SAP CPRDUEOVP table - Generated Table for View details in SAP
SAP CPRDUEOVP table summary
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Dictionary Type: Table view
Description: Generated Table for View
Field list for CPRDUEOVP table on an S/4 SAP system
Details |
CPRDUEOVP-MANDT table field - Client ▼Description: Client |
CPRDUEOVP-PURCHASEREQUISITION table field - Purchase requisition number ▼Description: Purchase requisition number |
CPRDUEOVP-PURCHASEREQUISITIONITEM table field - Item number of purchase requisition ▼Description: Item number of purchase requisition |
CPRDUEOVP-PURCHASEREQUISITIONITEMTEXT table field - Short Text ▼Description: Short Text |
CPRDUEOVP-FORMATTEDPURREQUISITIONITEM table field - ▼Description: |
CPRDUEOVP-BASEUNIT table field - Purchase requisition unit of measure ▼Description: Purchase requisition unit of measure |
CPRDUEOVP-PURCHASEREQUISITIONTYPE table field - Purchase Requisition Document Type ▼Description: Purchase Requisition Document Type |
CPRDUEOVP-PLANT table field - Plant ▼Description: Plant |
CPRDUEOVP-PURCHASINGORGANIZATION table field - Purchasing organization ▼Description: Purchasing organization |
CPRDUEOVP-PURCHASINGGROUP table field - Purchasing Group ▼Description: Purchasing Group |
CPRDUEOVP-MATERIAL table field - Material Number ▼Description: Material Number |
CPRDUEOVP-MATERIALGROUP table field - Material Group ▼Description: Material Group |
CPRDUEOVP-REQUESTEDQUANTITY table field - Purchase requisition quantity ▼Description: Purchase requisition quantity |
CPRDUEOVP-PURREQNITEMCURRENCY table field - Currency Key ▼Description: Currency Key |
CPRDUEOVP-DELIVERYDATE table field - Item delivery date ▼Description: Item delivery date |
CPRDUEOVP-FIRSTDELIVERYDATE table field - Item delivery date ▼Description: Item delivery date |
CPRDUEOVP-DUEDAYS table field - ▼Description: |
CPRDUEOVP-DISPLAYCURRENCY table field - Display Currency ▼Description: Display Currency |
CPRDUEOVP-PURREQNPRICE table field - ▼Description: |
CPRDUEOVP-SUPPLIER table field - Desired Vendor ▼Description: Desired Vendor |
CPRDUEOVP-FIXEDSUPPLIER table field - Fixed Vendor ▼Description: Fixed Vendor |
CPRDUEOVP-PURREQNHASFLLWONDOC table field - ▼Description: |
CPRDUEOVP-PURCHASINGCATEGORY table field - Purchasing Category ID ▼Description: Purchasing Category ID |
CPRDUEOVP-PURGCATNAME table field - Name of Purchasing Category ▼Description: Name of Purchasing Category |
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