Data Element list used by SAP ABAP Table RSBCTGLS_ORDER_STRUC (Purchase Order)
SAP ABAP Table RSBCTGLS_ORDER_STRUC (Purchase Order) 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_OO | Original Purchase Order Currency | |
11 | Data Element | RSBCTGLS_CURR_OO | Original Purchase Order Currency | |
12 | Data Element | RSBCTGLS_CURR_OO | Original Purchase Order 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_OO | Original Purchase Order Unit | |
21 | Data Element | RSBCTGLS_PO_ID | Purchase Order Number - Purchaser | |
22 | Data Element | RSBCTGLS_PRICE_OO | Original Purchase Order Price | |
23 | Data Element | RSBCTGLS_QUANTITY_OO | Original Purchase Order Quantity | |
24 | Data Element | RSBCTGLS_QUANTITY_SL_OO | Original Schedule Line Quantity | |
25 | Data Element | RSBCTGLS_SC_CT | Schedule Line Number | |
26 | Data Element | RSBCTGLS_SEL_PAID | Part Number - Vendor | |
27 | Data Element | RSBCTGLS_SRV_SPEND | Flag: Value from Service Transaction | |
28 | Data Element | RSBCTGLS_TIME_CT | Contract Date | |
29 | Data Element | RSBCTGLS_TIME_OO | Creation Date for Schedule Line Quantity - Purchase Order | |
30 | Data Element | RSBCTGLS_TIME_RD | Requested Delivery Date | |
31 | Data Element | RSBCTGLS_TIME_SD | Shipping Date of Document | |
32 | Data Element | RSBCTGLS_UOM_ISO_OO | Original Order Unit (ISO) | |
33 | Data Element | RSBCTGLS_UOM_OTHER_OO | Original Order Unit (not ISO) | |
34 | Data Element | RSBCTGLS_VALUE_OO | Original Purchase Order Value | |
35 | Data Element | RSBCTGLS_VALUE_SL_OO | Original Schedule Line Quantity Value | |
36 | Data Element | RSBCTGLS_VEND_TXT | Description: Selling Company |