SAP MMPUR_PRFOD_DI table - Item Data of Follow-on Document details in SAP
SAP MMPUR_PRFOD_DI table summary
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Dictionary Type: Transparent table
Description: Item Data of Follow-on Document
Field list for MMPUR_PRFOD_DI table on an S/4 SAP system
Details |
MMPUR_PRFOD_DI-MANDT table field - Client ▼Description: Client |
MMPUR_PRFOD_DI-PURREQNFLLWONDOCDRFTHDRUUID table field - UUID serving as key (parent key, root key) ▼Description: UUID serving as key (parent key, root key) |
MMPUR_PRFOD_DI-PURREQNFLLWONDOCDRFTITMUUID table field - UUID serving as key (parent key, root key) ▼Description: UUID serving as key (parent key, root key) |
MMPUR_PRFOD_DI-PURCHASEREQUISITION table field - Purchase Requisition Number ▼Description: Purchase Requisition Number |
MMPUR_PRFOD_DI-PURCHASEREQUISITIONITEM table field - Item number of purchase requisition ▼Description: Item number of purchase requisition |
MMPUR_PRFOD_DI-MATERIAL table field - Material Number ▼Description: Material Number |
MMPUR_PRFOD_DI-PROCMTHUBMATERIALNAME table field - Material Description ▼Description: Material Description |
MMPUR_PRFOD_DI-PROCMTHUBDELIVERYDATE table field - Delivery Date ▼Description: Delivery Date |
MMPUR_PRFOD_DI-PROCMTHUBORDERQUANTITY table field - Purchase Order Quantity ▼Description: Purchase Order Quantity |
MMPUR_PRFOD_DI-PROCMTHUBORDERQUANTITYUNIT table field - Purchase Order Unit of Measure ▼Description: Purchase Order Unit of Measure |
MMPUR_PRFOD_DI-PROCMTHUBNETPRICEAMOUNT table field - Net Price in Purchasing Document (in Document Currency) ▼Description: Net Price in Purchasing Document (in Document Currency) |
MMPUR_PRFOD_DI-PROCMTHUBDOCUMENTCURRENCY table field - Currency Key ▼Description: Currency Key |
MMPUR_PRFOD_DI-PROCMTHUBNETPRICEQUANTITY table field - Price unit ▼Description: Price unit |
MMPUR_PRFOD_DI-PROCMTHUBORDERPRICEUNIT table field - Order Price Unit (Purchasing) ▼Description: Order Price Unit (Purchasing) |
MMPUR_PRFOD_DI-PROCMTHUBTAXCODE table field - Tax on sales/purchases code ▼Description: Tax on sales/purchases code |
MMPUR_PRFOD_DI-INVOICEISGOODSRECEIPTBASED table field - Indicator: GR-Based Invoice Verification ▼Description: Indicator: GR-Based Invoice Verification |
MMPUR_PRFOD_DI-PROCMTHUBPURCHASECONTRACT table field - Number of principal purchase agreement ▼Description: Number of principal purchase agreement |
MMPUR_PRFOD_DI-PROCMTHUBPURCHASECONTRACTITEM table field - Item number of principal purchase agreement ▼Description: Item number of principal purchase agreement |
MMPUR_PRFOD_DI-PROCMTHUBPURCHASINGINFORECORD table field - Number of purchasing info record ▼Description: Number of purchasing info record |
MMPUR_PRFOD_DI-PROCMTHUBPLANT table field - Plant ▼Description: Plant |
MMPUR_PRFOD_DI-PURREQNISVALDINCNTRLREQNPROCG table field - Is PR relevant for Central PR Processing ▼Description: Is PR relevant for Central PR Processing |
MMPUR_PRFOD_DI-PROCMTHUBACCTASSGMTCATEGORY table field - Account Assignment Category ▼Description: Account Assignment Category |
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