Data Element list used by SAP ABAP Table MMPURUI_RFQ_POWL_STY (MMPUR_UI_MODEL: Request for Quotation for POWL)
SAP ABAP Table 
MMPURUI_RFQ_POWL_STY (MMPUR_UI_MODEL: Request for Quotation for POWL) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ANGAB | Deadline for Submission of Bid/Quotation | |
| 2 | Data Element |
ANGNR | Quotation Number | |
| 3 | Data Element |
AUSCH | Bid invitation number | |
| 4 | Data Element |
BANFN | Purchase requisition number | |
| 5 | Data Element |
BATXT | Short Description of Purchasing Document Type | |
| 6 | Data Element |
BBPRM | Order Price Unit (purchasing) | |
| 7 | Data Element |
BNFPO | Item number of purchase requisition | |
| 8 | Data Element |
BPREI | Net Price in Purchasing Document (in Document Currency) | |
| 9 | Data Element |
BSART | Order Type (Purchasing) | |
| 10 | Data Element |
BSTME | Order unit | |
| 11 | Data Element |
BSTMG | Purchase Order Quantity | |
| 12 | Data Element |
BUKRS | Company Code | |
| 13 | Data Element |
BUTXT | Name of Company Code or Company | |
| 14 | Data Element |
EBELN | Purchasing Document Number | |
| 15 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 16 | Data Element |
EKGRP | Purchasing group | |
| 17 | Data Element |
EKNAM | Description of purchasing group | |
| 18 | Data Element |
EKORG | Purchasing organization | |
| 19 | Data Element |
EKOTX | Description of purchasing organization | |
| 20 | Data Element |
EPEIN | Price unit | |
| 21 | Data Element |
EPSTP | Item category in purchasing document | |
| 22 | Data Element |
ERDAT | Date on which the record was created | |
| 23 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 24 | Data Element |
EWERK | Plant | |
| 25 | Data Element |
GUID_16 | GUID in 'RAW' format | |
| 26 | Data Element |
IDNLF | Material Number Used by Vendor | |
| 27 | Data Element |
KTMNG | Target Quantity | |
| 28 | Data Element |
LGOBE | Description of Storage Location | |
| 29 | Data Element |
LGORT_D | Storage location | |
| 30 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 31 | Data Element |
LOGSYSTEM | Logical System | |
| 32 | Data Element |
MATKL | Material Group | |
| 33 | Data Element |
MATNR | Material Number | |
| 34 | Data Element |
NAME1 | Name | |
| 35 | Data Element |
NAME1 | Name | |
| 36 | Data Element |
PSTYP | Item category in purchasing document | |
| 37 | Data Element |
PTEXT_D | Text for Item Category | |
| 38 | Data Element |
SUBMI | Collective Number | |
| 39 | Data Element |
TXZ01 | Short Text | |
| 40 | Data Element |
WAERS | Currency Key | |
| 41 | Data Element |
WGBEZ | Material Group Description |
