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