SAP CPODRAFTFORPR table - Generated Table for View details in SAP
SAP CPODRAFTFORPR table summary
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Dictionary Type: Table view
Description: Generated Table for View
Field list for CPODRAFTFORPR table on an S/4 SAP system
Details |
CPODRAFTFORPR-MANDT table field - Client ▼Description: Client |
CPODRAFTFORPR-PURCHASEORDERDRAFTUUID table field - NodeID ▼Description: NodeID |
CPODRAFTFORPR-COMPANYCODE table field - Company Code ▼Description: Company Code |
CPODRAFTFORPR-CREATEDBYUSER table field - Name of Person Responsible for Creating the Object ▼Description: Name of Person Responsible for Creating the Object |
CPODRAFTFORPR-CREATIONDATE table field - Date on which the record was created ▼Description: Date on which the record was created |
CPODRAFTFORPR-DOCUMENTCURRENCY table field - Currency Key ▼Description: Currency Key |
CPODRAFTFORPR-INCOTERMSCLASSIFICATION table field - Incoterms (Part 1) ▼Description: Incoterms (Part 1) |
CPODRAFTFORPR-INCOTERMSTRANSFERLOCATION table field - Incoterms (Part 2) ▼Description: Incoterms (Part 2) |
CPODRAFTFORPR-PAYMENTTERMS table field - Terms of Payment Key ▼Description: Terms of Payment Key |
CPODRAFTFORPR-PURCHASEORDERNETPRICEAMOUNT table field - ▼Description: |
CPODRAFTFORPR-PURCHASINGDOCUMENT table field - Purchasing Document Number ▼Description: Purchasing Document Number |
CPODRAFTFORPR-PURCHASINGDOCUMENTTYPENAME table field - Short Description of Purchasing Document Type ▼Description: Short Description of Purchasing Document Type |
CPODRAFTFORPR-PURCHASEORDERTYPE table field - Purchasing Document Type ▼Description: Purchasing Document Type |
CPODRAFTFORPR-PURCHASINGGROUP table field - Purchasing Group ▼Description: Purchasing Group |
CPODRAFTFORPR-PURCHASINGGROUPNAME table field - Purchasing Group Name ▼Description: Purchasing Group Name |
CPODRAFTFORPR-PURCHASINGORGANIZATION table field - Purchasing organization ▼Description: Purchasing organization |
CPODRAFTFORPR-PURCHASINGORGANIZATIONNAME table field - Purchasing Organization Name ▼Description: Purchasing Organization Name |
CPODRAFTFORPR-SUPPLIER table field - Supplier ▼Description: Supplier |
CPODRAFTFORPR-SUPPLIERNAME table field - Name of Supplier ▼Description: Name of Supplier |
CPODRAFTFORPR-SUPPLIERACCOUNT table field - Vendor's account number ▼Description: Vendor's account number |
CPODRAFTFORPR-SUPPLYINGSUPPLIER table field - Name 1 ▼Description: Name 1 |
CPODRAFTFORPR-SERIALNUMBER table field - ▼Description: |
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