Data Element list used by SAP ABAP Table S431 (PURCHIS: (OIL-TSW) Purchasing document stats by TSW object)
SAP ABAP Table
S431 (PURCHIS: (OIL-TSW) Purchasing document stats by TSW object) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AEDAT | Last Changed On | |
2 | ![]() |
BEDAT | Purchase Order Date | |
3 | ![]() |
BSART | Order Type (Purchasing) | |
4 | ![]() |
BSTME | Order unit | |
5 | ![]() |
EBELN | Purchasing Document Number | |
6 | ![]() |
EBELP | Item Number of Purchasing Document | |
7 | ![]() |
EETEN | Delivery Schedule Line Counter | |
8 | ![]() |
EINDT | Item delivery date | |
9 | ![]() |
ERDAT | Date on which the record was created | |
10 | ![]() |
HWAER | Local Currency | |
11 | ![]() |
LGORT_D | Storage location | |
12 | ![]() |
LIFN2 | Reference to other vendor | |
13 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
14 | ![]() |
MANDT | Client | |
15 | ![]() |
MATNR | Material Number | |
16 | ![]() |
MC_ABSTE | Number of purchase order item schedule lines | |
17 | ![]() |
MC_EFFWR | Effective order value | |
18 | ![]() |
MC_LSMNG | Target delivery quantity in base unit of measure | |
19 | ![]() |
MC_MENGE | Purchase order quantity | |
20 | ![]() |
MC_REMNG | Invoice receipt quantity | |
21 | ![]() |
MC_REWRT | Invoice Amount | |
22 | ![]() |
MC_WEMGMAX | Goods receipt qty in base unit (calculate wtd.delivery time) | |
23 | ![]() |
MC_WEMNG | Quantity of goods received | |
24 | ![]() |
OIJ_BOTOL | Quantity tolerance over (percentage) | |
25 | ![]() |
OIJ_BUTOL | Quantity tolerance under (%) | |
26 | ![]() |
OIJ_CARRNR | Transport system Carrier | |
27 | ![]() |
OIJ_CHARG | Batch / Valuation type | |
28 | ![]() |
OIJ_CONPAT | Contract Partner | |
29 | ![]() |
OIJ_EL_VBTYP | TSW Details document type | |
30 | ![]() |
OIJ_FROMDATE | OIL-TSW: Deal validity From date | |
31 | ![]() |
OIJ_LOCID | Location ID | |
32 | ![]() |
OIJ_LOCID | Location ID | |
33 | ![]() |
OIJ_PARTNR | Location Partner | |
34 | ![]() |
OIJ_SHIPNR | Shipper | |
35 | ![]() |
OIJ_SITYP | Schedule type | |
36 | ![]() |
OIJ_SOLDTO | Customer Sold-to or Vendor | |
37 | ![]() |
OIJ_TODATE | OIL-TSW: Deal validity To date | |
38 | ![]() |
OIJ_TSWMTI | OIL-TSW: TSW mode of transport indicator | |
39 | ![]() |
OIJ_TSYST | Transport system | |
40 | ![]() |
RESWK | Supplying (issuing) plant in case of stock transport order | |
41 | ![]() |
SSOUR | Statistic(s) origin | |
42 | ![]() |
UEBTK | Indicator: Unlimited Overdelivery Allowed | |
43 | ![]() |
VKTRA | Mode of transport | |
44 | ![]() |
VRSIO | Version number in the information structure | |
45 | ![]() |
VWDAT | Pointer to administrative data | |
46 | ![]() |
WERKS_D | Plant |