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