Data Element list used by SAP ABAP View ENT5014 (Purchase order)
SAP ABAP View 
ENT5014 (Purchase order) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BKGRP | Purchasing Group | |
| 2 | Data Element |
BUKRS | Company Code | |
| 3 | Data Element |
EBDAT | Purchasing Document Date | |
| 4 | Data Element |
EBELN | Purchasing Document Number | |
| 5 | Data Element |
EBSTYP | Purchasing Document Category | |
| 6 | Data Element |
ELOEK | Deletion indicator in purchasing document | |
| 7 | Data Element |
ERDAT | Date on which the record was created | |
| 8 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 9 | Data Element |
ESART | Purchasing Document Type | |
| 10 | Data Element |
INCO1 | Incoterms (part 1) | |
| 11 | Data Element |
INCO2 | Incoterms (part 2) | |
| 12 | Data Element |
KMPLF | Complete Delivery Stipulated for Each Purchase Order | |
| 13 | Data Element |
LPONR | Last Item Number | |
| 14 | Data Element |
MANDT | Client | |
| 15 | Data Element |
PINCR | Item Number Interval | |
| 16 | Data Element |
SPRAS | Language Key | |
| 17 | Data Element |
WEAKT | Indicator: Goods Receipt Message |
