SAP MMPUR_PO_FOD_S_ITEM table - Follow on document item details in SAP
SAP MMPUR_PO_FOD_S_ITEM table summary
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Dictionary Type: Structure
Description: Follow on document item
Field list for MMPUR_PO_FOD_S_ITEM table on an S/4 SAP system
Details |
MMPUR_PO_FOD_S_ITEM-PURCHASINGDOCUMENT table field - Purchasing Document Number ▼Description: Purchasing Document Number |
MMPUR_PO_FOD_S_ITEM-PURCHASINGDOCUMENTITEM table field - Item Number of Purchasing Document ▼Description: Item Number of Purchasing Document |
MMPUR_PO_FOD_S_ITEM-MATERIAL table field - Material Number ▼Description: Material Number |
MMPUR_PO_FOD_S_ITEM-PROCMTHUBMATERIALNAME table field - Material Description ▼Description: Material Description |
MMPUR_PO_FOD_S_ITEM-ACCOUNTASSIGNMENTCATEGORY table field - Account Assignment Category ▼Description: Account Assignment Category |
MMPUR_PO_FOD_S_ITEM-PURCHASINGDOCUMENTITEMCATEGORY table field - Item category in purchasing document ▼Description: Item category in purchasing document |
MMPUR_PO_FOD_S_ITEM-PROCUREMENTHUBMATERIALGROUP table field - Material Group ▼Description: Material Group |
MMPUR_PO_FOD_S_ITEM-RELEASEORDERITEMPLANT table field - Plant ▼Description: Plant |
MMPUR_PO_FOD_S_ITEM-PROCMTHUBREQUIREMENTTRACKING table field - Requirement Tracking Number ▼Description: Requirement Tracking Number |
MMPUR_PO_FOD_S_ITEM-PROCMTHUBORDERQUANTITYUNIT table field - Purchase Order Unit of Measure ▼Description: Purchase Order Unit of Measure |
MMPUR_PO_FOD_S_ITEM-ORDERPRICEUNITTOORDERUNITNMRTR table field - Numerator for Conversion of Order Price Unit into Order Unit ▼Description: Numerator for Conversion of Order Price Unit into Order Unit |
MMPUR_PO_FOD_S_ITEM-ORDPRICEUNITTOORDERUNITDNMNTR table field - Denominator for Conv. of Order Price Unit into Order Unit ▼Description: Denominator for Conv. of Order Price Unit into Order Unit |
MMPUR_PO_FOD_S_ITEM-PROCMTHUBNETPRICEAMOUNT table field - Net Price in Purchasing Document (in Document Currency) ▼Description: Net Price in Purchasing Document (in Document Currency) |
MMPUR_PO_FOD_S_ITEM-PROCMTHUBORDERQUANTITY table field - Purchase Order Quantity ▼Description: Purchase Order Quantity |
MMPUR_PO_FOD_S_ITEM-PROCMTHUBDOCUMENTCURRENCY table field - Currency Key ▼Description: Currency Key |
MMPUR_PO_FOD_S_ITEM-TAXCODE table field - Tax on sales/purchases code ▼Description: Tax on sales/purchases code |
MMPUR_PO_FOD_S_ITEM-REFPURCHASEREQUISITION table field - Purchase Requisition Number ▼Description: Purchase Requisition Number |
MMPUR_PO_FOD_S_ITEM-REFPURCHASEREQUISITIONITEM table field - Item number of purchase requisition ▼Description: Item number of purchase requisition |
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