Data Element list used by SAP ABAP View J_1BNF_PO_SEARCH (Purchase Orders by NF values on PO Header and Main Items)
SAP ABAP View
J_1BNF_PO_SEARCH (Purchase Orders by NF values on PO Header and Main Items) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSTME | Order unit | |
2 | ![]() |
BSTMG | Purchase Order Quantity | |
3 | ![]() |
BSTYP | Purchasing document category | |
4 | ![]() |
EBDAT | Purchasing Document Date | |
5 | ![]() |
EBELN | Purchasing Document Number | |
6 | ![]() |
EBELP | Item Number of Purchasing Document | |
7 | ![]() |
EBSTYP | Purchasing Document Category | |
8 | ![]() |
ELIFN | Vendor's account number | |
9 | ![]() |
ELIKZ | "Delivery Completed" Indicator | |
10 | ![]() |
ELOEK | Deletion indicator in purchasing document | |
11 | ![]() |
ELOEK | Deletion indicator in purchasing document | |
12 | ![]() |
EMATNR | Material number | |
13 | ![]() |
EWERK | Plant | |
14 | ![]() |
J_1BNBMCO1 | Brazilian NCM Code | |
15 | ![]() |
MANDT | Client | |
16 | ![]() |
MATNR | Material Number | |
17 | ![]() |
PSTYP | Item category in purchasing document | |
18 | ![]() |
TXZ01 | Short Text |