Data Element list used by SAP ABAP Table TXW_MM_PR (MM Purchase Requisition)
SAP ABAP Table 
TXW_MM_PR (MM Purchase Requisition) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ADRNR_MM | Manual address number in purchasing document item | |
| 2 | Data Element |
AFNAM | Name of requisitioner/requester | |
| 3 | Data Element |
ARSNR | Settlement reservation number | |
| 4 | Data Element |
ARSPS | Item number of the settlement reservation | |
| 5 | Data Element |
ATTYP | Material Category | |
| 6 | Data Element |
BADAT | Requisition (request) date | |
| 7 | Data Element |
BAMEI | Purchase requisition unit of measure | |
| 8 | Data Element |
BANFN | Purchase requisition number | |
| 9 | Data Element |
BEDAT | Purchase Order Date | |
| 10 | Data Element |
BEDNR | Requirement Tracking Number | |
| 11 | Data Element |
BESWK | Procuring Plant | |
| 12 | Data Element |
BNFPO | Item number of purchase requisition | |
| 13 | Data Element |
BPUEB | Adopt requisition price in purchase order | |
| 14 | Data Element |
BSART | Order Type (Purchasing) | |
| 15 | Data Element |
BSTME | Order unit | |
| 16 | Data Element |
BSTYP | Purchasing document category | |
| 17 | Data Element |
BSTYP | Purchasing document category | |
| 18 | Data Element |
BWTAR_D | Valuation type | |
| 19 | Data Element |
CHARG_D | Batch Number | |
| 20 | Data Element |
DAT05 | Committed date | |
| 21 | Data Element |
DZUGBA | Assigned Source of Supply | |
| 22 | Data Element |
EBAKZ | Purchase requisition closed | |
| 23 | Data Element |
EBELN | Purchasing Document Number | |
| 24 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 25 | Data Element |
EKGRP | Purchasing group | |
| 26 | Data Element |
EKORG | Purchasing organization | |
| 27 | Data Element |
EKUNNR | Customer | |
| 28 | Data Element |
EMATN | Material number corresponding to manufacturer part number | |
| 29 | Data Element |
ERDAT | Date on which the record was created | |
| 30 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 31 | Data Element |
ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
| 32 | Data Element |
EWERK | Plant | |
| 33 | Data Element |
FIPOS | Commitment Item | |
| 34 | Data Element |
FISTL | Funds Center | |
| 35 | Data Element |
FLIEF | Fixed vendor | |
| 36 | Data Element |
FM_FUND | Fund | |
| 37 | Data Element |
FORDP | Item of framework order | |
| 38 | Data Element |
GM_GRANT_NBR | Grant | |
| 39 | Data Element |
IDNLF | Material Number Used by Vendor | |
| 40 | Data Element |
INFNR | Number of purchasing info record | |
| 41 | Data Element |
KFLAG | Acct.asst.changeable | |
| 42 | Data Element |
KNTTP | Account assignment category | |
| 43 | Data Element |
KONNR | Number of principal purchase agreement | |
| 44 | Data Element |
KTPNR | Item number of principal purchase agreement | |
| 45 | Data Element |
KZCUH | Origin of Configuration | |
| 46 | Data Element |
KZVBR | Consumption posting | |
| 47 | Data Element |
LGORT_D | Storage location | |
| 48 | Data Element |
MANDT | Client | |
| 49 | Data Element |
MATKL | Material Group | |
| 50 | Data Element |
MATNR | Material Number | |
| 51 | Data Element |
PACKNO | Package number | |
| 52 | Data Element |
PSTYP | Item category in purchasing document | |
| 53 | Data Element |
QUNUM | Number of quota arrangement | |
| 54 | Data Element |
QUPOS | Quota arrangement item | |
| 55 | Data Element |
REPOS | Invoice receipt indicator | |
| 56 | Data Element |
RESWK | Supplying (issuing) plant in case of stock transport order | |
| 57 | Data Element |
REVLV | Revision level | |
| 58 | Data Element |
RSNUM | Number of reservation/dependent requirements | |
| 59 | Data Element |
SFORDN | Framework Order | |
| 60 | Data Element |
SOBKZ | Special Stock Indicator | |
| 61 | Data Element |
TECHS | Parameter Variant/Standard Variant | |
| 62 | Data Element |
TWRKZ | Partial invoice indicator | |
| 63 | Data Element |
TXW_BAMNG | Purchase Requisition Quantity | |
| 64 | Data Element |
TXW_BSMNG | Quantity Ordered Against this Purchase Requisition | |
| 65 | Data Element |
TXW_EPEIN | Price Unit | |
| 66 | Data Element |
TXW_MNG06 | Committed Quantity | |
| 67 | Data Element |
TXW_PREIS | Price in Purchase Requisition | |
| 68 | Data Element |
TXZ01 | Short Text | |
| 69 | Data Element |
UMSOK | Special stock indicator for physical stock transfer | |
| 70 | Data Element |
VRTKZ | Distribution indicator for multiple account assignment | |
| 71 | Data Element |
WAERS | Currency Key | |
| 72 | Data Element |
WEPOS | Goods Receipt Indicator | |
| 73 | Data Element |
WEUNB | Goods Receipt, Non-Valuated | |
| 74 | Data Element |
WLIEF | Desired vendor | |
| 75 | Data Element |
XOBLR | Item affects commitments |
