Data Element list used by SAP ABAP Table WRF_PCTR_ACT_PURCH_DOC_STY (PO Controlling Acting: Purchasing Document Data)
SAP ABAP Table 
WRF_PCTR_ACT_PURCH_DOC_STY (PO Controlling Acting: Purchasing Document Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BBPRM | Order Price Unit (purchasing) | |
| 2 | Data Element |
BPREI | Net Price in Purchasing Document (in Document Currency) | |
| 3 | Data Element |
BSART | Order Type (Purchasing) | |
| 4 | Data Element |
BSTME | Order unit | |
| 5 | Data Element |
BSTMG | Purchase Order Quantity | |
| 6 | Data Element |
BUKRS | Company Code | |
| 7 | Data Element |
BWERT | Net Order Value in PO Currency | |
| 8 | Data Element |
DABMG | Quantity Reduced (MRP) | |
| 9 | Data Element |
EBELN | Purchasing Document Number | |
| 10 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 11 | Data Element |
EETEN | Delivery Schedule Line Counter | |
| 12 | Data Element |
EKGRP | Purchasing group | |
| 13 | Data Element |
EKORG | Purchasing organization | |
| 14 | Data Element |
ELIFN | Vendor's account number | |
| 15 | Data Element |
EPEIN | Price unit | |
| 16 | Data Element |
LAGME | Base Unit of Measure | |
| 17 | Data Element |
MATKL | Material Group | |
| 18 | Data Element |
MATNR | Material Number | |
| 19 | Data Element |
WAERS | Currency Key | |
| 20 | Data Element |
WEMNG | Quantity of goods received | |
| 21 | Data Element |
WRF_PBAS_HIERLEVEL_ID | Unique ID of Hierarchy Level | |
| 22 | Data Element |
WRF_POHF_FIXPO | Firm Deal Indicator | |
| 23 | Data Element |
WRF_POHF_TYPE | Document for Seasonal Purchase Order Processing | |
| 24 | Data Element |
WRF_PSCD_DL_ID | Date Line ID (GUID) |
