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 |
---|---|---|---|---|
1 | Data Element | BSTME | Order unit | |
2 | Data Element | BSTMG | Purchase Order Quantity | |
3 | Data Element | BSTYP | Purchasing document category | |
4 | Data Element | EBDAT | Purchasing Document Date | |
5 | Data Element | EBELN | Purchasing Document Number | |
6 | Data Element | EBELP | Item Number of Purchasing Document | |
7 | Data Element | EBSTYP | Purchasing Document Category | |
8 | Data Element | ELIFN | Vendor's account number | |
9 | Data Element | ELIKZ | "Delivery Completed" Indicator | |
10 | Data Element | ELOEK | Deletion indicator in purchasing document | |
11 | Data Element | ELOEK | Deletion indicator in purchasing document | |
12 | Data Element | EMATNR | Material number | |
13 | Data Element | EWERK | Plant | |
14 | Data Element | J_1BNBMCO1 | Brazilian NCM Code | |
15 | Data Element | MANDT | Client | |
16 | Data Element | MATNR | Material Number | |
17 | Data Element | PSTYP | Item category in purchasing document | |
18 | Data Element | TXZ01 | Short Text |