Data Element list used by SAP ABAP View MB_SIT_PODATA (Relevant Purchase Order Data for Stock in Transit)
SAP ABAP View 
MB_SIT_PODATA (Relevant Purchase Order Data for Stock in Transit) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BKGRP | Purchasing Group | |
| 2 | Data Element |
BSTAE | Confirmation Control Key | |
| 3 | Data Element |
BSTME | Order unit | |
| 4 | Data Element |
EBELN | Purchasing Document Number | |
| 5 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 6 | Data Element |
EBSTYP | Purchasing Document Category | |
| 7 | Data Element |
EKORG | Purchasing organization | |
| 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 |
ETENS | Sequential Number of Vendor Confirmation | |
| 12 | Data Element |
EWERK | Plant | |
| 13 | Data Element |
KNTTP | Account assignment category | |
| 14 | Data Element |
LAGME | Base Unit of Measure | |
| 15 | Data Element |
MANDT | Client | |
| 16 | Data Element |
MBLNR | Number of Material Document | |
| 17 | Data Element |
MBLPO | Item in material document | |
| 18 | Data Element |
MENGE_D | Quantity | |
| 19 | Data Element |
MENGE_D | Quantity | |
| 20 | Data Element |
MJAHR | Year of material document | |
| 21 | Data Element |
RETPO | Returns Item | |
| 22 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 23 | Data Element |
SOBKZ | Special Stock Indicator | |
| 24 | Data Element |
UMBSN | Denominator for Conversion of Order Unit to Base Unit | |
| 25 | Data Element |
UMBSZ | Numerator for Conversion of Order Unit to Base Unit | |
| 26 | Data Element |
VGABE | Transaction/event type, purchase order history | |
| 27 | Data Element |
WESBB | Valuated Goods Receipt Blocked Stock in Order Unit |
