SAP ABAP Table PURCH_WERE (GR/IR Data: Purchasing Documents for Condition Record) is using

• Data Element (16)
• Table (1)

#	Object Type	Object Name	Object Description	Note
1	Data Element	BSTME	Order unit
2	Data Element	BSTMG	Purchase Order Quantity
3	Data Element	EBELN	Purchasing Document Number
4	Data Element	EBELP	Item Number of Purchasing Document
5	Data Element	ELIFN	Vendor's account number
6	Data Element	ELIKZ	"Delivery Completed" Indicator
7	Data Element	KNUMH	Condition record number
8	Data Element	KOPOS	Sequential number of the condition
9	Data Element	MATNR	Material Number
10	Data Element	OREMG	Open invoice receipt quantity
11	Data Element	OREPZ	Open invoice receipt (percentage)
12	Data Element	OWEMG	Open goods receipt quantity
13	Data Element	OWEPZ	Open goods receipt (percentage)
14	Data Element	REMNG	Quantity invoiced
15	Data Element	WEEMG	Quantity of goods received
16	Data Element	WERKS_D	Plant