SAP CPOIQTYVALDCCALC table - Generated Table for View details in SAP
SAP CPOIQTYVALDCCALC table summary
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Dictionary Type: Table view
Description: Generated Table for View
Field list for CPOIQTYVALDCCALC table on an S/4 SAP system
Details |
CPOIQTYVALDCCALC-MANDT table field - Client ▼Description: Client |
CPOIQTYVALDCCALC-PURCHASEORDER table field - Purchasing Document Number ▼Description: Purchasing Document Number |
CPOIQTYVALDCCALC-PURCHASEORDERITEM table field - Item Number of Purchasing Document ▼Description: Item Number of Purchasing Document |
CPOIQTYVALDCCALC-ORDERQUANTITY table field - Purchase Order Quantity ▼Description: Purchase Order Quantity |
CPOIQTYVALDCCALC-NETAMOUNT table field - ▼Description: |
CPOIQTYVALDCCALC-NETPRICEAMOUNT table field - ▼Description: |
CPOIQTYVALDCCALC-GOODSRECEIPTQTY table field - ▼Description: |
CPOIQTYVALDCCALC-GOODSRECEIPTAMOUNTINCOCODECRCY table field - Value of Delivered PO Items ▼Description: Value of Delivered PO Items |
CPOIQTYVALDCCALC-STILLTOBEDELIVEREDQUANTITY table field - Quantity to be Delivered ▼Description: Quantity to be Delivered |
CPOIQTYVALDCCALC-STILLTOBEDELIVEREDVALUE table field - Value of PO Items to be Delivered ▼Description: Value of PO Items to be Delivered |
CPOIQTYVALDCCALC-ISRETURNSITEM table field - Returns Item ▼Description: Returns Item |
CPOIQTYVALDCCALC-INVOICERECEIPTQTY table field - ▼Description: |
CPOIQTYVALDCCALC-INVOICERECEIPTAMOUNT table field - ▼Description: |
CPOIQTYVALDCCALC-STILLTOINVOICEQUANTITY table field - Quantity to be Invoiced ▼Description: Quantity to be Invoiced |
CPOIQTYVALDCCALC-STILLTOINVOICEVALUE table field - Value of PO Items to be Invoiced ▼Description: Value of PO Items to be Invoiced |
CPOIQTYVALDCCALC-PURCHASEORDERQUANTITYUNIT table field - Purchase Order Unit of Measure ▼Description: Purchase Order Unit of Measure |
CPOIQTYVALDCCALC-DISPLAYCURRENCY table field - ▼Description: |
CPOIQTYVALDCCALC-SERVICEPERFORMER table field - Service Performer ▼Description: Service Performer |
CPOIQTYVALDCCALC-PURCHASEORDERTYPE table field - Purchasing Document Type ▼Description: Purchasing Document Type |
CPOIQTYVALDCCALC-PURCHASINGGROUP table field - Purchasing Group ▼Description: Purchasing Group |
CPOIQTYVALDCCALC-PURCHASINGORGANIZATION table field - Purchasing organization ▼Description: Purchasing organization |
CPOIQTYVALDCCALC-PLANT table field - Plant ▼Description: Plant |
CPOIQTYVALDCCALC-ACCTASSIGNMENTCATEGORYNAME table field - Account Assignment Category Description ▼Description: Account Assignment Category Description |
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