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 |
---|---|---|---|---|
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1 | ![]() |
BUKRS | Company Code | |
2 | ![]() |
EBELN | Purchasing Document Number | |
3 | ![]() |
EBELP | Item Number of Purchasing Document | |
4 | ![]() |
EKGRP | Purchasing group | |
5 | ![]() |
EKORG | Purchasing organization | |
6 | ![]() |
ELIFN | Vendor's account number | |
7 | ![]() |
EWERK | Plant | |
8 | ![]() |
KNTTP | Account assignment category | |
9 | ![]() |
LIFRE | Different Invoicing Party | |
10 | ![]() |
MATNR | Material Number | |
11 | ![]() |
MEINS | Base Unit of Measure | |
12 | ![]() |
MENGE_D | Quantity | |
13 | ![]() |
NETPR | Net price | |
14 | ![]() |
NETWR | Net Value in Document Currency | |
15 | ![]() |
PSTYP | Item category in purchasing document | |
16 | ![]() |
REMNG | Quantity invoiced | |
17 | ![]() |
RETPO | Returns Item | |
18 | ![]() |
TEXT40 | Text, 40 Characters Long | |
19 | ![]() |
WEMNG | Quantity of goods received |