Data Element list used by SAP ABAP View V_PUR_PO_ITM (View For PUR PO ITEM Datasource)
SAP ABAP View 
V_PUR_PO_ITM (View For PUR PO ITEM Datasource) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AD_ADDRNUM | Address number | |
| 2 | Data Element |
AFNAM | Name of requisitioner/requester | |
| 3 | Data Element |
ANZPU | Number of Points | |
| 4 | Data Element |
ASTAT | RFQ status | |
| 5 | Data Element |
BANFN | Purchase requisition number | |
| 6 | Data Element |
BBPRM | Order Price Unit (purchasing) | |
| 7 | Data Element |
BBWERT | Gross order value in PO currency | |
| 8 | Data Element |
BKGRP | Purchasing Group | |
| 9 | Data Element |
BNFPO | Item number of purchase requisition | |
| 10 | Data Element |
BPREI | Net Price in Purchasing Document (in Document Currency) | |
| 11 | Data Element |
BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 12 | Data Element |
BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 13 | Data Element |
BRGEW | Gross weight | |
| 14 | Data Element |
BSAKZ | Control indicator for purchasing document type | |
| 15 | Data Element |
BSGRU | Reason for Ordering | |
| 16 | Data Element |
BSTAE | Confirmation Control Key | |
| 17 | Data Element |
BSTME | Order unit | |
| 18 | Data Element |
BSTMG | Purchase Order Quantity | |
| 19 | Data Element |
BSTYP | Purchasing document category | |
| 20 | Data Element |
BUKRS | Company Code | |
| 21 | Data Element |
BUKRS | Company Code | |
| 22 | Data Element |
BWERT | Net Order Value in PO Currency | |
| 23 | Data Element |
BWTAR_D | Valuation type | |
| 24 | Data Element |
DZWERT | Target value for outline agreement in document currency | |
| 25 | Data Element |
EBDAT | Purchasing Document Date | |
| 26 | Data Element |
EBDAT | Purchasing Document Date | |
| 27 | Data Element |
EBELN | Purchasing Document Number | |
| 28 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 29 | Data Element |
EBONY | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
| 30 | Data Element |
EBSTYP | Purchasing Document Category | |
| 31 | Data Element |
EFFWR | Effective value of item | |
| 32 | Data Element |
EGEWE | Unit of Weight | |
| 33 | Data Element |
EGLKZ | "Outward Delivery Completed" Indicator | |
| 34 | Data Element |
EKORG | Purchasing organization | |
| 35 | Data Element |
ELIFN | Vendor's account number | |
| 36 | Data Element |
ELIKZ | "Delivery Completed" Indicator | |
| 37 | Data Element |
ELOEK | Deletion indicator in purchasing document | |
| 38 | Data Element |
ELOEK | Deletion indicator in purchasing document | |
| 39 | Data Element |
EMATNR | Material number | |
| 40 | Data Element |
EMNFR | External manufacturer code name or number | |
| 41 | Data Element |
ENTGE | Net Weight | |
| 42 | Data Element |
EPEIN | Price unit | |
| 43 | Data Element |
EREKZ | Final Invoice Indicator | |
| 44 | Data Element |
ESART | Purchasing Document Type | |
| 45 | Data Element |
ESTAK | Status of Purchasing Document | |
| 46 | Data Element |
EWERK | Plant | |
| 47 | Data Element |
FRGRL | Release Not Yet Completely Effected | |
| 48 | Data Element |
IDNLF | Material Number Used by Vendor | |
| 49 | Data Element |
INFNR | Number of purchasing info record | |
| 50 | Data Element |
IPLNR | Invoicing plan number | |
| 51 | Data Element |
KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 52 | Data Element |
KDATB | Start of Validity Period | |
| 53 | Data Element |
KDATE | End of Validity Period | |
| 54 | Data Element |
KNTTP | Account assignment category | |
| 55 | Data Element |
KNUMV | Number of the document condition | |
| 56 | Data Element |
KONNR | Number of principal purchase agreement | |
| 57 | Data Element |
KORNR | Correction of miscellaneous provisions | |
| 58 | Data Element |
