SAP CPOITMDRAFTFORPR table - Generated Table for View details in SAP
SAP CPOITMDRAFTFORPR table summary
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Dictionary Type: Table view
Description: Generated Table for View
Field list for CPOITMDRAFTFORPR table on an S/4 SAP system
Details |
CPOITMDRAFTFORPR-MANDT table field - Client ▼Description: Client |
CPOITMDRAFTFORPR-PURCHASEORDERDRAFTUUID table field - NodeID ▼Description: NodeID |
CPOITMDRAFTFORPR-PURCHASEORDERITEM table field - Item Number of Purchasing Document ▼Description: Item Number of Purchasing Document |
CPOITMDRAFTFORPR-PURCHASEORDERITEMDRAFTUUID table field - NodeID ▼Description: NodeID |
CPOITMDRAFTFORPR-COMMITMENTITEMSHORTID table field - Commitment Item ▼Description: Commitment Item |
CPOITMDRAFTFORPR-DOCUMENTCURRENCY table field - Currency Key ▼Description: Currency Key |
CPOITMDRAFTFORPR-EXTERNALMATERIAL table field - Long Material Number for MATERIAL Field ▼Description: Long Material Number for MATERIAL Field |
CPOITMDRAFTFORPR-MATERIAL table field - Material Number ▼Description: Material Number |
CPOITMDRAFTFORPR-MATERIALCONDITIONGROUP table field - Condition Group with Supplier ▼Description: Condition Group with Supplier |
CPOITMDRAFTFORPR-MATERIALGROUP table field - Material Group ▼Description: Material Group |
CPOITMDRAFTFORPR-NETPRICEAMOUNT table field - Net Price in Purchasing Document (in Document Currency) ▼Description: Net Price in Purchasing Document (in Document Currency) |
CPOITMDRAFTFORPR-NETPRICEQUANTITY table field - Price Unit ▼Description: Price Unit |
CPOITMDRAFTFORPR-ORDERQUANTITY table field - Purchase Order Quantity ▼Description: Purchase Order Quantity |
CPOITMDRAFTFORPR-ORDERQUANTITYUNIT table field - Purchase Order Unit of Measure ▼Description: Purchase Order Unit of Measure |
CPOITMDRAFTFORPR-PLANT table field - Plant ▼Description: Plant |
CPOITMDRAFTFORPR-PURCHASECONTRACT table field - Number of principal purchase agreement ▼Description: Number of principal purchase agreement |
CPOITMDRAFTFORPR-PURCHASECONTRACTITEM table field - Item number of principal purchase agreement ▼Description: Item number of principal purchase agreement |
CPOITMDRAFTFORPR-PURCHASEREQUISITION table field - Purchase Requisition Number ▼Description: Purchase Requisition Number |
CPOITMDRAFTFORPR-PURCHASEREQUISITIONITEM table field - Item number of purchase requisition ▼Description: Item number of purchase requisition |
CPOITMDRAFTFORPR-PURCHASINGDOCUMENTITEMCATEGORY table field - Item category in purchasing document ▼Description: Item category in purchasing document |
CPOITMDRAFTFORPR-PURCHASINGDOCUMENTITEMTEXT table field - Short Text ▼Description: Short Text |
CPOITMDRAFTFORPR-PURCHASINGINFORECORD table field - Number of purchasing info record ▼Description: Number of purchasing info record |
CPOITMDRAFTFORPR-SUPPLIERMATERIALNUMBER table field - Material Number Used by Supplier ▼Description: Material Number Used by Supplier |
CPOITMDRAFTFORPR-SUPPLIERQUOTATION table field - RFQ Number ▼Description: RFQ Number |
CPOITMDRAFTFORPR-SUPPLIERQUOTATIONITEM table field - Item Number of RFQ ▼Description: Item Number of RFQ |
CPOITMDRAFTFORPR-DELIVERYDATE table field - Item delivery date ▼Description: Item delivery date |
CPOITMDRAFTFORPR-PURREQNITEMTOTALAMOUNT table field - ▼Description: |
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