SAP /OPT/VIM_STG_POI table - details in SAP
SAP /OPT/VIM_STG_POI table summary
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Dictionary Type: Transparent table
Description:
Field list for /OPT/VIM_STG_POI table on an SAP system
Details |
/OPT/VIM_STG_POI-MANDT table field - Client ▼Description: Client |
/OPT/VIM_STG_POI-LOGSYS table field - Logical system ▼Description: Logical system |
/OPT/VIM_STG_POI-ORDERID table field - Purchasing Document Number ▼Description: Purchasing Document Number |
/OPT/VIM_STG_POI-EBELP table field - Item Number of Purchasing Document ▼Description: Item Number of Purchasing Document |
/OPT/VIM_STG_POI-ITEMTYPE table field - Item Type ▼Description: Item Type |
/OPT/VIM_STG_POI-DELIVERY table field - Reference Document Number ▼Description: Reference Document Number |
/OPT/VIM_STG_POI-RECCNT table field - Generic Sequence Number length 4 ▼Description: Generic Sequence Number length 4 |
/OPT/VIM_STG_POI-AMOUNT table field - Amount in document currency ▼Description: Amount in document currency |
/OPT/VIM_STG_POI-KSCHL table field - Condition Type ▼Description: Condition Type |
/OPT/VIM_STG_POI-DESCRIPTION table field - Short Text ▼Description: Short Text |
/OPT/VIM_STG_POI-QUANTITY table field - Purchase Order Quantity ▼Description: Purchase Order Quantity |
/OPT/VIM_STG_POI-UNITPRICE table field - Net Price in Purchasing Document (in Document Currency) ▼Description: Net Price in Purchasing Document (in Document Currency) |
/OPT/VIM_STG_POI-UNIT table field - Purchase Order Unit of Measure ▼Description: Purchase Order Unit of Measure |
/OPT/VIM_STG_POI-RESERVE1 table field - Reserve ▼Description: Reserve |
/OPT/VIM_STG_POI-RESERVE2 table field - Reserve ▼Description: Reserve |
/OPT/VIM_STG_POI-CUSTOM1 table field - Custom ▼Description: Custom |
/OPT/VIM_STG_POI-CUSTOM2 table field - Custom ▼Description: Custom |
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