Data Element list used by SAP ABAP Table RM08RL82_PO_HDR (Display Purchase Orders in F4 Help (ALV))
SAP ABAP Table
RM08RL82_PO_HDR (Display Purchase Orders in F4 Help (ALV)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BATXT | Short Description of Purchasing Document Type | ||
| 2 | BEDAT | Purchase Order Date | ||
| 3 | BSART | Order Type (Purchasing) | ||
| 4 | EBELN | Purchasing Document Number | ||
| 5 | LIFNR | Account Number of Vendor or Creditor | ||
| 6 | LIFRE | Different Invoicing Party | ||
| 7 | MIRO_CHECK | RM08RL82 Checkbox | ||
| 8 | WAERS | Currency Key | ||
| 9 | WERKS_D | Plant | ||
| 10 | WRBTR | Amount in document currency | ||