SAP ABAP Table MMPURUI_PO_POWL_STY (MMPUR_UI_MODEL: Purchase Orders) is using

• Data Element (75)
• Table (1)

#	Object Type	Object Name	Object Description	Note
1	Data Element	BANFN	Purchase requisition number
2	Data Element	BATXT	Short Description of Purchasing Document Type
3	Data Element	BBPRM	Order Price Unit (purchasing)
4	Data Element	BBWERT	Gross order value in PO currency
5	Data Element	BNFPO	Item number of purchase requisition
6	Data Element	BPREI	Net Price in Purchasing Document (in Document Currency)
7	Data Element	BSBEZ	Confirmation Category: Description
8	Data Element	BSTAE	Confirmation Control Key
9	Data Element	BSTME	Order unit
10	Data Element	BSTMG	Purchase Order Quantity
11	Data Element	BSTYP	Purchasing document category
12	Data Element	BUKRS	Company Code
13	Data Element	BUTXT	Name of Company Code or Company
14	Data Element	BWERT	Net Order Value in PO Currency
15	Data Element	EBDAT	Purchasing Document Date
16	Data Element	EBELN	Purchasing Document Number
17	Data Element	EBELP	Item Number of Purchasing Document
18	Data Element	EINDT	Item delivery date
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	ELIFN	Vendor's account number
24	Data Element	ELIKZ	"Delivery Completed" Indicator
25	Data Element	ELOEK	Deletion indicator in purchasing document
26	Data Element	EPEIN	Price unit
27	Data Element	EPSTP	Item category in purchasing document
28	Data Element	ERNAM	Name of Person who Created the Object
29	Data Element	ESART	Purchasing Document Type
30	Data Element	EWERK	Plant
31	Data Element	FRGCO	Release code
32	Data Element	FRGGR	Release group
33	Data Element	FRGKE	Release Indicator: Purchasing Document
34	Data Element	FRGRL	Release Not Yet Completely Effected
35	Data Element	FRGSX	Release Strategy
36	Data Element	FRGZU	Release status
37	Data Element	GUID_16	GUID in 'RAW' format
38	Data Element	HIERARCHY_EXISTS	Part of a Contract Hierarchy
39	Data Element	IDNLF	Material Number Used by Vendor
40	Data Element	INFNR	Number of purchasing info record
41	Data Element	KNTTP	Account assignment category
42	Data Element	KONNR	Number of principal purchase agreement
43	Data Element	KTPNR	Item number of principal purchase agreement
44	Data Element	KZABS	Order Acknowledgment Requirement
45	Data Element	LABNR	Order Acknowledgment Number
46	Data Element	LGOBE	Description of Storage Location
47	Data Element	LGORT_D	Storage location
48	Data Element	LOGSYSTEM	Logical System
49	Data Element	LTSNR	Vendor Subrange
50	Data Element	MAHN1	Number of Days for First Reminder/Expediter
51	Data Element	MAHNZ	Number of Reminders/Expediters
52	Data Element	MATKL	Material Group
53	Data Element	MATNR	Material Number
54	Data Element	MEMORYTYPE	Category of Incompleteness
55	Data Element	MMPURUI_CFLDR_HEADER	MMPUR_UI_MODEL: Link to cFolder Documents for PO Header
56	Data Element	MMPURUI_CFLDR_POS	MMPUR_UI_MODEL: Link to cFolder Documents PO Item
57	Data Element	MMPURUI_OBSMG	MMPUR_UI_MODEL: Open Confirmation Quantity
58	Data Element	NAME1	Name
59	Data Element	NAME1	Name
60	Data Element	NAME1	Name
61	Data Element	OWEMG	Open goods receipt quantity
62	Data Element	PACKNO	Package number
63	Data Element	PSTYP	Item category in purchasing document
64	Data Element	PTEXT_D	Text for Item Category
65	Data Element	RESWK	Supplying (issuing) plant in case of stock transport order
66	Data Element	RETPO	Returns Item
67	Data Element	SPRAS	Language Key
68	Data Element	SRM_CONTRACT_ID	Central Contract
69	Data Element	SRM_CONTRACT_ITEM	Central Contract Item Number
70	Data Element	TXZ01	Short Text
71	Data Element	WAERS	Currency Key
72	Data Element	WEBRE	Indicator: GR-Based Invoice Verification
73	Data Element	WEUNB	Goods Receipt, Non-Valuated
74	Data Element	WGBEZ	Material Group Description
75	Data Element	XCHAR	Batch management indicator (internal)