Data Element list used by SAP ABAP Table MMIV_PO_STY (Structure for list of POs for invoice verification in feeder)
SAP ABAP Table 
MMIV_PO_STY (Structure for list of POs for invoice verification in feeder) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BUKRS | Company Code | |
| 2 | Data Element |
EBELN | Purchasing Document Number | |
| 3 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 4 | Data Element |
EKGRP | Purchasing group | |
| 5 | Data Element |
EKORG | Purchasing organization | |
| 6 | Data Element |
ELIFN | Vendor's account number | |
| 7 | Data Element |
EWERK | Plant | |
| 8 | Data Element |
KNTTP | Account assignment category | |
| 9 | Data Element |
LIFRE | Different Invoicing Party | |
| 10 | Data Element |
MATNR | Material Number | |
| 11 | Data Element |
MEINS | Base Unit of Measure | |
| 12 | Data Element |
MENGE_D | Quantity | |
| 13 | Data Element |
NETPR | Net price | |
| 14 | Data Element |
NETWR | Net Value in Document Currency | |
| 15 | Data Element |
PSTYP | Item category in purchasing document | |
| 16 | Data Element |
REMNG | Quantity invoiced | |
| 17 | Data Element |
RETPO | Returns Item | |
| 18 | Data Element |
TEXT40 | Text, 40 Characters Long | |
| 19 | Data Element |
WEMNG | Quantity of goods received |
