Data Element list used by SAP ABAP Table WSD_PURCHASING_ORG_STY (Purchasing Organization Data)
SAP ABAP Table WSD_PURCHASING_ORG_STY (Purchasing Organization Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | /SPE/CRE_REF_DOC | Create Purchase Order for Delivery Without Reference | |
2 | Data Element | ABSKZ | Rejection Indicator | |
3 | Data Element | AMOAM | Amortized actual quantity | |
4 | Data Element | AMOAW | Amortized actual value | |
5 | Data Element | AMOBM | Amortized planned quantity | |
6 | Data Element | AMOBW | Amortized planned value | |
7 | Data Element | AMODB | Amortization period to | |
8 | Data Element | AMODV | Amortization period from | |
9 | Data Element | AMORS | Indicator: Amortization reset | |
10 | Data Element | ANFNR | RFQ Number | |
11 | Data Element | ANFPS | Item Number of RFQ | |
12 | Data Element | ANGDT | Quotation Validity Date | |
13 | Data Element | ANGNR | Quotation Number | |
14 | Data Element | BBPRM | Order Price Unit (purchasing) | |
15 | Data Element | BKGRP | Purchasing Group | |
16 | Data Element | BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
17 | Data Element | BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
18 | Data Element | BSTAE | Confirmation Control Key | |
19 | Data Element | BSTYP | Purchasing document category | |
20 | Data Element | BWTAR_D | Valuation type | |
21 | Data Element | DATLB | Date of Last PO or Sched. Agreement Document in Info Record | |
22 | Data Element | DATTP | Period Indicator for Shelf Life Expiration Date | |
23 | Data Element | DIFF_INVOICE | Differential Invoicing | |
24 | Data Element | EBELN | Purchasing Document Number | |
25 | Data Element | EBELP | Item Number of Purchasing Document | |
26 | Data Element | EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
27 | Data Element | EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
28 | Data Element | EBONF | Item Not Relevant to Subseq. (Period-End Rebate) Settlement | |
29 | Data Element | EBONU | Settlement Group 1 (Purchasing) | |
30 | Data Element | EFFPR | Effective Price in Purchasing Info Record | |
31 | Data Element | EKKOG | Condition Group with Vendor | |
32 | Data Element | EKORG | Purchasing organization | |
33 | Data Element | EPEIN | Price unit | |
34 | Data Element | ERDAT | Date on which the record was created | |
35 | Data Element | ERNAM | Name of Person who Created the Object | |
36 | Data Element | ESKTOF | Item Does Not Qualify for Cash Discount | |
37 | Data Element | ESOKZ | Purchasing info record category | |
38 | Data Element | EVERS | Shipping Instructions | |
39 | Data Element | EWERK | Plant | |
40 | Data Element | EXPRF | Export/Import Procedure for Foreign Trade | |
41 | Data Element | ILOEE | Purch. info: Purch. organization data flagged for deletion | |
42 | Data Element | INCO1 | Incoterms (part 1) | |
43 | Data Element | INCO2 | Incoterms (part 2) | |
44 | Data Element | INFNR | Number of purchasing info record | |
45 | Data Element | IPREI | Net Price in Purchasing Info Record | |
46 | Data Element | J_1BNBMCO1 | Brazilian NCM Code | |
47 | Data Element | J_1IRMRPIND | Max. Retail Price Relevant | |
48 | Data Element | KZABS | Order Acknowledgment Requirement | |
49 | Data Element | MANDT | Client | |
50 | Data Element | MAXBM | Maximum Purchase Order Quantity | |
51 | Data Element | MEGRU | Unit of Measure Group | |
52 | Data Element | MEPRF | Price Determination (Pricing) Date Control | |
53 | Data Element | ME_IR_CO_ORDER | Real-Time Consumption Posting of Subcontracting Components | |
54 | Data Element | MGBON | Indicator: Quantity-Based Volume Rebate | |
55 | Data Element | MHDRZ | Minimum Remaining Shelf Life | |
56 | Data Element | MINBM | Minimum Purchase Order Quantity | |
57 | Data Element | MSR_VRMA_REQ_EINE | Vendor RMA Number Required | |
58 | Data Element | MTXNO | Material Master Record PO Text Not Relevant | |
59 | Data Element | MWSKZ | Tax on sales/purchases code | |
60 | Data Element | NORBM | Standard Purchase Order Quantity | |
61 | Data Element | PLIFZ | Planned delivery time in days | |
62 | Data Element | PRGBI | Price Valid Until | |
63 | Data Element | RDPRF | Rounding Profile | |
64 | Data Element | UEBTK | Indicator: Unlimited Overdelivery Allowed | |
65 | Data Element | UEBTO | Overdelivery Tolerance Limit | |
66 | Data Element | UNTTO | Underdelivery Tolerance Limit | |
67 | Data Element | VERID | Production Version | |
68 | Data Element | WAERS | Currency Key | |
69 | Data Element | WEBRE | Indicator: GR-Based Invoice Verification | |
70 | Data Element | WRBON | Indicator: Volume-Based Rebate | |
71 | Data Element | WRF_PSCD_MST | Staging Time in Days | |
72 | Data Element | WRF_PSCD_TC_ID | Transportation Chain | |
73 | Data Element | XERSN | No Evaluated Receipt Settlement (ERS) |