SAP MMPUR_PR_S_PO_ITEM_D table - Item Structure for Purchase Order Draft details in SAP
SAP MMPUR_PR_S_PO_ITEM_D table summary
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Dictionary Type: Structure
Description: Item Structure for Purchase Order Draft
Field list for MMPUR_PR_S_PO_ITEM_D table on an S/4 SAP system
Details |
MMPUR_PR_S_PO_ITEM_D-PO_ITEM table field - Item Number of Purchasing Document ▼Description: Item Number of Purchasing Document |
MMPUR_PR_S_PO_ITEM_D-SHORT_TEXT table field - Short Text ▼Description: Short Text |
MMPUR_PR_S_PO_ITEM_D-MATERIAL table field - Material Number ▼Description: Material Number |
MMPUR_PR_S_PO_ITEM_D-MATERIAL_EXTERNAL table field - Long Material Number for MATERIAL Field ▼Description: Long Material Number for MATERIAL Field |
MMPUR_PR_S_PO_ITEM_D-MATERIAL_GUID table field - External GUID for MATERIAL Field ▼Description: External GUID for MATERIAL Field |
MMPUR_PR_S_PO_ITEM_D-PO_UNIT table field - Purchase Order Unit of Measure ▼Description: Purchase Order Unit of Measure |
MMPUR_PR_S_PO_ITEM_D-QUANTITY table field - Purchase Order Quantity ▼Description: Purchase Order Quantity |
MMPUR_PR_S_PO_ITEM_D-VEND_MAT table field - Material Number Used by Supplier ▼Description: Material Number Used by Supplier |
MMPUR_PR_S_PO_ITEM_D-INFO_REC table field - Number of purchasing info record ▼Description: Number of purchasing info record |
MMPUR_PR_S_PO_ITEM_D-MATL_GROUP table field - Material Group ▼Description: Material Group |
MMPUR_PR_S_PO_ITEM_D-PLANT table field - Plant ▼Description: Plant |
MMPUR_PR_S_PO_ITEM_D-PO_UNIT_ISO table field - Order unit in ISO code ▼Description: Order unit in ISO code |
MMPUR_PR_S_PO_ITEM_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_ITEM_D-PRICE_UNIT table field - Price unit ▼Description: Price unit |
MMPUR_PR_S_PO_ITEM_D-ITEM_CAT table field - Item category in purchasing document ▼Description: Item category in purchasing document |
MMPUR_PR_S_PO_ITEM_D-AGREEEMENT table field - Number of principal purchase agreement ▼Description: Number of principal purchase agreement |
MMPUR_PR_S_PO_ITEM_D-AGMT_ITEM table field - Item number of principal purchase agreement ▼Description: Item number of principal purchase agreement |
MMPUR_PR_S_PO_ITEM_D-COND_GROUP table field - Condition Group with Supplier ▼Description: Condition Group with Supplier |
MMPUR_PR_S_PO_ITEM_D-CMMT_ITEM table field - Commitment Item ▼Description: Commitment Item |
MMPUR_PR_S_PO_ITEM_D-RFQ_NO table field - RFQ Number ▼Description: RFQ Number |
MMPUR_PR_S_PO_ITEM_D-RFQ_ITEM table field - Item Number of RFQ ▼Description: Item Number of RFQ |
MMPUR_PR_S_PO_ITEM_D-PREQ_NO table field - Purchase Requisition Number ▼Description: Purchase Requisition Number |
MMPUR_PR_S_PO_ITEM_D-PREQ_ITEM table field - Item number of purchase requisition ▼Description: Item number of purchase requisition |
MMPUR_PR_S_PO_ITEM_D-DRAFT_ID table field - Character Field with Length 10 ▼Description: Character Field with Length 10 |
MMPUR_PR_S_PO_ITEM_D-CURRENCY table field - Currency Key ▼Description: Currency Key |
MMPUR_PR_S_PO_ITEM_D-TOTALPRICE table field - Currency amount for BAPIS (with 9 decimal places) ▼Description: Currency amount for BAPIS (with 9 decimal places) |
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