SAP MMIV_SI_S_EXT_ITEM_PO_REF_D_R table - Read Item with PO Reference data details in SAP
SAP MMIV_SI_S_EXT_ITEM_PO_REF_D_R table summary
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Dictionary Type: Structure
Description: Read Item with PO Reference data
Field list for MMIV_SI_S_EXT_ITEM_PO_REF_D_R table on an S/4 SAP system
Details |
MMIV_SI_S_EXT_ITEM_PO_REF_D_R-QTYINPURCHASEORDERPRICEUNIT table field - Quantity in Purchase Order Price Unit ▼Description: Quantity in Purchase Order Price Unit |
MMIV_SI_S_EXT_ITEM_PO_REF_D_R-QUANTITYINPURCHASEORDERUNIT table field - Quantity ▼Description: Quantity |
MMIV_SI_S_EXT_ITEM_PO_REF_D_R-TAXCODE table field - Tax on sales/purchases code ▼Description: Tax on sales/purchases code |
MMIV_SI_S_EXT_ITEM_PO_REF_D_R-ITEMISSELECTEDFORPROCESSING table field - Selection indicator ▼Description: Selection indicator |
MMIV_SI_S_EXT_ITEM_PO_REF_D_R-SUPPLIERINVOICEITEMTEXT table field - Item Text ▼Description: Item Text |
MMIV_SI_S_EXT_ITEM_PO_REF_D_R-TAXJURISDICTION table field - Tax Jurisdiction ▼Description: Tax Jurisdiction |
MMIV_SI_S_EXT_ITEM_PO_REF_D_R-SUPPLIERINVOICEITEMAMOUNT table field - Amount in Document Currency ▼Description: Amount in Document Currency |
MMIV_SI_S_EXT_ITEM_PO_REF_D_R-ISNOTCASHDISCOUNTLIABLE table field - Indicator: Line Item Not Liable to Cash Discount? ▼Description: Indicator: Line Item Not Liable to Cash Discount? |
MMIV_SI_S_EXT_ITEM_PO_REF_D_R-PURCHASEORDERPRICEUNIT table field - Order Price Unit (Purchasing) ▼Description: Order Price Unit (Purchasing) |
MMIV_SI_S_EXT_ITEM_PO_REF_D_R-PURCHASEORDERQUANTITYUNIT table field - Base Unit of Measure ▼Description: Base Unit of Measure |
MMIV_SI_S_EXT_ITEM_PO_REF_D_R-ISSUBSEQUENTDEBITCREDIT table field - Indicator: Subsequent Debit/Credit ▼Description: Indicator: Subsequent Debit/Credit |
MMIV_SI_S_EXT_ITEM_PO_REF_D_R-TAXCOUNTRY table field - Tax Reporting Country/Region ▼Description: Tax Reporting Country/Region |
MMIV_SI_S_EXT_ITEM_PO_REF_D_R-PURCHASEORDER table field - Purchasing Document Number ▼Description: Purchasing Document Number |
MMIV_SI_S_EXT_ITEM_PO_REF_D_R-PURCHASEORDERITEM table field - Item Number of Purchasing Document ▼Description: Item Number of Purchasing Document |
MMIV_SI_S_EXT_ITEM_PO_REF_D_R-REFERENCEDOCUMENT table field - Document No. of a Reference Document ▼Description: Document No. of a Reference Document |
MMIV_SI_S_EXT_ITEM_PO_REF_D_R-REFERENCEDOCUMENTFISCALYEAR table field - Fiscal Year of Current Period ▼Description: Fiscal Year of Current Period |
MMIV_SI_S_EXT_ITEM_PO_REF_D_R-REFERENCEDOCUMENTITEM table field - Item of a Reference Document ▼Description: Item of a Reference Document |
MMIV_SI_S_EXT_ITEM_PO_REF_D_R-SERVICEENTRYSHEET table field - Service Entry Sheet ▼Description: Service Entry Sheet |
MMIV_SI_S_EXT_ITEM_PO_REF_D_R-SERVICEENTRYSHEETITEM table field - Item Number of Service Entry Sheet ▼Description: Item Number of Service Entry Sheet |
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