Data Element list used by SAP ABAP Table RSBCTGLS_CH_ORDER_STRUC (Purchase order change)
SAP ABAP Table 
RSBCTGLS_CH_ORDER_STRUC (Purchase order change) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
RSBCTGLS_BB_BUY | Local Company Code ID - Purchaser | |
| 2 | Data Element |
RSBCTGLS_BB_SEL | Local Vendor ID from Purchaser System | |
| 3 | Data Element |
RSBCTGLS_BUY_ITEM | Item Number in Purchase Order - Purchaser | |
| 4 | Data Element |
RSBCTGLS_BUY_PAID | Part Number - Purchaser | |
| 5 | Data Element |
RSBCTGLS_BUY_TXT | Description: Buying Company | |
| 6 | Data Element |
RSBCTGLS_CATID | Catalog ID | |
| 7 | Data Element |
RSBCTGLS_CATPAID | Part Number - Catalog | |
| 8 | Data Element |
RSBCTGLS_CONT_ID | Local Contract ID | |
| 9 | Data Element |
RSBCTGLS_CONT_ITEM | Contract Item - Purchaser | |
| 10 | Data Element |
RSBCTGLS_CURR_OC | Purchase Order Change: Currency | |
| 11 | Data Element |
RSBCTGLS_CURR_OC | Purchase Order Change: Currency | |
| 12 | Data Element |
RSBCTGLS_CURR_OC | Purchase Order Change: Currency | |
| 13 | Data Element |
RSBCTGLS_DOCTYPE | Document Type | |
| 14 | Data Element |
RSBCTGLS_DSTID_B | Destination ID - Purchaser | |
| 15 | Data Element |
RSBCTGLS_EPROC_SPEND | Flag: Data from e-Procurement | |
| 16 | Data Element |
RSBCTGLS_HDR_DESCR | Document Description | |
| 17 | Data Element |
RSBCTGLS_ITEMTYPE | Item Category | |
| 18 | Data Element |
RSBCTGLS_ITM_DESCR | Document Item Description | |
| 19 | Data Element |
RSBCTGLS_LC_CAT | Local Material Group | |
| 20 | Data Element |
RSBCTGLS_PBQ_OC | Purchase Order Change: Price Unit | |
| 21 | Data Element |
RSBCTGLS_PO_ID | Purchase Order Number - Purchaser | |
| 22 | Data Element |
RSBCTGLS_PRICE_OC | Purchase Order Change: Price | |
| 23 | Data Element |
RSBCTGLS_PUR_OCD | Reasons for Change for Item Detail | |
| 24 | Data Element |
RSBCTGLS_PUR_OCH | Reasons for Changes | |
| 25 | Data Element |
RSBCTGLS_QUANTITY_OC | Purchase Order Change: Quantity | |
| 26 | Data Element |
RSBCTGLS_QUANTITY_SL_OC | Purchase Order Change: Schedule Line Quantity | |
| 27 | Data Element |
RSBCTGLS_RE_DELIVERED | Indicator: Document Sent Again | |
| 28 | Data Element |
RSBCTGLS_SC_CT | Schedule Line Number | |
| 29 | Data Element |
RSBCTGLS_SEL_PAID | Part Number - Vendor | |
| 30 | Data Element |
RSBCTGLS_SRV_SPEND | Flag: Value from Service Transaction | |
| 31 | Data Element |
RSBCTGLS_TIME_CT | Contract Date | |
| 32 | Data Element |
RSBCTGLS_TIME_OC | Creation Date for Purchase Order Change | |
| 33 | Data Element |
RSBCTGLS_TIME_OO | Creation Date for Schedule Line Quantity - Purchase Order | |
| 34 | Data Element |
RSBCTGLS_TIME_RD | Requested Delivery Date | |
| 35 | Data Element |
RSBCTGLS_TIME_SD | Shipping Date of Document | |
| 36 | Data Element |
RSBCTGLS_UOM_ISO_OC | Purchase Order Change: Unit of Measure (ISO) | |
| 37 | Data Element |
RSBCTGLS_UOM_OTHER_OC | Purchase Order Change: Unit of Measure (not ISO) | |
| 38 | Data Element |
RSBCTGLS_VALUE_OC | Purchase Order Change: Value | |
| 39 | Data Element |
RSBCTGLS_VALUE_SL_OC | Purchase Order Change: Schedule Line Quantity Value | |
| 40 | Data Element |
RSBCTGLS_VEND_TXT | Description: Selling Company |
