Data Element list used by SAP ABAP View V_MMIM_BS (View of Purchase Orders)
SAP ABAP View 
V_MMIM_BS (View of Purchase Orders) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BBPRM | Order Price Unit (purchasing) | |
| 2 | Data Element |
BKGRP | Purchasing Group | |
| 3 | Data Element |
BPREI | Net Price in Purchasing Document (in Document Currency) | |
| 4 | Data Element |
BSTME | Order unit | |
| 5 | Data Element |
BSTMG | Purchase Order Quantity | |
| 6 | Data Element |
BUKRS | Company Code | |
| 7 | Data Element |
EBELN | Purchasing Document Number | |
| 8 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 9 | Data Element |
EBSTYP | Purchasing Document Category | |
| 10 | Data Element |
EKORG | Purchasing organization | |
| 11 | Data Element |
ELIFN | Vendor's account number | |
| 12 | Data Element |
ELIKZ | "Delivery Completed" Indicator | |
| 13 | Data Element |
EPEIN | Price unit | |
| 14 | Data Element |
MANDT | Client | |
| 15 | Data Element |
MATNR | Material Number | |
| 16 | Data Element |
REPOS | Invoice receipt indicator | |
| 17 | Data Element |
WAERS | Currency Key | |
| 18 | Data Element |
WEBRE | Indicator: GR-Based Invoice Verification | |
| 19 | Data Element |
WEPOS | Goods Receipt Indicator | |
| 20 | Data Element |
WEUNB | Goods Receipt, Non-Valuated |
