Data Element list used by SAP ABAP Table TXW_MM_POH (MM Purchase order header)
SAP ABAP Table 
TXW_MM_POH (MM Purchase order header) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BKGRP | Purchasing Group | |
| 2 | Data Element |
BUKRS | Company Code | |
| 3 | Data Element |
EBDAT | Purchasing Document Date | |
| 4 | Data Element |
EBELN | Purchasing Document Number | |
| 5 | Data Element |
EKORG | Purchasing organization | |
| 6 | Data Element |
ELIFN | Vendor's account number | |
| 7 | Data Element |
ERDAT | Date on which the record was created | |
| 8 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 9 | Data Element |
ESART | Purchasing Document Type | |
| 10 | Data Element |
EXNUM | Number of foreign trade data in MM and SD documents | |
| 11 | Data Element |
INCO1 | Incoterms (part 1) | |
| 12 | Data Element |
INCO2 | Incoterms (part 2) | |
| 13 | Data Element |
KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 14 | Data Element |
KONNR | Number of principal purchase agreement | |
| 15 | Data Element |
LBLIF | Field not used | |
| 16 | Data Element |
LIFRE | Different Invoicing Party | |
| 17 | Data Element |
LOGSYSTEM | Logical System | |
| 18 | Data Element |
MANDT | Client | |
| 19 | Data Element |
RESWK | Supplying (issuing) plant in case of stock transport order | |
| 20 | Data Element |
WAERS | Currency Key |
