Data Element list used by SAP ABAP Table WSAM_PUR (Purchasing Data)
SAP ABAP Table
WSAM_PUR (Purchasing Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEZEI40 | Description | |
2 | ![]() |
BSTME | Order unit | |
3 | ![]() |
DUMMY | Dummy function in length 1 | |
4 | ![]() |
EFFPR | Effective Price in Purchasing Info Record | |
5 | ![]() |
EKGRP | Purchasing group | |
6 | ![]() |
EKNAM | Description of purchasing group | |
7 | ![]() |
EKORG | Purchasing organization | |
8 | ![]() |
IDNLF | Material Number Used by Vendor | |
9 | ![]() |
INFNR | Number of purchasing info record | |
10 | ![]() |
IPREI | Net Price in Purchasing Info Record | |
11 | ![]() |
LIFAB | Available (Deliverable) From | |
12 | ![]() |
LIFBI | Available (Deliverable) Until | |
13 | ![]() |
MAXBM | Maximum Purchase Order Quantity | |
14 | ![]() |
MINBM | Minimum Purchase Order Quantity | |
15 | ![]() |
PLIFZ | Planned delivery time in days | |
16 | ![]() |
UEBTK | Indicator: Unlimited Overdelivery Allowed | |
17 | ![]() |
UEBTO | Overdelivery Tolerance Limit | |
18 | ![]() |
UNTTO | Underdelivery Tolerance Limit | |
19 | ![]() |
WAERS | Currency Key | |
20 | ![]() |
WERKS_D | Plant | |
21 | ![]() |
WGLIF | Vendor Material Group | |
22 | ![]() |
WPB00 | Value of gross price | |
23 | ![]() |
WSRS_DATE_CHAR | SAP Retail Store: Output Format of a Date | |
24 | ![]() |
WSRS_DATE_CHAR | SAP Retail Store: Output Format of a Date | |
25 | ![]() |
WSRS_QTY_CHAR | SAP Retail Store: Quantity Field CHAR 17 | |
26 | ![]() |
WSRS_QTY_CHAR | SAP Retail Store: Quantity Field CHAR 17 | |
27 | ![]() |
WSRS_QTY_CHAR | SAP Retail Store: Quantity Field CHAR 17 | |
28 | ![]() |
WSRS_QTY_CHAR | SAP Retail Store: Quantity Field CHAR 17 | |
29 | ![]() |
WSRS_QTY_CHAR | SAP Retail Store: Quantity Field CHAR 17 | |
30 | ![]() |
WSRS_QTY_CHAR | SAP Retail Store: Quantity Field CHAR 17 | |
31 | ![]() |
WSRS_QTY_CHAR | SAP Retail Store: Quantity Field CHAR 17 | |
32 | ![]() |
WSRS_QTY_CHAR | SAP Retail Store: Quantity Field CHAR 17 | |
33 | ![]() |
W_LIFNR | Vendor number | |
34 | ![]() |
W_RUECKNV | Return Agreement |