Data Element list used by SAP ABAP View ENT5109 (Purchase order history-goods receipt-blocked stock)
SAP ABAP View
ENT5109 (Purchase order history-goods receipt-blocked stock) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEWTP | Purchase Order History Category | ||
| 2 | BPWES | Quantity in GR blocked stock in order price unit | ||
| 3 | BUDAT | Posting Date in the Document | ||
| 4 | BWART | Movement type (inventory management) | ||
| 5 | DMBTR | Amount in local currency | ||
| 6 | DZEKKN | Sequential Number of Account Assignment | ||
| 7 | EBDAT | Purchasing Document Date | ||
| 8 | EBELN | Purchasing Document Number | ||
| 9 | EBELP | Item Number of Purchasing Document | ||
| 10 | ELIKZ | "Delivery Completed" Indicator | ||
| 11 | LFBJA | Fiscal Year of a Reference Document | ||
| 12 | LFBNR | Document number of a reference document | ||
| 13 | LFPOS | Item of a reference document | ||
| 14 | MANDT | Client | ||
| 15 | MBLNR | Number of Material Document | ||
| 16 | MBLPO | Item in material document | ||
| 17 | MENGE_BPR | Quantity in purchase order price unit | ||
| 18 | MENGE_D | Quantity | ||
| 19 | MJAHR | Year of material document | ||
| 20 | SHKZG | Debit/Credit Indicator | ||
| 21 | VGABE | Transaction/event type, purchase order history | ||
| 22 | WAERS | Currency Key | ||
| 23 | WESBS | Goods receipt blocked stock in order unit | ||
| 24 | WRBTR | Amount in document currency | ||
| 25 | XBLNR1 | Reference Document Number |