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