SAP ESO_S_EKPO_RFQ table - Extraction Structure for RFQ Item Data details in SAP
SAP ESO_S_EKPO_RFQ table summary
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Dictionary Type: Structure
Description: Extraction Structure for RFQ Item Data
Field list for ESO_S_EKPO_RFQ table on an S/4 SAP system
Details |
ESO_S_EKPO_RFQ-EBELN table field - Purchasing Document Number ▼Description: Purchasing Document Number |
ESO_S_EKPO_RFQ-EBELP table field - Item Number of Purchasing Document ▼Description: Item Number of Purchasing Document |
ESO_S_EKPO_RFQ-TXZ01 table field - Short Text ▼Description: Short Text |
ESO_S_EKPO_RFQ-MATNR table field - Material Number ▼Description: Material Number |
ESO_S_EKPO_RFQ-WERKS table field - Plant ▼Description: Plant |
ESO_S_EKPO_RFQ-LGORT table field - Storage location ▼Description: Storage location |
ESO_S_EKPO_RFQ-MATKL table field - Material Group ▼Description: Material Group |
ESO_S_EKPO_RFQ-IDNLF table field - Material Number Used by Supplier ▼Description: Material Number Used by Supplier |
ESO_S_EKPO_RFQ-KTMNG table field - Target Quantity ▼Description: Target Quantity |
ESO_S_EKPO_RFQ-MENGE table field - Purchase Order Quantity ▼Description: Purchase Order Quantity |
ESO_S_EKPO_RFQ-MEINS table field - Purchase Order Unit of Measure ▼Description: Purchase Order Unit of Measure |
ESO_S_EKPO_RFQ-BPRME table field - Order Price Unit (Purchasing) ▼Description: Order Price Unit (Purchasing) |
ESO_S_EKPO_RFQ-NETPR table field - Net Price in Purchasing Document (in Document Currency) ▼Description: Net Price in Purchasing Document (in Document Currency) |
ESO_S_EKPO_RFQ-PEINH table field - Price unit ▼Description: Price unit |
ESO_S_EKPO_RFQ-PSTYP table field - Item category in purchasing document ▼Description: Item category in purchasing document |
ESO_S_EKPO_RFQ-KNTTP table field - Account Assignment Category ▼Description: Account Assignment Category |
ESO_S_EKPO_RFQ-BANFN table field - Purchase Requisition Number ▼Description: Purchase Requisition Number |
ESO_S_EKPO_RFQ-BNFPO table field - Item number of purchase requisition ▼Description: Item number of purchase requisition |
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