Data Element list used by SAP ABAP Table MMPURUI_PR_ITEMS_STY (Strucutre for PR items to be bundled)
SAP ABAP Table
MMPURUI_PR_ITEMS_STY (Strucutre for PR items to be bundled) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAMNG | Purchase requisition quantity | |
2 | ![]() |
BANFN | Purchase requisition number | |
3 | ![]() |
BANST | Processing status of purchase requisition | |
4 | ![]() |
BAPRE | Price in Purchase Requisition | |
5 | ![]() |
BNFPO | Item number of purchase requisition | |
6 | ![]() |
BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
7 | ![]() |
EKGRP | Purchasing group | |
8 | ![]() |
EKORG | Purchasing organization | |
9 | ![]() |
FLIEF | Fixed vendor | |
10 | ![]() |
KNTTP | Account assignment category | |
11 | ![]() |
LFDAT | Delivery date | |
12 | ![]() |
MATKL | Material Group | |
13 | ![]() |
MATNR | Material Number | |
14 | ![]() |
MEINS | Base Unit of Measure | |
15 | ![]() |
PACKNO | Package number | |
16 | ![]() |
PSTYP | Item category in purchasing document | |
17 | ![]() |
TXZ01 | Short Text | |
18 | ![]() |
WAERS | Currency Key |