Data Element list used by SAP ABAP Table TXW_MM_POP (MM Purchase order item)
SAP ABAP Table
TXW_MM_POP (MM Purchase order item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRNR | Address | ||
| 2 | BSTME | Order unit | ||
| 3 | BUKRS | Company Code | ||
| 4 | BWTAR_D | Valuation type | ||
| 5 | BWTTY_D | Valuation Category | ||
| 6 | EBELN | Purchasing Document Number | ||
| 7 | EBELP | Item Number of Purchasing Document | ||
| 8 | INCO1 | Incoterms (part 1) | ||
| 9 | INCO2 | Incoterms (part 2) | ||
| 10 | KNTTP | Account assignment category | ||
| 11 | LGORT_D | Storage location | ||
| 12 | MANDT | Client | ||
| 13 | MATKL | Material Group | ||
| 14 | MATNR | Material Number | ||
| 15 | MTART | Material type | ||
| 16 | MWSKZ | Tax on sales/purchases code | ||
| 17 | PSTYP | Item category in purchasing document | ||
| 18 | SOBKZ | Special Stock Indicator | ||
| 19 | TXJCD | Tax Jurisdiction | ||
| 20 | TXW_BSTMG | Purchase order quantity | ||
| 21 | TXW_EFFWR | Effective value of item | ||
| 22 | TXW_NAVNW | Non-deductible input tax | ||
| 23 | TXW_PONVAL | Purchase order net value | ||
| 24 | TXZ01 | Short Text | ||
| 25 | WERKS_D | Plant | ||
| 26 | XERSY | Evaluated Receipt Settlement (ERS) |