SAP FIRU_S_TORG12_ITEM table - TORG-12 Form: Item details in SAP
SAP FIRU_S_TORG12_ITEM table summary
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Dictionary Type: Structure
Description: TORG-12 Form: Item
Field list for FIRU_S_TORG12_ITEM table on an S/4 SAP system
Details |
FIRU_S_TORG12_ITEM-BILLING_DOCUMENT table field - Sales and Distribution Document Number ▼Description: Sales and Distribution Document Number |
FIRU_S_TORG12_ITEM-BILLING_DOCUMENT_ITEM table field - Referenced document item ▼Description: Referenced document item |
FIRU_S_TORG12_ITEM-ITEM_NAME table field - Char255 ▼Description: Char255 |
FIRU_S_TORG12_ITEM-PRODUCT_CODE table field - Material Number ▼Description: Material Number |
FIRU_S_TORG12_ITEM-PRODUCT_UNIT table field - Unit of Measurement ▼Description: Unit of Measurement |
FIRU_S_TORG12_ITEM-UNIT_NAME table field - Long Text ▼Description: Long Text |
FIRU_S_TORG12_ITEM-UNIT_OKEI table field - OKEI Code ▼Description: OKEI Code |
FIRU_S_TORG12_ITEM-PACKAGING_TYPE table field - Material Group: Packaging Materials ▼Description: Material Group: Packaging Materials |
FIRU_S_TORG12_ITEM-QUANTITY_ONE_PLACE table field - Number of Line Items ▼Description: Number of Line Items |
FIRU_S_TORG12_ITEM-QUANTITY_PLACES table field - Number of Line Items ▼Description: Number of Line Items |
FIRU_S_TORG12_ITEM-WEIGHT_GROSS table field - Gross weight ▼Description: Gross weight |
FIRU_S_TORG12_ITEM-WEIGHT_NET table field - Net weight ▼Description: Net weight |
FIRU_S_TORG12_ITEM-QUANTITY table field - Actual quantity delivered (in sales units) ▼Description: Actual quantity delivered (in sales units) |
FIRU_S_TORG12_ITEM-PRICE table field - Net Value in Document Currency ▼Description: Net Value in Document Currency |
FIRU_S_TORG12_ITEM-NET_AMOUNT table field - Net Value in Document Currency ▼Description: Net Value in Document Currency |
FIRU_S_TORG12_ITEM-VAT_RATE table field - Character field of length 6 ▼Description: Character field of length 6 |
FIRU_S_TORG12_ITEM-VAT_AMOUNT table field - Net Value in Document Currency ▼Description: Net Value in Document Currency |
FIRU_S_TORG12_ITEM-TOTAL_AMOUNT table field - Net Value in Document Currency ▼Description: Net Value in Document Currency |
FIRU_S_TORG12_ITEM-DOC_CURRENCY table field - SD Document Currency ▼Description: SD Document Currency |
FIRU_S_TORG12_ITEM-WEIGHT_UNIT table field - Weight Unit ▼Description: Weight Unit |
FIRU_S_TORG12_ITEM-CUSTOMER_PO_NUM table field - Customer Reference ▼Description: Customer Reference |
FIRU_S_TORG12_ITEM-CUSTOMER_PO_DATE table field - Customer Reference Date ▼Description: Customer Reference Date |
FIRU_S_TORG12_ITEM-PO_ITEM_NUM table field - Item Number of the Underlying Purchase Order ▼Description: Item Number of the Underlying Purchase Order |
FIRU_S_TORG12_ITEM-CUSTOMER_MAT_NUM table field - Material Number Used by Customer ▼Description: Material Number Used by Customer |
FIRU_S_TORG12_ITEM-SD_DOC_ITEM_NUM table field - Item number of the SD document ▼Description: Item number of the SD document |
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