SAP ARUN_V_I_SUP_PR table - Generated Table for View details in SAP
SAP ARUN_V_I_SUP_PR table summary
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Dictionary Type: Table view
Description: Generated Table for View
Field list for ARUN_V_I_SUP_PR table on an S/4 SAP system
Details |
ARUN_V_I_SUP_PR-MANDT table field - Client ▼Description: Client |
ARUN_V_I_SUP_PR-SALESDOC_NUM table field - Sales Document ▼Description: Sales Document |
ARUN_V_I_SUP_PR-SALESDOC_ITEM table field - Item number of the SD document ▼Description: Item number of the SD document |
ARUN_V_I_SUP_PR-PURCHDOC_NUM table field - Purchasing requirement document ▼Description: Purchasing requirement document |
ARUN_V_I_SUP_PR-PURCHDOC_ITEM table field - Item Number of STO/Return PO ▼Description: Item Number of STO/Return PO |
ARUN_V_I_SUP_PR-REQ_IND table field - Requirement Type ▼Description: Requirement Type |
ARUN_V_I_SUP_PR-MATERIAL_AVAIL_DATE table field - Material Staging/Availability Date ▼Description: Material Staging/Availability Date |
ARUN_V_I_SUP_PR-REQUESTED_DATE table field - Requested date ▼Description: Requested date |
ARUN_V_I_SUP_PR-STOCK_SOURCE table field - ARun Stock Source ▼Description: ARun Stock Source |
ARUN_V_I_SUP_PR-PURCHORD_NUM table field - Purchase Order number (Stock) ▼Description: Purchase Order number (Stock) |
ARUN_V_I_SUP_PR-PURCHORD_ITEM table field - Item number of Purchase Order ▼Description: Item number of Purchase Order |
ARUN_V_I_SUP_PR-DELIVERY_DATE_PO table field - Confirmed Delivery Date for Future Receipts ▼Description: Confirmed Delivery Date for Future Receipts |
ARUN_V_I_SUP_PR-BATCH table field - Batch Number ▼Description: Batch Number |
ARUN_V_I_SUP_PR-STORAGE_LOCATION table field - Storage location ▼Description: Storage location |
ARUN_V_I_SUP_PR-PRODORD_ITEM table field - Item number of Production Order ▼Description: Item number of Production Order |
ARUN_V_I_SUP_PR-PRODORD_NUM table field - Production number (Stock) ▼Description: Production number (Stock) |
ARUN_V_I_SUP_PR-PLANNED_ORDER table field - Planned Order ▼Description: Planned Order |
ARUN_V_I_SUP_PR-VENDOR table field - Vendor's account number ▼Description: Vendor's account number |
ARUN_V_I_SUP_PR-PURCHORD_TYPE table field - Purchasing Document Type ▼Description: Purchasing Document Type |
ARUN_V_I_SUP_PR-IBD_NUM table field - Delivery ▼Description: Delivery |
ARUN_V_I_SUP_PR-IBD_ITM table field - Delivery Item ▼Description: Delivery Item |
ARUN_V_I_SUP_PR-PLANORD_TYPE table field - Planned Order Type ▼Description: Planned Order Type |
ARUN_V_I_SUP_PR-PURCHREQ_TYPE table field - Purchase Requisition Document Type ▼Description: Purchase Requisition Document Type |
ARUN_V_I_SUP_PR-PRODORD_TYPE table field - Order Type ▼Description: Order Type |
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