SAP ABAP Table MMDA_PUR_S_PUR_O02 (Purchase Orders (Similar to DSO 0PUR_002))
SAP ABAP Table
MMDA_PUR_S_PUR_O02 (Purchase Orders (Similar to DSO 0PUR_002)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DOC_ITEMS | Number of Document Items | ||
| 2 | EBDAT | Purchasing Document Date | ||
| 3 | EBELN | Purchasing Document Number | ||
| 4 | EKGRP | Purchasing group | ||
| 5 | EKORG | Purchasing organization | ||
| 6 | HWAER | Local Currency | ||
| 7 | LIFNR | Account Number of Vendor or Creditor | ||
| 8 | LLIEF | Supplying Vendor | ||
| 9 | MC_ERFDAT | Date on which the purchasing document was entered | ||
| 10 | MEINS | Base Unit of Measure | ||
| 11 | PCONF_VAL | Confirmed Value | ||
| 12 | PDLV_VAL | Actual Delivered Value | ||
| 13 | PDVIELCR | Delivered Early/Late According To Requested Delivery Date | ||
| 14 | PDVIELSC | Delivered Early/Late According To Schedule Line Date | ||
| 15 | PDVIEYCR | Delivered Early According To Requested Delivery Date | ||
| 16 | PDVIEYSC | Delivered Early According To Schedule Line Date | ||
| 17 | PDVILECR | Delivered Late According To Requested Delivery Date | ||
| 18 | PDVILESC | Delivered Late According To Schedule Line Date | ||
| 19 | PDVIOVER | More Delivered Than Requested | ||
| 20 | PDVIUNDR | Less Delivered Than Requested | ||
| 21 | PDVVELCR | Value Delivered Early/ Late Acc To Requested Delivery Date | ||
| 22 | PDVVELSC | Value Of Early/Late Deliveries Acc Schedule Line Date | ||
| 23 | PDVVEYCR | Value Delivered Early According To Requested Delivery Date | ||
| 24 | PDVVEYSC | Value of Early Deliveries Acc To Schedule Line Date | ||
| 25 | PDVVLECR | Value of Late Deliveries Acc To Requested Delivery Date | ||
| 26 | PDVVLESC | Value Of Late Deliveries Acc Schedule Line Date | ||
| 27 | PDVVOVER | Value Delivered More Than Requested | ||
| 28 | PDVVUNDR | Less Than Requested Delivery Value | ||
| 29 | PICOASREQ | Confirmed as Requested | ||
| 30 | PLIEF | Vendor to whom partner roles have been assigned | ||
| 31 | PLIWK | Supplying plant to which partner roles have been assigned | ||
| 32 | PREQU_VAL | Requested Delivery Value | ||
| 33 | PVCOASREQ | Value Confirmed As Requested | ||
| 34 | PWLIF | Goods supplier | ||
| 35 | RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 36 | ROCANCEL | Indicator: Cancel Data Record | ||
| 37 | RODMUPDMOD | BW Delta Process: Record Mode | ||
| 38 | RSFISCVAR | Fiscal year variant |