SAP CPOCONFQTYDEF table - Generated Table for View details in SAP
SAP CPOCONFQTYDEF table summary
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Dictionary Type: Table view
Description: Generated Table for View
Field list for CPOCONFQTYDEF table on an S/4 SAP system
Details |
CPOCONFQTYDEF-MANDT table field - ▼Description: |
CPOCONFQTYDEF-PURCHASINGDOCUMENT table field - Purchasing Document Number ▼Description: Purchasing Document Number |
CPOCONFQTYDEF-PURCHASINGDOCUMENTITEM table field - Item Number of Purchasing Document ▼Description: Item Number of Purchasing Document |
CPOCONFQTYDEF-SUPPLIERCONFIRMATIONCATEGORY table field - Confirmation Category ▼Description: Confirmation Category |
CPOCONFQTYDEF-PURORDHDRITMCONFCATCNCTNTDID table field - Purchase Order Item with Confirmation Category ▼Description: Purchase Order Item with Confirmation Category |
CPOCONFQTYDEF-PURCHASEORDERITEMCATEGORY table field - Item category in purchasing document ▼Description: Item category in purchasing document |
CPOCONFQTYDEF-MATERIAL table field - Material Number ▼Description: Material Number |
CPOCONFQTYDEF-SUPPLIER table field - Supplier ▼Description: Supplier |
CPOCONFQTYDEF-TOTALNOOFDAYS table field - Number of Days ▼Description: Number of Days |
CPOCONFQTYDEF-PURCHASEORDERQUANTITYUNIT table field - Purchase Order Unit of Measure ▼Description: Purchase Order Unit of Measure |
CPOCONFQTYDEF-DIFFERENCEOFQUANTITY table field - Purchase Order Quantity ▼Description: Purchase Order Quantity |
CPOCONFQTYDEF-CONFIRMEDQUANTITY table field - Purchase Order Quantity ▼Description: Purchase Order Quantity |
CPOCONFQTYDEF-ORDEREDQUANTITY table field - Purchase Order Quantity ▼Description: Purchase Order Quantity |
CPOCONFQTYDEF-CONFIRMEDDATE table field - Item delivery date ▼Description: Item delivery date |
CPOCONFQTYDEF-SCHEDULELINEDELIVERYDATE table field - Item delivery date ▼Description: Item delivery date |
CPOCONFQTYDEF-MATERIALPLANNEDDELIVERYDURN table field - Planned Delivery Time in Days ▼Description: Planned Delivery Time in Days |
CPOCONFQTYDEF-PURCHASINGINFORECORD table field - Number of purchasing info record ▼Description: Number of purchasing info record |
CPOCONFQTYDEF-NETPRICEAMOUNT table field - Net Price in Purchasing Document (in Document Currency) ▼Description: Net Price in Purchasing Document (in Document Currency) |
CPOCONFQTYDEF-DOCUMENTCURRENCY table field - Currency Key ▼Description: Currency Key |
CPOCONFQTYDEF-NETPRICEQUANTITY table field - Price Unit ▼Description: Price Unit |
CPOCONFQTYDEF-ORDERPRICEUNIT table field - Order Price Unit (Purchasing) ▼Description: Order Price Unit (Purchasing) |
CPOCONFQTYDEF-PURCHASEORDERTYPE table field - Purchase Order Type ▼Description: Purchase Order Type |
CPOCONFQTYDEF-PURCHASINGORGANIZATION table field - Purchasing organization ▼Description: Purchasing organization |
CPOCONFQTYDEF-PURCHASINGGROUP table field - Purchasing Group ▼Description: Purchasing Group |
CPOCONFQTYDEF-PLANT table field - Plant ▼Description: Plant |
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