Data Element list used by SAP ABAP View SRV_MDRV (View of Outline Purchase Agreement)
SAP ABAP View 
SRV_MDRV (View of Outline Purchase Agreement) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BKGRP | Purchasing Group | |
| 2 | Data Element |
BSTYP | Purchasing document category | |
| 3 | Data Element |
EBDAT | Purchasing Document Date | |
| 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 |
ELOEK | Deletion indicator in purchasing document | |
| 10 | Data Element |
ELOEK | Deletion indicator in purchasing document | |
| 11 | Data Element |
EMATNR | Material number | |
| 12 | Data Element |
EPLIF | Planned Delivery Time in Days | |
| 13 | Data Element |
ESART | Purchasing Document Type | |
| 14 | Data Element |
ESTAK | Status of Purchasing Document | |
| 15 | Data Element |
EWERK | Plant | |
| 16 | Data Element |
KDATB | Start of Validity Period | |
| 17 | Data Element |
KDATE | End of Validity Period | |
| 18 | Data Element |
KNTTP | Account assignment category | |
| 19 | Data Element |
KZVBR | Consumption posting | |
| 20 | Data Element |
LEBRE | Indicator for Service-Based Invoice Verification | |
| 21 | Data Element |
LGORT_D | Storage location | |
| 22 | Data Element |
MANDT | Client | |
| 23 | Data Element |
MATKL | Material Group | |
| 24 | Data Element |
MATNR | Material Number | |
| 25 | Data Element |
MEMER | Purchase order not yet complete | |
| 26 | Data Element |
MEMORYTYPE | Category of Incompleteness | |
| 27 | Data Element |
PACKNO | Package number | |
| 28 | Data Element |
PSTYP | Item category in purchasing document | |
| 29 | Data Element |
RESWK | Supplying (issuing) plant in case of stock transport order | |
| 30 | Data Element |
SOBKZ | Special Stock Indicator | |
| 31 | Data Element |
TXZ01 | Short Text | |
| 32 | Data Element |
WAERS | Currency Key | |
| 33 | Data Element |
WEBAZ | Goods receipt processing time in days | |
| 34 | Data Element |
WEBRE | Indicator: GR-Based Invoice Verification | |
| 35 | Data Element |
WEPOS | Goods Receipt Indicator | |
| 36 | Data Element |
WEUNB | Goods Receipt, Non-Valuated |
