Data Element list used by SAP ABAP Table POHDR_DSPL (PO header items display for Invoice Verification)
SAP ABAP Table
POHDR_DSPL (PO header items display for Invoice Verification) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | ||
| 2 | BWERT | Net Order Value in PO Currency | ||
| 3 | DZTERM | Terms of payment key | ||
| 4 | EBDAT | Purchasing Document Date | ||
| 5 | EBELN | Purchasing Document Number | ||
| 6 | ERDAT | Date on which the record was created | ||
| 7 | ERNAM | Name of Person who Created the Object | ||
| 8 | FWSTE | Tax Amount in Document Currency | ||
| 9 | LOGICAL | Logical variable 'T' - True, 'F' - False | ||
| 10 | WAERS | Currency Key | ||
| 11 | WKURS | Exchange Rate | ||
| 12 | WRBTR | Amount in document currency | ||
| 13 | WRBTR | Amount in document currency |