Data Element list used by SAP ABAP View ISAUTO_SIC_ASNVW (DB View for Ekpo's with shipping notifications)
SAP ABAP View
ISAUTO_SIC_ASNVW (DB View for Ekpo's with shipping notifications) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSTAE | Confirmation Control Key | ||
| 2 | BSTME | Order unit | ||
| 3 | BSTMG | Purchase Order Quantity | ||
| 4 | EBELN | Purchasing Document Number | ||
| 5 | EBELP | Item Number of Purchasing Document | ||
| 6 | EBTYP | Confirmation Category | ||
| 7 | EKORG | Purchasing organization | ||
| 8 | ELIFN | Vendor's account number | ||
| 9 | EMATNR | Material number | ||
| 10 | EMNFR | External manufacturer code name or number | ||
| 11 | EWERK | Plant | ||
| 12 | IBTYP | Confirmation Category: Internal | ||
| 13 | IDNLF | Material Number Used by Vendor | ||
| 14 | MANDT | Client | ||
| 15 | MATKL | Material Group | ||
| 16 | MATNR | Material Number | ||
| 17 | MEMER | Purchase order not yet complete | ||
| 18 | MFRNR | Manufacturer number | ||
| 19 | MFRPN | Manufacturer Part Number | ||
| 20 | STAPO | Item is statistical | ||
| 21 | TXZ01 | Short Text | ||
| 22 | UPVOR | Subitems Exist | ||
| 23 | WEBRE | Indicator: GR-Based Invoice Verification |