SAP MMPUR_REQN_SOS table - Source of Supply for MM Pur Reqn details in SAP
SAP MMPUR_REQN_SOS table summary
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Dictionary Type: Structure
Description: Source of Supply for MM Pur Reqn
Field list for MMPUR_REQN_SOS table on an S/4 SAP system
Details |
MMPUR_REQN_SOS-SUPPLIER table field - Account Number of Supplier ▼Description: Account Number of Supplier |
MMPUR_REQN_SOS-SUPPLYINGPLANT table field - Supplying (issuing) plant in case of stock transport order ▼Description: Supplying (issuing) plant in case of stock transport order |
MMPUR_REQN_SOS-PURCHASINGDOCUMENT table field - Purchasing Document Number ▼Description: Purchasing Document Number |
MMPUR_REQN_SOS-PURCAHNSINGDOCUMENTITEM table field - Item Number of Purchasing Document ▼Description: Item Number of Purchasing Document |
MMPUR_REQN_SOS-PURCHASINGINFORECORD table field - Number of purchasing info record ▼Description: Number of purchasing info record |
MMPUR_REQN_SOS-PURCHASINORGANISATION table field - Purchasing organization ▼Description: Purchasing organization |
MMPUR_REQN_SOS-PURREQNITEMCURRENCY table field - Currency Key ▼Description: Currency Key |
MMPUR_REQN_SOS-EMATN table field - Material number corresponding to manufacturer part number ▼Description: Material number corresponding to manufacturer part number |
MMPUR_REQN_SOS-CONSUMPTIONPOSTING table field - Consumption posting ▼Description: Consumption posting |
MMPUR_REQN_SOS-ACCTASSIGNMENTCATEGORY table field - Account Assignment Category ▼Description: Account Assignment Category |
MMPUR_REQN_SOS-PURCHASINGDOCUMENTITEMCATEGORY table field - Item category in purchasing document ▼Description: Item category in purchasing document |
MMPUR_REQN_SOS-PLANT table field - Plant ▼Description: Plant |
MMPUR_REQN_SOS-MATERIAL table field - Material Number ▼Description: Material Number |
MMPUR_REQN_SOS-BASEUNIT table field - Base Unit of Measure ▼Description: Base Unit of Measure |
MMPUR_REQN_SOS-MATERIALGROUP table field - Material Group ▼Description: Material Group |
MMPUR_REQN_SOS-FIXEDSUPPLIER table field - Fixed Vendor ▼Description: Fixed Vendor |
MMPUR_REQN_SOS-NETPRICE table field - Net Price ▼Description: Net Price |
MMPUR_REQN_SOS-CURRENCY table field - Currency Key ▼Description: Currency Key |
MMPUR_REQN_SOS-SUPPLYINGVENDORNAME table field - Name ▼Description: Name |
MMPUR_REQN_SOS-DELIVERYDATE table field - Date ▼Description: Date |
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