Data Element list used by SAP ABAP View V_160L (Scope of List: Purchasing Lists)
SAP ABAP View 
V_160L (Scope of List: Purchasing Lists) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
INCHD | Inline change documents | |
| 2 | Data Element |
INEKA | Release documentation | |
| 3 | Data Element |
INEKB | Purchase order history | |
| 4 | Data Element |
INEKE | Schedule lines | |
| 5 | Data Element |
KURZF | Indicator: List in short form | |
| 6 | Data Element |
LISTU | Parameters Defining Scope of Purchasing Lists | |
| 7 | Data Element |
LISTX | Description of Scope of List | |
| 8 | Data Element |
MANDT | Client | |
| 9 | Data Element |
MEREP_ALV | ALV Grid Control | |
| 10 | Data Element |
SGRWE | Special Line for Rough Goods Receipt Quantity | |
| 11 | Data Element |
SOAVI | Special Line for Notification | |
| 12 | Data Element |
SOBED | Special line: Requirement tracking number | |
| 13 | Data Element |
SOKNT | Special line account assignment share | |
| 14 | Data Element |
SOKTO | Special line: Open target quantity | |
| 15 | Data Element |
SOKTR | Special line: Release | |
| 16 | Data Element |
SOLFZ | Special line for validity period in the case of outl. agmts. | |
| 17 | Data Element |
SOMME | Special line for units of measure | |
| 18 | Data Element |
SORSU | Special line for released/scheduled total | |
| 19 | Data Element |
SORWE | Special line: Outline agreement range of coverage | |
| 20 | Data Element |
SOSUB | Special line for collective number | |
| 21 | Data Element |
SOUML | Special line for physical stock transfer | |
| 22 | Data Element |
SOWRO | Special line for open quantity/open value | |
| 23 | Data Element |
SOWRS | Special line for total quantity/total value | |
| 24 | Data Element |
SOZWO | Special line: Open target value | |
| 25 | Data Element |
SOZWS | Special Line: Total Target Value |
