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 | 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 |