KTMNG | Target Quantity | |
| 59 | Data Element |
KTPNR | Item number of principal purchase agreement | |
| 60 | Data Element |
KTWRT | Target Value for Header Area per Distribution | |
| 61 | Data Element |
KUFIX | Indicator: Fixing of Exchange Rate | |
| 62 | Data Element |
KUNNR | Customer Number | |
| 63 | Data Element |
KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 64 | Data Element |
KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 65 | Data Element |
KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 66 | Data Element |
KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 67 | Data Element |
KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 68 | Data Element |
KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 69 | Data Element |
LAGME | Base Unit of Measure | |
| 70 | Data Element |
LBLIF | Field not used | |
| 71 | Data Element |
LGORT_D | Storage location | |
| 72 | Data Element |
LIFRE | Different Invoicing Party | |
| 73 | Data Element |
LLIEF | Supplying Vendor | |
| 74 | Data Element |
LOGSYSTEM | Logical System | |
| 75 | Data Element |
LTSNR | Vendor Subrange | |
| 76 | Data Element |
MANDT | Client | |
| 77 | Data Element |
MATKL | Material Group | |
| 78 | Data Element |
MATNR | Material Number | |
| 79 | Data Element |
MEMER | Purchase order not yet complete | |
| 80 | Data Element |
MEPRF | Price Determination (Pricing) Date Control | |
| 81 | Data Element |
MFRNR | Manufacturer number | |
| 82 | Data Element |
MFRPN | Manufacturer Part Number | |
| 83 | Data Element |
MPROF | Mfr part profile | |
| 84 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 85 | Data Element |
NAVNW | Non-deductible input tax | |
| 86 | Data Element |
PREDT | Date of Price Determination | |
| 87 | Data Element |
PSTYP | Item category in purchasing document | |
| 88 | Data Element |
PUNEI | Points unit | |
| 89 | Data Element |
REPOS | Invoice receipt indicator | |
| 90 | Data Element |
RESLO | Issuing Storage Location for Stock Transport Order | |
| 91 | Data Element |
RESWK | Supplying (issuing) plant in case of stock transport order | |
| 92 | Data Element |
RETPO | Returns Item | |
| 93 | Data Element |
REVNO | Version number in Purchasing | |
| 94 | Data Element |
SATNR | Cross-Plant Configurable Material | |
| 95 | Data Element |
STAFO | Update group for statistics update | |
| 96 | Data Element |
STAFO | Update group for statistics update | |
| 97 | Data Element |
STAKO | Document with time-dependent conditions | |
| 98 | Data Element |
STAPO | Item is statistical | |
| 99 | Data Element |
SUBMI | Collective Number | |
| 100 | Data Element |
TWRKZ | Partial invoice indicator | |
| 101 | Data Element |
TXZ01 | Short Text | |
| 102 | Data Element |
UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 103 | Data Element |
UEBTO | Overdelivery Tolerance Limit | |
| 104 | Data Element |
UMBSN | Denominator for Conversion of Order Unit to Base Unit | |
| 105 | Data Element |
UMBSZ | Numerator for Conversion of Order Unit to Base Unit | |
| 106 | Data Element |
UNTTO | Underdelivery Tolerance Limit | |
| 107 | Data Element |
VOLEH | Volume unit | |
| 108 | Data Element |
VOLUM | Volume | |
| 109 | Data Element |
VRTKZ | Distribution indicator for multiple account assignment | |
| 110 | Data Element |
WAERS | Currency Key | |
| 111 | Data Element |
WAKTION | Promotion | |
| 112 | Data Element |
WEBAZ | Goods receipt processing time in days | |
| 113 | Data Element |
WEBRE | Indicator: GR-Based Invoice Verification | |
| 114 | Data Element |
WEPOS | Goods Receipt Indicator | |
| 115 | Data Element |
WEUNB | Goods Receipt, Non-Valuated | |
| 116 | Data Element |
WKURS | Exchange Rate | |
| 117 | Data Element |
XERSY | Evaluated Receipt Settlement (ERS) |
