SAP /OPT/S_PO_HIST table - details in SAP
SAP /OPT/S_PO_HIST table summary
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Dictionary Type: Transparent table
Description:
Field list for /OPT/S_PO_HIST table on an SAP system
Details |
/OPT/S_PO_HIST-MANDT table field - Client ▼Description: Client |
/OPT/S_PO_HIST-EBELN table field - Purchasing Document Number ▼Description: Purchasing Document Number |
/OPT/S_PO_HIST-EBELP table field - Item Number of Purchasing Document ▼Description: Item Number of Purchasing Document |
/OPT/S_PO_HIST-DOC_SEQ table field - PO History Document Sequence Number ▼Description: PO History Document Sequence Number |
/OPT/S_PO_HIST-SYNC_FLAG table field - Flag to indicate if this record is sync with outside db ▼Description: Flag to indicate if this record is sync with outside db |
/OPT/S_PO_HIST-PO_NO table field - Purchasing Document Number ▼Description: Purchasing Document Number |
/OPT/S_PO_HIST-PO_LINE table field - Item Number of Purchasing Document ▼Description: Item Number of Purchasing Document |
/OPT/S_PO_HIST-SEQ_NO table field - Sequential Number of Account Assignment ▼Description: Sequential Number of Account Assignment |
/OPT/S_PO_HIST-DOC_YEAR table field - Material Document Year ▼Description: Material Document Year |
/OPT/S_PO_HIST-DOC_NO table field - Number of Material Document ▼Description: Number of Material Document |
/OPT/S_PO_HIST-DOC_LINE table field - Item in Material Document ▼Description: Item in Material Document |
/OPT/S_PO_HIST-DOC_DATE table field - Document Date in Document ▼Description: Document Date in Document |
/OPT/S_PO_HIST-PO_HIST_CAT table field - Purchase Order History Category ▼Description: Purchase Order History Category |
/OPT/S_PO_HIST-POST_DATE table field - Posting Date in the Document ▼Description: Posting Date in the Document |
/OPT/S_PO_HIST-UOM table field - Base Unit of Measure ▼Description: Base Unit of Measure |
/OPT/S_PO_HIST-UNIT_PRICE table field - Vendor Portal Unit Price ▼Description: Vendor Portal Unit Price |
/OPT/S_PO_HIST-QUANTITY table field - Quantity ▼Description: Quantity |
/OPT/S_PO_HIST-AMOUNT table field - Amount in document currency ▼Description: Amount in document currency |
/OPT/S_PO_HIST-CURRENCY table field - Currency Key ▼Description: Currency Key |
/OPT/S_PO_HIST-SIGN table field - Sign for positive (+) or negative(-) number ▼Description: Sign for positive (+) or negative(-) number |
/OPT/S_PO_HIST-VENDOR_REF table field - Reference Document Number ▼Description: Reference Document Number |
/OPT/S_PO_HIST-GR_INVOICED table field - Flag to indicate whether invoice has been created for the GR ▼Description: Flag to indicate whether invoice has been created for the GR |
/OPT/S_PO_HIST-STATUS table field - Status Code ▼Description: Status Code |
/OPT/S_PO_HIST-STATUS_PARA1 table field - Status Parameter 1 ▼Description: Status Parameter 1 |
/OPT/S_PO_HIST-STATUS_PARA2 table field - Status Parameter 2 ▼Description: Status Parameter 2 |
/OPT/S_PO_HIST-STATUS_PARA3 table field - Status Parameter 3 ▼Description: Status Parameter 3 |
/OPT/S_PO_HIST-STATUS_PARA4 table field - Status Parameter 4 ▼Description: Status Parameter 4 |
/OPT/S_PO_HIST-STATUS_ADDINFO table field - Status Additional Info ▼Description: Status Additional Info |
/OPT/S_PO_HIST-DELETED table field - Deleted flag ▼Description: Deleted flag |
/OPT/S_PO_HIST-DELIVERY_NOTE table field - Number of External Delivery Note ▼Description: Number of External Delivery Note |
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