Standard Datasource for Purchase Order master data

Hi Experts,
Is there any Standard datasource for extracting attribute information for Purchase Orders. Some master data datasources.
Iam particularly after the name of the person who released the PO.
Thanks,
DV

Hi,
These are standard Master Data Datasources
    0CRIT_MAIN_TEXT                   Key for Appraisal Criterion
    0CRIT_SUB_TEXT                    Subcriterion
    0CRIT_TYP_TEXT                    Scoring Method
    0DCINDIC_TEXT                     Debit/Credit Indicator
    0DISMM_ATTR                       MRP Type
    0DISMM_TEXT                       MRP Type
    0INDSPECSTK_TEXT                  Text Indicator Special Stock Valuation
    0INFO_REC_ATTR                    Number of Purchasing Info Record
    0INFO_REC_TEXT                    Number of Purchasing Info Record
    0INFO_TYPE_TEXT                   Purchasing info record category
    0MATL_CAT_TEXT                    Material Type
    0MATL_GROUP_TEXT                  Material Group
    0MAT_TYPE_VA_ATTR                 Control of Quantity/Value Update
    0MAT_VEND_ATTR                    Material Number Compounded to vendor
    0MRP_CONTRL_TEXT                  MRP controller
    0PRICE_CTRL_TEXT                  Price control indicator
    0PRICE_TYPE_TEXT                  Price type
    0PURCH_ORG_TEXT                   Purchasing Organization
    0PUR_GROUP_TEXT                   Purchasing Group
    0PUR_REASON_TEXT                  Reason for ordering
    0SERVICE_ATTR                     Service Master (Attributes)
    0SERVICE_TEXT                     Service number
    0STOCKCAT_TEXT                    Stock Category
    0STOCKTYPE_TEXT                   Text for Stock Characteristic
    0STOR_LOC_TEXT                    Storage Location
    0STRGE_SECT_TEXT                  Storage section for stock removal, placemen
    0STRGE_TYPE_TEXT                  Storage Type
    0STRGE_UNIT_TEXT                  Storage unit type
    0VENDOR_ATTR                      Vendor Number
    0VENDOR_LKLS_HIER                 Vendor number
    0VENDOR_TEXT                      Vendor Number
    0WHSE_NUM_TEXT                    Warehouse number / warehouse complex
    0WM_MVT_TYP_TEXT                  Movement type for Warehouse Management
Regards,
Marasa.

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Hi,
Few information for you.
Data Sources and Tables
Purchasing
2LIS_02_SCL   [Purchaseing data Schedule Line level]EKKO, EKBE, T001, T001W, EKET, EKPA.
2LIS_02_HDR [Purchasing Data (Header Level)] EKKO, EKBE, T001, EKPA.
2LIS_02_ITM   [Purchase Order Items] EKKO, EKBE, T001, T001W, EKPO, TMCLVBW, T027C,
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2LIS_02_SCN   [Allocation Schedule Line with Confirmation]EKET, EKES, EKPO.
2LIS_02_CGR   [Allocation confirmation with Goods Receipts] EKBE, EKES, EKPO.
2LIS_02_SGR    [ Schedule Line with Goods Receipt] EKET, EKBE, KKPO
ODS   for Purchase:
0PUR_O01 : 2LIS_02_ITM, : 2LIS_02_SGR, 2LIS_02_CGR, 2LIS_02_SCN.
0PUR_O02 :2LIS_02_HDR, 0PUR_O01
0PUR_DS03 : 2LIS_02_SCL and 2LIS_02_SGR.
CUBE
0PUR_C10 : 2LIS_02_SCL and 2LIS_02_SGR.
0PUR_C07
0PUR_C08
0PUR_C09 0PUR_O02, 80PUR_O01, :2LIS_02_HDR
0SRV_C01 : 2LIS_02_S174
0PUR_C04 : 2LIS_02_S011, 2LIS_02_SCL, 2LIS_02_ITM, 2LIS_02_HDR
0PUR_C01 : 2LIS_02_S012, 2LIS_02_ITM, 2LIS_02_SCL
0PUR_C02 : 2LIS_02_S013
0PUR_C05 0MM_PUR_VE_01
0PUR_C06 0MM_PUR_VE_02
0PUR_C03 : 2LIS_02_S015
Hope it helps you.
Thanks.
hema
Edited by: hemav on Jan 22, 2009 6:04 AM

Standard Datasource for Purchase Order master data

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