SAP ACUSTPROJSOI table - Generated Table for View details in SAP
SAP ACUSTPROJSOI table summary
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Dictionary Type: Table view
Description: Generated Table for View
Field list for ACUSTPROJSOI table on an S/4 SAP system
Details |
ACUSTPROJSOI-MANDT table field - Client ▼Description: Client |
ACUSTPROJSOI-CUSTOMERPROJECT table field - Commercial Project ID ▼Description: Commercial Project ID |
ACUSTPROJSOI-SALESORDERITEM table field - Sales Order Item ▼Description: Sales Order Item |
ACUSTPROJSOI-SALESORDER table field - Sales Order ▼Description: Sales Order |
ACUSTPROJSOI-SALESORDERITEMCATEGORY table field - Sales document item category ▼Description: Sales document item category |
ACUSTPROJSOI-MATERIAL table field - Material Number ▼Description: Material Number |
ACUSTPROJSOI-SALESORDERITEMTEXT table field - Short text for sales order item ▼Description: Short text for sales order item |
ACUSTPROJSOI-PROFITCENTER table field - Profit Center ▼Description: Profit Center |
ACUSTPROJSOI-CAPPEDNETAMOUNT table field - Net Amount Cap ▼Description: Net Amount Cap |
ACUSTPROJSOI-CAPPEDNETAMTALERTTHLDINPCT table field - Notification Threshold (in Pct) for Exceeded Net Amount Cap ▼Description: Notification Threshold (in Pct) for Exceeded Net Amount Cap |
ACUSTPROJSOI-MATERIALBYCUSTOMER table field - Material Number Used by Customer ▼Description: Material Number Used by Customer |
ACUSTPROJSOI-NETAMOUNT table field - Net Value of the Order Item in Document Currency ▼Description: Net Value of the Order Item in Document Currency |
ACUSTPROJSOI-EXPECTEDNETAMOUNT table field - Expected Net Amount ▼Description: Expected Net Amount |
ACUSTPROJSOI-TOTALSTANDALONESELLINGPRICE table field - IFRS 15: Standalone Selling Price ▼Description: IFRS 15: Standalone Selling Price |
ACUSTPROJSOI-TRANSACTIONCURRENCY table field - SD Document Currency ▼Description: SD Document Currency |
ACUSTPROJSOI-WBSELEMENT table field - Work Breakdown Structure Element (WBS Element) ▼Description: Work Breakdown Structure Element (WBS Element) |
ACUSTPROJSOI-PURCHASEORDERBYCUSTOMER table field - Customer Reference ▼Description: Customer Reference |
ACUSTPROJSOI-UNDERLYINGPURCHASEORDERITEM table field - Item Number of the Underlying Purchase Order ▼Description: Item Number of the Underlying Purchase Order |
ACUSTPROJSOI-SALESDOCUMENTRJCNREASON table field - Reason for Rejection of Sales Documents ▼Description: Reason for Rejection of Sales Documents |
ACUSTPROJSOI-SDDOCUMENTREJECTIONSTATUS table field - Rejection Status (Item) ▼Description: Rejection Status (Item) |
ACUSTPROJSOI-SDPROCESSSTATUS table field - Overall Processing Status (Item) ▼Description: Overall Processing Status (Item) |
ACUSTPROJSOI-ITEMBILLINGBLOCKREASON table field - Billing Block for Item ▼Description: Billing Block for Item |
ACUSTPROJSOI-SALESORDERTYPE table field - Sales Document Type ▼Description: Sales Document Type |
ACUSTPROJSOI-ORGANIZATIONDIVISION table field - Division ▼Description: Division |
ACUSTPROJSOI-SALESORGANIZATION table field - Sales Organization ▼Description: Sales Organization |
ACUSTPROJSOI-DISTRIBUTIONCHANNEL table field - Distribution Channel ▼Description: Distribution Channel |
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