SAP CPOALTSUPLRSIT table - Generated Table for View details in SAP
SAP CPOALTSUPLRSIT table summary
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Dictionary Type: Table view
Description: Generated Table for View
Field list for CPOALTSUPLRSIT table on an S/4 SAP system
Details |
CPOALTSUPLRSIT-MANDT table field - Client ▼Description: Client |
CPOALTSUPLRSIT-SUPPLIER table field - Supplier ▼Description: Supplier |
CPOALTSUPLRSIT-MATERIAL table field - Material Number ▼Description: Material Number |
CPOALTSUPLRSIT-PLANT table field - Plant ▼Description: Plant |
CPOALTSUPLRSIT-PURCHASINGORGANIZATION table field - Purchasing organization ▼Description: Purchasing organization |
CPOALTSUPLRSIT-PURCHASEORDERITEMCATEGORY table field - Item category in purchasing document ▼Description: Item category in purchasing document |
CPOALTSUPLRSIT-CREATIONDATE table field - ▼Description: |
CPOALTSUPLRSIT-PURCHASEORDER table field - ▼Description: |
CPOALTSUPLRSIT-PURCHASEORDERITEM table field - ▼Description: |
CPOALTSUPLRSIT-MATERIALPLANNEDDELIVERYDURN table field - Planned Delivery Time in Days ▼Description: Planned Delivery Time in Days |
CPOALTSUPLRSIT-PURCHASINGINFORECORD table field - Number of purchasing info record ▼Description: Number of purchasing info record |
CPOALTSUPLRSIT-NETPRICEAMOUNT table field - Net Price in Purchasing Document (in Document Currency) ▼Description: Net Price in Purchasing Document (in Document Currency) |
CPOALTSUPLRSIT-DOCUMENTCURRENCY table field - Currency Key ▼Description: Currency Key |
CPOALTSUPLRSIT-NETPRICEQUANTITY table field - Price Unit ▼Description: Price Unit |
CPOALTSUPLRSIT-ORDERPRICEUNIT table field - Order Price Unit (Purchasing) ▼Description: Order Price Unit (Purchasing) |
CPOALTSUPLRSIT-SUPPLIERNAME table field - Name of Supplier ▼Description: Name of Supplier |
CPOALTSUPLRSIT-PURCHASINGGROUP table field - Purchasing Group ▼Description: Purchasing Group |
CPOALTSUPLRSIT-COMPANYCODE table field - Company Code ▼Description: Company Code |
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