Data Element list used by SAP ABAP Table POD_WEREF_STR (Transfer Structure for IDoc DELVRY03)
SAP ABAP Table 
POD_WEREF_STR (Transfer Structure for IDoc DELVRY03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 1 |  Data Element |
/SAPNEA/J_SC_DIE_COMP_F | Depreciation completion flag | |
| 2 | Data Element |
ABLAD | Unloading Point | |
| 3 | Data Element |
AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 4 | Data Element |
AREWR | GR/IR account clearing value in local currency | |
| 5 | Data Element |
AREWR | GR/IR account clearing value in local currency | |
| 6 | Data Element |
AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 7 | Data Element |
BEKKN | Number of PO Account Assignment | |
| 8 | Data Element |
BEWTP | Purchase Order History Category | |
| 9 | Data Element |
BKTXT | Document Header Text | |
| 10 | Data Element |
BLDAT | Document Date in Document | |
| 11 | Data Element |
BPRME | Order Price Unit (purchasing) | |
| 12 | Data Element |
BPWEB | Quantity in Valuated GR Blocked Stock in Order Price Unit | |
| 13 | Data Element |
BPWES | Quantity in GR blocked stock in order price unit | |
| 14 | Data Element |
BUDAT | Posting Date in the Document | |
| 15 | Data Element |
BWART | Movement type (inventory management) | |
| 16 | Data Element |
BWTAR_D | Valuation type | |
| 17 | Data Element |
CHAR3 | 3-Byte field | |
| 18 | Data Element |
CHARG_D | Batch Number | |
| 19 | Data Element |
CPUDT | Accounting document entry date | |
| 20 | Data Element |
CPUTM | Time of data entry | |
| 21 | Data Element |
DMBTR | Amount in local currency | |
| 22 | Data Element |
DMBTR | Amount in local currency | |
| 23 | Data Element |
DZEKKN | Sequential Number of Account Assignment | |
| 24 | Data Element |
EBELN | Purchasing Document Number | |
| 25 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 26 | Data Element |
ELIKZ | "Delivery Completed" Indicator | |
| 27 | Data Element |
EMATNR | Material number | |
| 28 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 29 | Data Element |
ETENS | Sequential Number of Vendor Confirmation | |
| 30 | Data Element |
ET_UPD1 | Procedure for Updating the Schedule Line Quantity | |
| 31 | Data Element |
EVERE | Compliance with Shipping Instructions | |
| 32 | Data Element |
HSWAE | Local currency key | |
| 33 | Data Element |
INTROW_EKBE | Line Number of Service | |
| 34 | Data Element |
INV_ITM_ORIGIN | Origin of an Invoice Item | |
| 35 | Data Element |
KNUMV | Number of the document condition | |
| 36 | Data Element |
KUDIF | Exchange Rate Difference Amount | |
| 37 | Data Element |
LFBJA | Fiscal Year of a Reference Document | |
| 38 | Data Element |
LFBNR | Document number of a reference document | |
| 39 | Data Element |
LFPOS | Item of a reference document | |
| 40 | Data Element |
LGORT_D | Storage location | |
| 41 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 42 | Data Element |
LSMEH | Unit of Measure From Delivery Note | |
| 43 | Data Element |
LSMNG | Quantity in Unit of Measure from Delivery Note | |
| 44 | Data Element |
MANDT | Client | |
| 45 | Data Element |
MATBF | Material in Respect of Which Stock is Managed | |
| 46 | Data Element |
MATNR | Material Number | |
| 47 | Data Element |
MBLNR | Number of Material Document | |
| 48 | Data Element |
MBLPO | Item in material document | |
| 49 | Data Element |
MB_GRBEW | Reason for movement | |
| 50 | Data Element |
MEINS | Base Unit of Measure | |
| 51 | Data Element |
MENGE_BPR | Quantity in purchase order price unit | |
| 52 | Data Element |
MENGE_BPR | Quantity in purchase order price unit | |
| 53 | Data Element |
MENGE_D | Quantity | |
| 54 | Data Element |
MENGE_D | Quantity | |
| 55 | Data Element |
MENGE_D | Quantity | |
| 56 | Data Element |
MJAHR | Year of material document | |
| 57 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 58 | Data Element |
PACKNO_EKBE | Package Number of Service | |
| 59 | Data Element |
POSNR_VL | Delivery Item | |
| 60 | Data Element |
REEWR | Invoice Value Entered (in Local Currency) | |
| 61 | Data Element |
REFWR | Invoice Value in Foreign Currency | |
| 62 | Data Element |
RET_AMT_FC | Retention Amount in Document Currency | |
| 63 | Data Element |
RET_AMT_LC | Retention Amount in Company Code Currency | |
| 64 | Data Element |
RET_AMT_POST_FC | Posted Retention Amount in Document Currency | |
| 65 | Data Element |
RET_AMT_POST_LC | Posted Security Retention Amount in Company Code Currency | |
| 66 | Data Element |
REWRB | Invoice Amount in PO Currency | |
| 67 | Data Element |
SAPRL | SAP Release | |
| 68 | Data Element |
SGTXT | Item Text | |
| 69 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 70 | Data Element |
SRVPOS | Service number | |
| 71 | Data Element |
SRVRET | Returns Indicator | |
| 72 | Data Element |
VBELN_VL | Delivery | |
| 73 | Data Element |
VGABE | Transaction/event type, purchase order history | |
| 74 | Data Element |
WAERS | Currency Key | |
| 75 | Data Element |
WEMPF | Goods recipient | |
| 76 | Data Element |
WEORA | Acceptance At Origin | |
| 77 | Data Element |
WERKS_D | Plant | |
| 78 | Data Element |
WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
| 79 | Data Element |
WESBS | Goods receipt blocked stock in order unit | |
| 80 | Data Element |
WKURS | Exchange Rate | |
| 81 | Data Element |
WRBTR | Amount in document currency | |
| 82 | Data Element |
WRBTR | Amount in document currency | |
| 83 | Data Element |
XBLNR1 | Reference Document Number | |
| 84 | Data Element |
XMACC | Multiple Account Assignment | |
| 85 | Data Element |
XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 86 | Data Element |
XWOFF | Calculation of val. open | |
| 87 | Data Element |
XWSBR | Reversal of GR allowed for GR-based IV despite invoice |
