SAP ABAP Table MMHIPO_MAINLIST (Main List: PO History) is using

• Data Element (42)
• Table (5)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AREWR	GR/IR account clearing value in local currency
2	Data Element	AREWR	GR/IR account clearing value in local currency
3	Data Element	BBPRM	Order Price Unit (purchasing)
4	Data Element	BEWTK	Short Text for Purchase Order History Category
5	Data Element	BEWTP	Purchase Order History Category
6	Data Element	BPMNG	Quantity in order price quantity unit
7	Data Element	BPMNG	Quantity in order price quantity unit
8	Data Element	BPMNG_BNK	Delivery Cost Quantity in Purchase Order Price Unit
9	Data Element	BPWEB	Quantity in Valuated GR Blocked Stock in Order Price Unit
10	Data Element	BPWES	Quantity in GR blocked stock in order price unit
11	Data Element	BSTME	Order unit
12	Data Element	BSTYP	Purchasing document category
13	Data Element	BUDAT	Posting Date in the Document
14	Data Element	BUKRS	Company Code
15	Data Element	BWART	Movement type (inventory management)
16	Data Element	BWTAR_D	Valuation type
17	Data Element	CHARG_D	Batch Number
18	Data Element	CPUDT	Accounting document entry date
19	Data Element	CPUTM	Time of data entry
20	Data Element	DMBTR	Amount in local currency
21	Data Element	DMBTR	Amount in local currency
22	Data Element	FLAGDELCO	Indicator: Involves delivery costs
23	Data Element	HSWAE	Local currency key
24	Data Element	MBLNR	Number of Material Document
25	Data Element	MBLPO	Item in material document
26	Data Element	MENGE_D	Quantity
27	Data Element	MENGE_D	Quantity
28	Data Element	MENGE_D_BNK	Delivery Cost Quantity
29	Data Element	MJAHR	Year of material document
30	Data Element	RET_AMT_FC	Retention Amount in Document Currency
31	Data Element	RET_AMT_LC	Retention Amount in Company Code Currency
32	Data Element	RET_AMT_POST_FC	Posted Retention Amount in Document Currency
33	Data Element	RET_AMT_POST_LC	Posted Security Retention Amount in Company Code Currency
34	Data Element	VAL_TEXT	Short Text for Fixed Values
35	Data Element	VGABE	Transaction/event type, purchase order history
36	Data Element	WAERS	Currency Key
37	Data Element	WEORA	Acceptance At Origin
38	Data Element	WESBB	Valuated Goods Receipt Blocked Stock in Order Unit
39	Data Element	WESBS	Goods receipt blocked stock in order unit
40	Data Element	WRBTR	Amount in document currency
41	Data Element	WRBTR	Amount in document currency
42	Data Element	XBLNR1	Reference Document Number