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