SAP MMIV_SI_S_PO_REF table - Purchase Order Reference details in SAP
SAP MMIV_SI_S_PO_REF table summary
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Dictionary Type: Structure
Description: Purchase Order Reference
Field list for MMIV_SI_S_PO_REF table on an S/4 SAP system
Details |
MMIV_SI_S_PO_REF-KEY table field - NodeID ▼Description: NodeID |
MMIV_SI_S_PO_REF-PARENT_KEY table field - NodeID ▼Description: NodeID |
MMIV_SI_S_PO_REF-ROOT_KEY table field - NodeID ▼Description: NodeID |
MMIV_SI_S_PO_REF-EBELN table field - Purchasing Document Number ▼Description: Purchasing Document Number |
MMIV_SI_S_PO_REF-EBELP table field - Item Number of Purchasing Document ▼Description: Item Number of Purchasing Document |
MMIV_SI_S_PO_REF-CREA_DATE_TIME table field - UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) ▼Description: UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) |
MMIV_SI_S_PO_REF-CREA_UNAME table field - User Name ▼Description: User Name |
MMIV_SI_S_PO_REF-LCHG_DATE_TIME table field - UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) ▼Description: UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) |
MMIV_SI_S_PO_REF-LCHG_UNAME table field - User Name ▼Description: User Name |
MMIV_SI_S_PO_REF-STATE table field - State of Supplier Invoice (Draft or Real Invoice) ▼Description: State of Supplier Invoice (Draft or Real Invoice) |
MMIV_SI_S_PO_REF-BELNR table field - Document Number of an Invoice Document ▼Description: Document Number of an Invoice Document |
MMIV_SI_S_PO_REF-GJAHR table field - Fiscal Year ▼Description: Fiscal Year |
MMIV_SI_S_PO_REF-RBKPV_BUKRS table field - Company Code ▼Description: Company Code |
MMIV_SI_S_PO_REF-LIFNR table field - Different Invoicing Party ▼Description: Different Invoicing Party |
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