Data Element list used by SAP ABAP Table SAPI_PO_ITEM (Step API: Item Data For Purchase Order)
SAP ABAP Table 
SAPI_PO_ITEM (Step API: Item Data For Purchase Order) is using
Message Number (3)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
/SAPPSPRO/_GR_REASON_CODE | Goods Receipt Reason Code | |
| 2 | Data Element |
/SPE/FKREL_CRM | Billing Relevance CRM | |
| 3 | Data Element |
/SPE/INSMK_SRC | Stock Type of Source Storage Location in STO | |
| 4 | Data Element |
/SPE/POSNR_CRM | CRM Sales Order Item Number in TPOP Process | |
| 5 | Data Element |
/SPE/REF_POSNR_CRM | CRM Reference Sales Order Item Number in TPOP Process | |
| 6 | Data Element |
/SPE/REF_VBELN_CRM | CRM Reference Order Number for TPOP Process | |
| 7 | Data Element |
/SPE/VBELN_CRM | CRM Sales Order Number for TPOP Process | |
| 8 | Data Element |
ABELN | Allocation Table Number | |
| 9 | Data Element |
ABELP | Item number of allocation table | |
| 10 | Data Element |
ABGRU | Reason for rejection of quotations and sales orders | |
| 11 | Data Element |
AFNAM | Name of requisitioner/requester | |
| 12 | Data Element |
ANFNR | RFQ Number | |
| 13 | Data Element |
ANFPS | Item Number of RFQ | |
| 14 | Data Element |
ANZPU | Number of Points | |
| 15 | Data Element |
AUREL | Relevant to Allocation Table | |
| 16 | Data Element |
BANFN | Purchase requisition number | |
| 17 | Data Element |
BAPICUREXT | Currency amount for BAPIS (with 9 decimal places) | |
| 18 | Data Element |
BAPIMEDOWNPAY | Down Payment Amount in BAPI | |
| 19 | Data Element |
BAPI_PO_PRICE | Price Adoption: 1 = Gross, 2 = Net | |
| 20 | Data Element |
BBPRM | Order Price Unit (purchasing) | |
| 21 | Data Element |
BBPRM_ISO | ISO Code for Purchase Order Price Unit | |
| 22 | Data Element |
BEDNR | Requirement Tracking Number | |
| 23 | Data Element |
BLK_REASON_ID | Blocking Reason - ID | |
| 24 | Data Element |
BLK_REASON_TXT | Blocking Reason - Text | |
| 25 | Data Element |
BNFPO | Item number of purchase requisition | |
| 26 | Data Element |
BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 27 | Data Element |
BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 28 | Data Element |
BP_GEBER | Fund | |
| 29 | Data Element |
BRGEW | Gross weight | |
| 30 | Data Element |
BSGRU | Reason for Ordering | |
| 31 | Data Element |
BSTAE | Confirmation Control Key | |
| 32 | Data Element |
BSTME | Order unit | |
| 33 | Data Element |
BSTME_ISO | Order unit in ISO code | |
| 34 | Data Element |
BSTMG | Purchase Order Quantity | |
| 35 | Data Element |
BWTAR_D | Valuation type | |
| 36 | Data Element |
CHARG_D | Batch Number | |
| 37 | Data Element |
CUOBJ | Configuration (internal object number) | |
| 38 | Data Element |
DATTP | Period Indicator for Shelf Life Expiration Date | |
| 39 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 40 | Data Element |
EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
| 41 | Data Element |
EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
| 42 | Data Element |
EBONU | Settlement Group 1 (Purchasing) | |
| 43 | Data Element |
EBONY | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
| 44 | Data Element |
EGEWE | Unit of Weight | |
| 45 | Data Element |
EGEWE_ISO | ISO Code for Unit of Weight | |
| 46 | Data Element |
EGLKZ | "Outward Delivery Completed" Indicator | |
| 47 | Data Element |
EHTYP | External Hierarchy Category | |
| 48 | Data Element |
EKKOG | Condition Group with Vendor | |
| 49 | Data Element |
EKUNNR | Customer | |
| 50 | Data Element |
ELIKZ | "Delivery Completed" Indicator | |
| 51 | Data Element |
ELOEK | Deletion indicator in purchasing document | |
| 52 | Data Element |
EMATNR | Material number | |
| 53 | Data Element |
EMLIF | Vendor to be supplied/who is to receive delivery | |
| 54 | Data Element |
ENTGE | Net Weight | |
| 55 | Data Element |
EPEIN | Price unit | |
