Data Element list used by SAP ABAP View ENT5013 (Vendor quotation item)
SAP ABAP View 
ENT5013 (Vendor quotation item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AGMEM | Internal Comment on Quotation | |
| 2 | Data Element |
ANGAB | Deadline for Submission of Bid/Quotation | |
| 3 | Data Element |
ASTAT | RFQ status | |
| 4 | Data Element |
BBPRM | Order Price Unit (purchasing) | |
| 5 | Data Element |
BEDNR | Requirement Tracking Number | |
| 6 | Data Element |
BPREI | Net Price in Purchasing Document (in Document Currency) | |
| 7 | Data Element |
BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 8 | Data Element |
BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 9 | Data Element |
BSTME | Order unit | |
| 10 | Data Element |
BUKRS | Company Code | |
| 11 | Data Element |
DZWERT | Target value for outline agreement in document currency | |
| 12 | Data Element |
EBDAT | Purchasing Document Date | |
| 13 | Data Element |
EBELN | Purchasing Document Number | |
| 14 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 15 | Data Element |
EBONU | Settlement Group 1 (Purchasing) | |
| 16 | Data Element |
EKORG | Purchasing organization | |
| 17 | Data Element |
ELIFN | Vendor's account number | |
| 18 | Data Element |
ELOEK | Deletion indicator in purchasing document | |
| 19 | Data Element |
EPEIN | Price unit | |
| 20 | Data Element |
EVERS | Shipping Instructions | |
| 21 | Data Element |
EWERK | Plant | |
| 22 | Data Element |
IDNLF | Material Number Used by Vendor | |
| 23 | Data Element |
IHRAN | Quotation Submission Date | |
| 24 | Data Element |
KTMNG | Target Quantity | |
| 25 | Data Element |
LAGME | Base Unit of Measure | |
| 26 | Data Element |
MAHN1 | Number of Days for First Reminder/Expediter | |
| 27 | Data Element |
MAHN2 | Number of Days for Second Reminder/Expediter | |
| 28 | Data Element |
MAHN3 | Number of Days for Third Reminder/Expediter | |
| 29 | Data Element |
MAHNZ | Number of Reminders/Expediters | |
| 30 | Data Element |
MANDT | Client | |
| 31 | Data Element |
MATKL | Material Group | |
| 32 | Data Element |
MATNR | Material Number | |
| 33 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 34 | Data Element |
PAEDT | Purchasing Document Item Change Date | |
| 35 | Data Element |
TXZ01 | Short Text |
