Data Element list used by SAP ABAP View U_26183 (Purchase order item - quantity issued)
SAP ABAP View
U_26183 (Purchase order item - quantity issued) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABNTP | Recipient category | ||
| 2 | BARTV | Processing method for distribution | ||
| 3 | BLNRA | Issue document number | ||
| 4 | BLNRB | Document number, procurement | ||
| 5 | BPOSA | Document item, issue | ||
| 6 | BPOSB | Document item, procurement | ||
| 7 | BTYPA | Category of issue document, Merchandise Distribution | ||
| 8 | BTYPB | Procurement document category | ||
| 9 | EINCD | Unit of measure for cross-docking quantity | ||
| 10 | EINFT | Unit of measure for flow-through quantity | ||
| 11 | EINPA | Unit of measure for putaway quantity | ||
| 12 | EINVT | Unif of measure for distributed quantity | ||
| 13 | ERFDA | Created on | ||
| 14 | ERNAM | Name of Person who Created the Object | ||
| 15 | ERZET | Entry time | ||
| 16 | GABLV | Business process | ||
| 17 | IEINA | Unit of measure for actual quantity issued | ||
| 18 | IEINB | Unit of measure, actual quantity, procurement | ||
| 19 | IMNGA | Act. qty issue | ||
| 20 | IMNGB | Actual quantity, procurement | ||
| 21 | KZFSA | Indicates record containing errors | ||
| 22 | KZVST | Indicates that distribution is complete | ||
| 23 | MANDT | Client | ||
| 24 | MATNR | Material Number | ||
| 25 | MNGCD | Quantity for cross-docking | ||
| 26 | MNGFT | Quantity for flow-through | ||
| 27 | MNGPA | Quantity for putaway | ||
| 28 | MNGVT | Distributed quantity | ||
| 29 | NRABN | Number of recipient | ||
| 30 | PEINA | Unit of measure for planned quantity, issue | ||
| 31 | PEINB | Unit of measure, planned quantity for procurement | ||
| 32 | PMENA | Planned qty for issue | ||
| 33 | PMENB | Planned quantity for procurement | ||
| 34 | STSVE | General status | ||
| 35 | VERVF | Distribution method for distribution | ||
| 36 | WERAB | Issuing plant |