SAP MMPUR_S_PR_ITM_CHANGE table - Item Entity change fields of Purchase Requisition details in SAP
SAP MMPUR_S_PR_ITM_CHANGE table summary
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Dictionary Type: Structure
Description: Item Entity change fields of Purchase Requisition
Field list for MMPUR_S_PR_ITM_CHANGE table on an S/4 SAP system
Details |
MMPUR_S_PR_ITM_CHANGE-PURCHASEREQUISITION table field - Purchase Requisition Number ▼Description: Purchase Requisition Number |
MMPUR_S_PR_ITM_CHANGE-PURCHASEREQUISITIONITEM table field - Item number of purchase requisition ▼Description: Item number of purchase requisition |
MMPUR_S_PR_ITM_CHANGE-PURCHASINGGROUP table field - Purchasing Group ▼Description: Purchasing Group |
MMPUR_S_PR_ITM_CHANGE-PURCHASEREQUISITIONITEMTEXT table field - Short Text ▼Description: Short Text |
MMPUR_S_PR_ITM_CHANGE-STORAGELOCATION table field - Storage location ▼Description: Storage location |
MMPUR_S_PR_ITM_CHANGE-REQUIREMENTTRACK table field - Requirement Tracking Number ▼Description: Requirement Tracking Number |
MMPUR_S_PR_ITM_CHANGE-MATERIALGROUP table field - Material Group ▼Description: Material Group |
MMPUR_S_PR_ITM_CHANGE-DELIVERYDATE table field - Item delivery date ▼Description: Item delivery date |
MMPUR_S_PR_ITM_CHANGE-PURCHASEREQUISITIONRELEASEDATE table field - Purchase Requisition Release Date ▼Description: Purchase Requisition Release Date |
MMPUR_S_PR_ITM_CHANGE-PURCHASEREQUISITIONPRICE table field - Price in Purchase Requisition ▼Description: Price in Purchase Requisition |
MMPUR_S_PR_ITM_CHANGE-PRICEUNIT table field - Price unit ▼Description: Price unit |
MMPUR_S_PR_ITM_CHANGE-SUPPLIER table field - Desired Vendor ▼Description: Desired Vendor |
MMPUR_S_PR_ITM_CHANGE-FIXEDSUPPLIER table field - Fixed Vendor ▼Description: Fixed Vendor |
MMPUR_S_PR_ITM_CHANGE-PURCHASINGORGANIZATION table field - Purchasing organization ▼Description: Purchasing organization |
MMPUR_S_PR_ITM_CHANGE-PURCHASECONTRACT table field - Number of principal purchase agreement ▼Description: Number of principal purchase agreement |
MMPUR_S_PR_ITM_CHANGE-PURCHASECONTRACTITEM table field - Item number of principal purchase agreement ▼Description: Item number of principal purchase agreement |
MMPUR_S_PR_ITM_CHANGE-PURCHASINGINFORECORD table field - Number of purchasing info record ▼Description: Number of purchasing info record |
MMPUR_S_PR_ITM_CHANGE-PURORDSUPPLIERMATERIALNUMBER table field - Material Number Used by Supplier ▼Description: Material Number Used by Supplier |
MMPUR_S_PR_ITM_CHANGE-PURCHASEORDERPRICETYPE table field - Use Requisition Price in Purchase Order ▼Description: Use Requisition Price in Purchase Order |
MMPUR_S_PR_ITM_CHANGE-GOODSRECEIPTISEXPECTED table field - Goods Receipt Indicator ▼Description: Goods Receipt Indicator |
MMPUR_S_PR_ITM_CHANGE-GOODSRECEIPTISNONVALUATED table field - Goods Receipt, Non-Valuated ▼Description: Goods Receipt, Non-Valuated |
MMPUR_S_PR_ITM_CHANGE-INVOICEISEXPECTED table field - Invoice receipt indicator ▼Description: Invoice receipt indicator |
MMPUR_S_PR_ITM_CHANGE-TAXCODE table field - Tax on sales/purchases code ▼Description: Tax on sales/purchases code |
MMPUR_S_PR_ITM_CHANGE-EXPECTEDOVERALLLIMITAMOUNT table field - Expected Value of Overall Limit ▼Description: Expected Value of Overall Limit |
MMPUR_S_PR_ITM_CHANGE-OVERALLLIMITAMOUNT table field - Overall Limit ▼Description: Overall Limit |
MMPUR_S_PR_ITM_CHANGE-DUMMY_EBAN_INCL_EEW_PS table field - Data element for purchase requisition extensibility ▼Description: Data element for purchase requisition extensibility |
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