Data Element list used by SAP ABAP View ENT5025 (Purchase order item - third party delivery)
SAP ABAP View 
ENT5025 (Purchase order item - third party delivery) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BBPRM | Order Price Unit (purchasing) | |
| 2 | Data Element |
BBWERT | Gross order value in PO currency | |
| 3 | Data Element |
BPREI | Net Price in Purchasing Document (in Document Currency) | |
| 4 | Data Element |
BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 5 | Data Element |
BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 6 | Data Element |
BWERT | Net Order Value in PO Currency | |
| 7 | Data Element |
BWTAR_D | Valuation type | |
| 8 | Data Element |
BWTTY_D | Valuation Category | |
| 9 | Data Element |
EBELN | Purchasing Document Number | |
| 10 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 11 | Data Element |
EBONU | Settlement Group 1 (Purchasing) | |
| 12 | Data Element |
EKORG | Purchasing organization | |
| 13 | Data Element |
ELIFN | Vendor's account number | |
| 14 | Data Element |
EPEIN | Price unit | |
| 15 | Data Element |
EREKZ | Final Invoice Indicator | |
| 16 | Data Element |
INFNR | Number of purchasing info record | |
| 17 | Data Element |
KNTTP | Account assignment category | |
| 18 | Data Element |
KONNR | Number of principal purchase agreement | |
| 19 | Data Element |
KTPNR | Item number of principal purchase agreement | |
| 20 | Data Element |
KZVBR | Consumption posting | |
| 21 | Data Element |
MANDT | Client | |
| 22 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 23 | Data Element |
NAVNW | Non-deductible input tax | |
| 24 | Data Element |
PRSDR | Price Printout | |
| 25 | Data Element |
REPOS | Invoice receipt indicator | |
| 26 | Data Element |
SCHPR | Indicator: Estimated Price | |
| 27 | Data Element |
SPINF | Indicator: Update Info Record | |
| 28 | Data Element |
TWRKZ | Partial invoice indicator | |
| 29 | Data Element |
VRTKZ | Distribution indicator for multiple account assignment | |
| 30 | Data Element |
WEBRE | Indicator: GR-Based Invoice Verification | |
| 31 | Data Element |
WEUNB | Goods Receipt, Non-Valuated |
