Data Element list used by SAP ABAP Table MMPURUI_OA_POWL_STY (POWL Object Structure for Outline Agreements)
SAP ABAP Table 
MMPURUI_OA_POWL_STY (POWL Object Structure for Outline Agreements) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ANGNR | Quotation Number | |
| 2 | Data Element |
BANFN | Purchase requisition number | |
| 3 | Data Element |
BATXT | Short Description of Purchasing Document Type | |
| 4 | Data Element |
BEDAT | Purchase Order Date | |
| 5 | Data Element |
BNFPO | Item number of purchase requisition | |
| 6 | Data Element |
BSART | Order Type (Purchasing) | |
| 7 | Data Element |
BSTME | Order unit | |
| 8 | Data Element |
BSTMG | Purchase Order Quantity | |
| 9 | Data Element |
BSTYP | Purchasing document category | |
| 10 | Data Element |
BUKRS | Company Code | |
| 11 | Data Element |
BUTXT | Name of Company Code or Company | |
| 12 | Data Element |
DEGEX | Usage Level for Outline Agreement | |
| 13 | Data Element |
DEGEX | Usage Level for Outline Agreement | |
| 14 | Data Element |
DZTERM | Terms of payment key | |
| 15 | Data Element |
DZWERT | Target value for outline agreement in document currency | |
| 16 | Data Element |
EBELN | Purchasing Document Number | |
| 17 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 18 | Data Element |
EFFWR | Effective value of item | |
| 19 | Data Element |
EKGRP | Purchasing group | |
| 20 | Data Element |
EKNAM | Description of purchasing group | |
| 21 | Data Element |
EKORG | Purchasing organization | |
| 22 | Data Element |
EKOTX | Description of purchasing organization | |
| 23 | Data Element |
ELOEK | Deletion indicator in purchasing document | |
| 24 | Data Element |
EMATN | Material number corresponding to manufacturer part number | |
| 25 | Data Element |
EPEIN | Price unit | |
| 26 | Data Element |
EPSTP | Item category in purchasing document | |
| 27 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 28 | Data Element |
KDATB | Start of Validity Period | |
| 29 | Data Element |
KDATE | End of Validity Period | |
| 30 | Data Element |
KTMNG | Target Quantity | |
| 31 | Data Element |
KTWRT | Target Value for Header Area per Distribution | |
| 32 | Data Element |
LGOBE | Description of Storage Location | |
| 33 | Data Element |
LGORT_D | Storage location | |
| 34 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 35 | Data Element |
LOGSYSTEM | Logical System | |
| 36 | Data Element |
MATKL | Material Group | |
| 37 | Data Element |
MATNR | Material Number | |
| 38 | Data Element |
MMPURUI_CO_RELEASED | Contract Is Released | |
| 39 | Data Element |
MTART | Material type | |
| 40 | Data Element |
MTBEZ | Description of material type | |
| 41 | Data Element |
NAME1 | Name | |
| 42 | Data Element |
NAME1 | Name | |
| 43 | Data Element |
NETPR | Net price | |
| 44 | Data Element |
NETWR | Net Value in Document Currency | |
| 45 | Data Element |
NETWR | Net Value in Document Currency | |
| 46 | Data Element |
NETWR | Net Value in Document Currency | |
| 47 | Data Element |
PSTYP | Item category in purchasing document | |
| 48 | Data Element |
PTEXT_D | Text for Item Category | |
| 49 | Data Element |
TFRAME | Time Reference of Exception | |
| 50 | Data Element |
TXZ01 | Short Text | |
| 51 | Data Element |
WAERS | Currency Key | |
| 52 | Data Element |
WERKS_D | Plant | |
| 53 | Data Element |
WGBEZ | Material Group Description | |
| 54 | Data Element |
WKURS | Exchange Rate | |
| 55 | Data Element |
XCHAR | Batch management indicator (internal) |
