SAP ABAP Table POPOSITION (PO Item) is using

• Data Element (62)
• Table (2)

#	Object Type	Object Name	Object Description	Note
1	Data Element	ABELN	Allocation Table Number
2	Data Element	ABELP	Item number of allocation table
3	Data Element	ADRNR_MM	Manual address number in purchasing document item
4	Data Element	BANFN	Purchase requisition number
5	Data Element	BBPRM	Order Price Unit (purchasing)
6	Data Element	BEDNR	Requirement Tracking Number
7	Data Element	BNFPO	Item number of purchase requisition
8	Data Element	BPREI	Net Price in Purchasing Document (in Document Currency)
9	Data Element	BPUEB	Adopt requisition price in purchase order
10	Data Element	BPUMN	Denominator for Conv. of Order Price Unit into Order Unit
11	Data Element	BPUMZ	Numerator for Conversion of Order Price Unit into Order Unit
12	Data Element	BSTAE	Confirmation Control Key
13	Data Element	BSTME	Order unit
14	Data Element	CHAR1	Single-Character Flag
15	Data Element	CHAR4	Not More Closely Defined Area, Possibly Used for Patchlevels
16	Data Element	CHARG_D	Batch Number
17	Data Element	CIFATPCHP	Purchase Order Was ATP-Checked
18	Data Element	CIFDOC	Document Number (Purchasing/Sales...)
19	Data Element	CIFGUID22	Generic Data Element for GUID Fields (C22)
20	Data Element	CIFITEM	Item Number of Document (Purchasing, Sales...)
21	Data Element	CIFORDID	GUID for Order Headers
22	Data Element	CIFSCHEDID	GUID for Schedule Lines
23	Data Element	CIFSCHEDID	GUID for Schedule Lines
24	Data Element	CUOBJ	Configuration (internal object number)
25	Data Element	DAT05	Committed date
26	Data Element	EBELP	Item Number of Purchasing Document
27	Data Element	EINDT	Item delivery date
28	Data Element	EINDT	Item delivery date
29	Data Element	EINDT	Item delivery date
30	Data Element	EKUNNR	Customer
31	Data Element	EMATNR	Material number
32	Data Element	EMLIF	Vendor to be supplied/who is to receive delivery
33	Data Element	EPEIN	Price unit
34	Data Element	EPLIF	Planned Delivery Time in Days
35	Data Element	ETMEN	Scheduled Quantity
36	Data Element	EWERK	Plant
37	Data Element	INFNR	Number of purchasing info record
38	Data Element	INT2	2 byte integer (signed)
39	Data Element	KBNKZ	Kanban Indicator
40	Data Element	KNTTP	Account assignment category
41	Data Element	KONNR	Number of principal purchase agreement
42	Data Element	KTPNR	Item number of principal purchase agreement
43	Data Element	KZABS	Order Acknowledgment Requirement
44	Data Element	KZCUH	Origin of Configuration
45	Data Element	LBLKZ	Subcontracting vendor
46	Data Element	LGORT_D	Storage location
47	Data Element	LGORT_D	Storage location
48	Data Element	LZEIT	Delivery Date Time-Spot
49	Data Element	LZEIT	Delivery Date Time-Spot
50	Data Element	LZEIT	Delivery Date Time-Spot
51	Data Element	MATKL	Material Group
52	Data Element	MNG06	Committed quantity
53	Data Element	PACKNO	Package number
54	Data Element	PRIO_REQ	Requirement Priority
55	Data Element	PRIO_URG	Requirement Urgency
56	Data Element	PSTYP	Item category in purchasing document
57	Data Element	TWRKZ	Partial invoice indicator
58	Data Element	TXZ01	Short Text
59	Data Element	VRTKZ	Distribution indicator for multiple account assignment
60	Data Element	WAKTION	Promotion
61	Data Element	WEBAZ	Goods receipt processing time in days
62	Data Element	XFELD	Checkbox