| 56 | Data Element |
EPLIF | Planned Delivery Time in Days | |
| 57 | Data Element |
EREKZ | Final Invoice Indicator | |
| 58 | Data Element |
ESKTOF | Item Does Not Qualify for Cash Discount | |
| 59 | Data Element |
EVERS | Shipping Instructions | |
| 60 | Data Element |
EWERK | Plant | |
| 61 | Data Element |
EXLIN | Item Number Length | |
| 62 | Data Element |
EXSNR | External Sorting | |
| 63 | Data Element |
FIPOS | Commitment Item | |
| 64 | Data Element |
FISTL | Funds Center | |
| 65 | Data Element |
FKBER | Functional Area | |
| 66 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period | |
| 67 | Data Element |
FM_FIPEX | Commitment item | |
| 68 | Data Element |
FM_FUND_LONG | Fonds | |
| 69 | Data Element |
GM_GRANT_NBR | Grant | |
| 70 | Data Element |
HANDOVER_LOC | Location for a physical handover of goods | |
| 71 | Data Element |
IDNLF | Material Number Used by Vendor | |
| 72 | Data Element |
INCO1 | Incoterms (part 1) | |
| 73 | Data Element |
INCO2 | Incoterms (part 2) | |
| 74 | Data Element |
INFNR | Number of purchasing info record | |
| 75 | Data Element |
INSMK | Stock Type | |
| 76 | Data Element |
J_1AIDATEP | Last day of the time period where the index value is valid | |
| 77 | Data Element |
J_1AINDXP | Inflation Index | |
| 78 | Data Element |
J_1BINDUS3 | Material CFOP category | |
| 79 | Data Element |
J_1BMATORG | Origin of the material | |
| 80 | Data Element |
J_1BMATUSE | Usage of the material | |
| 81 | Data Element |
J_1BNBMCO1 | Brazilian NCM Code | |
| 82 | Data Element |
J_1BOWNPRO | Produced in-house | |
| 83 | Data Element |
KBLNR_FI | Document number for earmarked funds | |
| 84 | Data Element |
KBLPOS | Earmarked Funds: Document Item | |
| 85 | Data Element |
KBNKZ | Kanban Indicator | |
| 86 | Data Element |
KNPRS | Pricing type | |
| 87 | Data Element |
KNTTP | Account assignment category | |
| 88 | Data Element |
KOLIF | Prior Vendor | |
| 89 | Data Element |
KONNR | Number of principal purchase agreement | |
| 90 | Data Element |
KTPNR | Item number of principal purchase agreement | |
| 91 | Data Element |
KZABS | Order Acknowledgment Requirement | |
| 92 | Data Element |
KZTUL | Partial Delivery at Item Level (Stock Transfer) | |
| 93 | Data Element |
LABNR | Order Acknowledgment Number | |
| 94 | Data Element |
LBLKZ | Subcontracting vendor | |
| 95 | Data Element |
LEBRE | Indicator for Service-Based Invoice Verification | |
| 96 | Data Element |
LEWED | Latest Possible Goods Receipt | |
| 97 | Data Element |
LGORT_D | Storage location | |
| 98 | Data Element |
LICHN | Vendor Batch Number | |
| 99 | Data Element |
LOGSYSTEM | Logical System | |
| 100 | Data Element |
LTSNR | Vendor Subrange | |
| 101 | Data Element |
MAHN1 | Number of Days for First Reminder/Expediter | |
| 102 | Data Element |
MAHN2 | Number of Days for Second Reminder/Expediter | |
| 103 | Data Element |
MAHN3 | Number of Days for Third Reminder/Expediter | |
| 104 | Data Element |
MATKL | Material Group | |
| 105 | Data Element |
MATNR | Material Number | |
| 106 | Data Element |
MEINS | Base Unit of Measure | |
| 107 | Data Element |
MEINS | Base Unit of Measure | |
| 108 | Data Element |
MEINS | Base Unit of Measure | |
| 109 | Data Element |
MEPRF | Price Determination (Pricing) Date Control | |
| 110 | Data Element |
ME_DPDDAT | Due Date for Down Payment | |
| 111 | Data Element |
ME_DPPCNT | Down Payment Percentage | |
| 112 | Data Element |
ME_DPTYP | Down Payment Indicator | |
| 113 | Data Element |
ME_FIXMG | Delivery Date and Quantity Fixed | |
| 114 | Data Element |
ME_PUR_EXT_DOC_ID | Document Number of External Document | |
| 115 | Data Element |
ME_PUR_EXT_DOC_ITEM_ID | Item Number of External Document | |
| 116 | Data Element |
MGV_MATERIAL_EXTERNAL | Long Material Number for MATERIAL Field | |
| 117 | Data Element |
