Data Element list used by SAP ABAP View V_OIJ_DOCNR_P (Database View Purchase Orders)
SAP ABAP View 
V_OIJ_DOCNR_P (Database View Purchase Orders) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BPREI | Net Price in Purchasing Document (in Document Currency) | |
| 2 | Data Element |
BSTME | Order unit | |
| 3 | Data Element |
BSTMG | Purchase Order Quantity | |
| 4 | Data Element |
BWTAR_D | Valuation type | |
| 5 | Data Element |
CHARG_D | Batch Number | |
| 6 | Data Element |
EBELN | Purchasing Document Number | |
| 7 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 8 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 9 | Data Element |
EETEN | Delivery Schedule Line Counter | |
| 10 | Data Element |
EKORG | Purchasing organization | |
| 11 | Data Element |
ELIFN | Vendor's account number | |
| 12 | Data Element |
ESART | Purchasing Document Type | |
| 13 | Data Element |
EWERK | Plant | |
| 14 | Data Element |
LGORT_D | Storage location | |
| 15 | Data Element |
MANDT | Client | |
| 16 | Data Element |
MATNR | Material Number | |
| 17 | Data Element |
NAME1_GP | Name 1 |
