Data Element list used by SAP ABAP View ENT5045 (Purchase contract item - consignment)
SAP ABAP View
ENT5045 (Purchase contract item - consignment) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEDNR | Requirement Tracking Number | ||
| 2 | BSTME | Order unit | ||
| 3 | BUKRS | Company Code | ||
| 4 | EBDAT | Purchasing Document Date | ||
| 5 | EBELN | Purchasing Document Number | ||
| 6 | EBELP | Item Number of Purchasing Document | ||
| 7 | EKORG | Purchasing organization | ||
| 8 | ELOEK | Deletion indicator in purchasing document | ||
| 9 | EMATNR | Material number | ||
| 10 | EVERS | Shipping Instructions | ||
| 11 | EWERK | Plant | ||
| 12 | IDNLF | Material Number Used by Vendor | ||
| 13 | INSMK | Stock Type | ||
| 14 | KTMNG | Target Quantity | ||
| 15 | KZABS | Order Acknowledgment Requirement | ||
| 16 | LABNR | Order Acknowledgment Number | ||
| 17 | LAGME | Base Unit of Measure | ||
| 18 | LGORT_D | Storage location | ||
| 19 | MAHN1 | Number of Days for First Reminder/Expediter | ||
| 20 | MAHN2 | Number of Days for Second Reminder/Expediter | ||
| 21 | MAHN3 | Number of Days for Third Reminder/Expediter | ||
| 22 | MAHNZ | Number of Reminders/Expediters | ||
| 23 | MANDT | Client | ||
| 24 | MATKL | Material Group | ||
| 25 | MATNR | Material Number | ||
| 26 | NORAM | Standard release order quantity | ||
| 27 | NOTKZ | Exclusion in Outline Agreement Item with Material Class | ||
| 28 | PAEDT | Purchasing Document Item Change Date | ||
| 29 | TXZ01 | Short Text | ||
| 30 | UEBTK | Indicator: Unlimited Overdelivery Allowed | ||
| 31 | UEBTO | Overdelivery Tolerance Limit | ||
| 32 | UMBSN | Denominator for Conversion of Order Unit to Base Unit | ||
| 33 | UMBSZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 34 | UNTTO | Underdelivery Tolerance Limit | ||
| 35 | WEBAZ | Goods receipt processing time in days |