MGV_MATERIAL_EXTERNAL | Long Material Number for MATERIAL Field | |
| 118 | Data Element |
MGV_MATERIAL_GUID | External GUID for MATERIAL Field | |
| 119 | Data Element |
MGV_MATERIAL_GUID | External GUID for MATERIAL Field | |
| 120 | Data Element |
MGV_MATERIAL_VERSION | Version Number for MATERIAL Field | |
| 121 | Data Element |
MGV_MATERIAL_VERSION | Version Number for MATERIAL Field | |
| 122 | Data Element |
MHDRZ | Minimum Remaining Shelf Life | |
| 123 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 124 | Data Element |
NOVET | Item blocked for SD delivery | |
| 125 | Data Element |
NO_ROUNDING | Indicator: Suppress Rounding in Purchase Order Item | |
| 126 | Data Element |
PACKNO | Package number | |
| 127 | Data Element |
PREDT | Date of Price Determination | |
| 128 | Data Element |
PRIO_REQ | Requirement Priority | |
| 129 | Data Element |
PRIO_URG | Requirement Urgency | |
| 130 | Data Element |
PRSDR | Price Printout | |
| 131 | Data Element |
PSTYP | Item category in purchasing document | |
| 132 | Data Element |
PUNEI | Points unit | |
| 133 | Data Element |
PUNEI_ISO | ISO Code for Points Unit | |
| 134 | Data Element |
QSSPUR | Control Key for Quality Management in Procurement | |
| 135 | Data Element |
REFBS | Reference Document Number | |
| 136 | Data Element |
REFPS | Item of reference document | |
| 137 | Data Element |
REPOS | Invoice receipt indicator | |
| 138 | Data Element |
RESLO | Issuing Storage Location for Stock Transport Order | |
| 139 | Data Element |
RETPO | Returns Item | |
| 140 | Data Element |
RETPZ | Retention in Percent | |
| 141 | Data Element |
REVLV | Revision level | |
| 142 | Data Element |
SAISJ | Season Year | |
| 143 | Data Element |
SAISO | Season Category | |
| 144 | Data Element |
SCHPR | Indicator: Estimated Price | |
| 145 | Data Element |
SPINF | Indicator: Update Info Record | |
| 146 | Data Element |
SRM_CONTRACT_ID | Central Contract | |
| 147 | Data Element |
SRM_CONTRACT_ITEM | Central Contract Item Number | |
| 148 | Data Element |
TWRKZ | Partial invoice indicator | |
| 149 | Data Element |
TXJCD | Tax Jurisdiction | |
| 150 | Data Element |
TXZ01 | Short Text | |
| 151 | Data Element |
UEBPO | Higher-Level Item in Purchasing Documents | |
| 152 | Data Element |
UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 153 | Data Element |
UEBTO | Overdelivery Tolerance Limit | |
| 154 | Data Element |
UMSON | Free Item | |
| 155 | Data Element |
UNTTO | Underdelivery Tolerance Limit | |
| 156 | Data Element |
UPTYP | Subitem Category, Purchasing Document | |
| 157 | Data Element |
VERSART | Shipping type | |
| 158 | Data Element |
VOLEH | Volume unit | |
| 159 | Data Element |
VOLEH_ISO | Volume unit in ISO code | |
| 160 | Data Element |
VOLUM | Volume | |
| 161 | Data Element |
VRTKZ | Distribution indicator for multiple account assignment | |
| 162 | Data Element |
WABWE | Indicator for GI-based goods receipt | |
| 163 | Data Element |
WAKTION | Promotion | |
| 164 | Data Element |
WB2_ASSOCIATED_QUAN | Assoc. Mngt: Actually Associated Quantity of an Item | |
| 165 | Data Element |
WB2_ASSOCIATED_QUAN | Assoc. Mngt: Actually Associated Quantity of an Item | |
| 166 | Data Element |
WB2_ASSOCIATED_QUAN | Assoc. Mngt: Actually Associated Quantity of an Item | |
| 167 | Data Element |
WB2_DOC_KEY | Document Key | |
| 168 | Data Element |
WB2_ITEM_KEY | Item Key | |
| 169 | Data Element |
WB2_PORTFOLIO | Global Trade: (Internal) Portfolio Number | |
| 170 | Data Element |
WEBAZ | Goods receipt processing time in days | |
| 171 | Data Element |
WEBRE | Indicator: GR-Based Invoice Verification | |
| 172 | Data Element |
WEORA | Acceptance At Origin | |
| 173 | Data Element |
WEPOS | Goods Receipt Indicator | |
| 174 | Data Element |
WEUNB | Goods Receipt, Non-Valuated | |
| 175 | Data Element |
XERSY | Evaluated Receipt Settlement (ERS) |
