SAP /SAPSRM/S_PDO_BP_SUP_PUR_DATA table - Supplier Purchasing Data details in SAP
SAP /SAPSRM/S_PDO_BP_SUP_PUR_DATA table summary
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Dictionary Type: Structure
Description: Supplier Purchasing Data
Field list for /SAPSRM/S_PDO_BP_SUP_PUR_DATA table on an SAP system
Details |
/SAPSRM/S_PDO_BP_SUP_PUR_DATA-GUID table field - Record GUID ▼Description: Record GUID |
/SAPSRM/S_PDO_BP_SUP_PUR_DATA-P_GUID table field - Business Partner GUID ▼Description: Business Partner GUID |
/SAPSRM/S_PDO_BP_SUP_PUR_DATA-PURCHASE_ORG table field - Responsible Purchasing Organization ▼Description: Responsible Purchasing Organization |
/SAPSRM/S_PDO_BP_SUP_PUR_DATA-PO_CURRENCY table field - PO Currency ▼Description: PO Currency |
/SAPSRM/S_PDO_BP_SUP_PUR_DATA-PAYMENT_TERMS table field - Terms of Payment Key ▼Description: Terms of Payment Key |
/SAPSRM/S_PDO_BP_SUP_PUR_DATA-GR_BASEDIV table field - Indicator: GR-Based Invoice Verification ▼Description: Indicator: GR-Based Invoice Verification |
/SAPSRM/S_PDO_BP_SUP_PUR_DATA-ERS table field - Evaluated Receipt Settlement (ERS) ▼Description: Evaluated Receipt Settlement (ERS) |
/SAPSRM/S_PDO_BP_SUP_PUR_DATA-INVOICE_CONFEX table field - Indicator: Invoice Receipt Expected ▼Description: Indicator: Invoice Receipt Expected |
/SAPSRM/S_PDO_BP_SUP_PUR_DATA-GOODSREC_CONFEX table field - Indicator: Goods Receipt Confirmation Expected ▼Description: Indicator: Goods Receipt Confirmation Expected |
/SAPSRM/S_PDO_BP_SUP_PUR_DATA-ORDER_RESP_EXP table field - Indicator: Order Confirmation Expected ▼Description: Indicator: Order Confirmation Expected |
/SAPSRM/S_PDO_BP_SUP_PUR_DATA-ASN_EXPECTED table field - Indicator: Shipping Notification Expected ▼Description: Indicator: Shipping Notification Expected |
/SAPSRM/S_PDO_BP_SUP_PUR_DATA-OWN_ACCOUNT_NO table field - Our Account Number at the Vendor ▼Description: Our Account Number at the Vendor |
/SAPSRM/S_PDO_BP_SUP_PUR_DATA-INCOTERM1 table field - Incoterms (Part 1) ▼Description: Incoterms (Part 1) |
/SAPSRM/S_PDO_BP_SUP_PUR_DATA-INCOTERM2 table field - Incoterms (Part 2) ▼Description: Incoterms (Part 2) |
/SAPSRM/S_PDO_BP_SUP_PUR_DATA-PURCHASE_BLOCK table field - Purchasing Block ▼Description: Purchasing Block |
/SAPSRM/S_PDO_BP_SUP_PUR_DATA-PURCH_ORG_TEXT table field - Purchasing Organization ▼Description: Purchasing Organization |
/SAPSRM/S_PDO_BP_SUP_PUR_DATA-PO_CURR_TEXT table field - Long Text ▼Description: Long Text |
/SAPSRM/S_PDO_BP_SUP_PUR_DATA-PAYMENT_TERM_TEXT table field - Terms of Payment ▼Description: Terms of Payment |
/SAPSRM/S_PDO_BP_SUP_PUR_DATA-LOGSYS table field - Logical system ▼Description: Logical system |
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