Data Element list used by SAP ABAP Table WSD_PURCHASING_STY (Purchasing data)
SAP ABAP Table 
WSD_PURCHASING_STY (Purchasing data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BSTME | Order unit | |
| 2 | Data Element |
BSTME | Order unit | |
| 3 | Data Element |
BSTME | Order unit | |
| 4 | Data Element |
EKGRP | Purchasing group | |
| 5 | Data Element |
EKORG | Purchasing organization | |
| 6 | Data Element |
ELIFN | Vendor's account number | |
| 7 | Data Element |
EPEIN | Price unit | |
| 8 | Data Element |
IDNLF | Material Number Used by Vendor | |
| 9 | Data Element |
IPREI | Net Price in Purchasing Info Record | |
| 10 | Data Element |
KPEIN | Condition pricing unit | |
| 11 | Data Element |
KPEIN | Condition pricing unit | |
| 12 | Data Element |
LTSNR | Vendor Subrange | |
| 13 | Data Element |
LTSSF | Sort Sequence Number | |
| 14 | Data Element |
NORBM | Standard Purchase Order Quantity | |
| 15 | Data Element |
PLIFZ | Planned delivery time in days | |
| 16 | Data Element |
PRGBI | Price Valid Until | |
| 17 | Data Element |
RELIF | Regular Vendor | |
| 18 | Data Element |
WAERS | Currency Key | |
| 19 | Data Element |
WAERS | Currency Key | |
| 20 | Data Element |
WAERS | Currency Key | |
| 21 | Data Element |
WGLIF | Vendor Material Group | |
| 22 | Data Element |
WSD_GROSS_PUR_PRICE | Gross Purchasing Price | |
| 23 | Data Element |
WSD_GROSS_PUR_PRICE | Gross Purchasing Price | |
| 24 | Data Element |
WSD_GROSS_PUR_PRICE | Gross Purchasing Price |
