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 |
---|---|---|---|---|
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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 |