Data Element list used by SAP ABAP View ENT5032 (Purchasing information)
SAP ABAP View
ENT5032 (Purchasing information) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSTME | Order unit | ||
| 2 | EINATX | Short Text for Purchasing Info Record | ||
| 3 | ELIFN | Vendor's account number | ||
| 4 | ERDAT | Date on which the record was created | ||
| 5 | ERNAM | Name of Person who Created the Object | ||
| 6 | IDNLF | Material Number Used by Vendor | ||
| 7 | ILOEA | Purchasing info: General data flagged for deletion | ||
| 8 | INFNR | Number of purchasing info record | ||
| 9 | MAHN1 | Number of Days for First Reminder/Expediter | ||
| 10 | MAHN2 | Number of Days for Second Reminder/Expediter | ||
| 11 | MAHN3 | Number of Days for Third Reminder/Expediter | ||
| 12 | MANDT | Client | ||
| 13 | MATKL | Material Group | ||
| 14 | MATNR | Material Number | ||
| 15 | TELF0 | Vendor's Telephone Number | ||
| 16 | ULAND | Country of Issue of Certificate of Origin | ||
| 17 | URZDT | Certificate of Origin Valid Until | ||
| 18 | URZNR | Certificate Number | ||
| 19 | URZTP | Certificate Category | ||
| 20 | URZZT | Number | ||
| 21 | VERKF | Salesperson Responsible in the Event of Queries |