SAP /SAPAPO/CIF_DELTA3_COMP_PO table - Delta Report 3 Comparison Structure for External Procurement details in SAP
SAP /SAPAPO/CIF_DELTA3_COMP_PO table summary
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Dictionary Type: Structure
Description: Delta Report 3 Comparison Structure for External Procurement
Field list for /SAPAPO/CIF_DELTA3_COMP_PO table on an S/4 SAP system
Details |
/SAPAPO/CIF_DELTA3_COMP_PO-OBJECTTYPE table field - OLTP Object Type ▼Description: OLTP Object Type |
/SAPAPO/CIF_DELTA3_COMP_PO-DOC table field - Order Number from Connected OLTP System ▼Description: Order Number from Connected OLTP System |
/SAPAPO/CIF_DELTA3_COMP_PO-ITEM table field - Order Item ▼Description: Order Item |
/SAPAPO/CIF_DELTA3_COMP_PO-SCHED table field - Schedule Line Number for Order/Planning Element ▼Description: Schedule Line Number for Order/Planning Element |
/SAPAPO/CIF_DELTA3_COMP_PO-ORDID table field - Internal Number (UID) for an Order in APO ▼Description: Internal Number (UID) for an Order in APO |
/SAPAPO/CIF_DELTA3_COMP_PO-SCHEDID table field - Internal Key (GUID) for Schedule Line in APO ▼Description: Internal Key (GUID) for Schedule Line in APO |
/SAPAPO/CIF_DELTA3_COMP_PO-MATERIAL table field - Material Number ▼Description: Material Number |
/SAPAPO/CIF_DELTA3_COMP_PO-PLANT table field - Location ▼Description: Location |
/SAPAPO/CIF_DELTA3_COMP_PO-PROC_TYPE table field - Procurement Type ▼Description: Procurement Type |
/SAPAPO/CIF_DELTA3_COMP_PO-SUBCO table field - Indicator: Subcontracting (0,1) ▼Description: Indicator: Subcontracting (0,1) |
/SAPAPO/CIF_DELTA3_COMP_PO-CONSI table field - Indicator: Consignment (0,1) ▼Description: Indicator: Consignment (0,1) |
/SAPAPO/CIF_DELTA3_COMP_PO-UNITOFMEAS table field - Base unit of measure ▼Description: Base unit of measure |
/SAPAPO/CIF_DELTA3_COMP_PO-QUANTITY_IN table field - Open Receipt Quantity or Requirements Quantity ▼Description: Open Receipt Quantity or Requirements Quantity |
/SAPAPO/CIF_DELTA3_COMP_PO-QUANTITY_OUT table field - Open Receipt Quantity or Requirements Quantity ▼Description: Open Receipt Quantity or Requirements Quantity |
/SAPAPO/CIF_DELTA3_COMP_PO-DELIVERY_DATE table field - Time ▼Description: Time |
/SAPAPO/CIF_DELTA3_COMP_PO-LOGSYS table field - Logical system ▼Description: Logical system |
/SAPAPO/CIF_DELTA3_COMP_PO-RETURNFLAG table field - Returns ▼Description: Returns |
/SAPAPO/CIF_DELTA3_COMP_PO-STORAGELOC_OUT table field - Target storage location for which a receipt is determined. ▼Description: Target storage location for which a receipt is determined. |
/SAPAPO/CIF_DELTA3_COMP_PO-SUPPLIED_VENDOR table field - Vendor Which is to be Supplied ▼Description: Vendor Which is to be Supplied |
/SAPAPO/CIF_DELTA3_COMP_PO-CUOBJ_ID table field - External Identification of a Configuration (R/3-CUOBJ) ▼Description: External Identification of a Configuration (R/3-CUOBJ) |
/SAPAPO/CIF_DELTA3_COMP_PO-HAS_CHARACTS table field - Indicator for Existence of Characteristics ▼Description: Indicator for Existence of Characteristics |
/SAPAPO/CIF_DELTA3_COMP_PO-CONF_QUANTITY_I table field - Open Receipt Quantity or Requirements Quantity ▼Description: Open Receipt Quantity or Requirements Quantity |
/SAPAPO/CIF_DELTA3_COMP_PO-ADVCODE table field - Note Code ▼Description: Note Code |
/SAPAPO/CIF_DELTA3_COMP_PO-PRIO_REQ table field - Numc3, internal use ▼Description: Numc3, internal use |
/SAPAPO/CIF_DELTA3_COMP_PO-FIXMG table field - Purchase Order: Delivery Date and Quantity are Fixed ▼Description: Purchase Order: Delivery Date and Quantity are Fixed |
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