SAP MMPUR_PR_S_PO_HEADER_D table - Structure for Draft Purchase Order Header details in SAP
SAP MMPUR_PR_S_PO_HEADER_D table summary
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Dictionary Type: Structure
Description: Structure for Draft Purchase Order Header
Field list for MMPUR_PR_S_PO_HEADER_D table on an S/4 SAP system
Details |
MMPUR_PR_S_PO_HEADER_D-PO_NUMBER table field - Purchasing Document Number ▼Description: Purchasing Document Number |
MMPUR_PR_S_PO_HEADER_D-SUPPL_VEND table field - Goods Supplier ▼Description: Goods Supplier |
MMPUR_PR_S_PO_HEADER_D-DOC_TYPE table field - Purchasing Document Type ▼Description: Purchasing Document Type |
MMPUR_PR_S_PO_HEADER_D-COMP_CODE table field - Company Code ▼Description: Company Code |
MMPUR_PR_S_PO_HEADER_D-PURCH_ORG table field - Purchasing organization ▼Description: Purchasing organization |
MMPUR_PR_S_PO_HEADER_D-PUR_GROUP table field - Purchasing Group ▼Description: Purchasing Group |
MMPUR_PR_S_PO_HEADER_D-VENDOR table field - Vendor's account number ▼Description: Vendor's account number |
MMPUR_PR_S_PO_HEADER_D-CURRENCY table field - Currency Key ▼Description: Currency Key |
MMPUR_PR_S_PO_HEADER_D-PMNTTRMS table field - Terms of payment key ▼Description: Terms of payment key |
MMPUR_PR_S_PO_HEADER_D-EXCH_RATE table field - Exchange Rate ▼Description: Exchange Rate |
MMPUR_PR_S_PO_HEADER_D-INCOTERMS1 table field - Incoterms (Part 1) ▼Description: Incoterms (Part 1) |
MMPUR_PR_S_PO_HEADER_D-INCOTERMS2 table field - Incoterms (Part 2) ▼Description: Incoterms (Part 2) |
MMPUR_PR_S_PO_HEADER_D-NET_PRICE table field - Currency amount for BAPIS (with 9 decimal places) ▼Description: Currency amount for BAPIS (with 9 decimal places) |
MMPUR_PR_S_PO_HEADER_D-PURCHASINGORGNAME table field - Description of purchasing organization ▼Description: Description of purchasing organization |
MMPUR_PR_S_PO_HEADER_D-PURCHASINGGRPNAME table field - Description of purchasing group ▼Description: Description of purchasing group |
MMPUR_PR_S_PO_HEADER_D-SUPPLYINGVENDORNAME table field - Name 1 ▼Description: Name 1 |
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