SAP MMPUR_S_PR_RPL_DET_SOS table - Source of Supply details in SAP
SAP MMPUR_S_PR_RPL_DET_SOS table summary
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Dictionary Type: Structure
Description: Source of Supply
Field list for MMPUR_S_PR_RPL_DET_SOS table on an S/4 SAP system
Details |
MMPUR_S_PR_RPL_DET_SOS-PURCHASINGDOCUMENT table field - Purchase Requisition Number ▼Description: Purchase Requisition Number |
MMPUR_S_PR_RPL_DET_SOS-PURCHASINGDOCUMENTITEM table field - Item number of purchase requisition ▼Description: Item number of purchase requisition |
MMPUR_S_PR_RPL_DET_SOS-PURCHASEREQUISITIONTYPE table field - Order Type (Purchasing) ▼Description: Order Type (Purchasing) |
MMPUR_S_PR_RPL_DET_SOS-PURCHASINGDOCUMENTITEMCATEGORY table field - Item category in purchasing document ▼Description: Item category in purchasing document |
MMPUR_S_PR_RPL_DET_SOS-PURCHASINGDOCUMENTCATEGORY table field - Purchasing Document Category ▼Description: Purchasing Document Category |
MMPUR_S_PR_RPL_DET_SOS-PLANT table field - ▼Description: |
MMPUR_S_PR_RPL_DET_SOS-WERKS table field - Plant ▼Description: Plant |
MMPUR_S_PR_RPL_DET_SOS-MATERIAL table field - Material Number ▼Description: Material Number |
MMPUR_S_PR_RPL_DET_SOS-MATERIALGROUP table field - Material Group ▼Description: Material Group |
MMPUR_S_PR_RPL_DET_SOS-QUANTITY table field - Quantity ▼Description: Quantity |
MMPUR_S_PR_RPL_DET_SOS-BASEUNIT table field - Base Unit of Measure ▼Description: Base Unit of Measure |
MMPUR_S_PR_RPL_DET_SOS-PURCHASINGSOURCETYPE table field - Purchasing Document Category ▼Description: Purchasing Document Category |
MMPUR_S_PR_RPL_DET_SOS-RELEASEDATE table field - Purchase Requisition Release Date ▼Description: Purchase Requisition Release Date |
MMPUR_S_PR_RPL_DET_SOS-DELIVERYDATE table field - Delivery Date (DateTime) ▼Description: Delivery Date (DateTime) |
MMPUR_S_PR_RPL_DET_SOS-VALIDTO table field - Source List Record Valid To ▼Description: Source List Record Valid To |
MMPUR_S_PR_RPL_DET_SOS-VALIDFROM table field - Source List Record Valid From ▼Description: Source List Record Valid From |
MMPUR_S_PR_RPL_DET_SOS-ACCOUNTASSIGNMENTCATEGORY table field - Account Assignment Category ▼Description: Account Assignment Category |
MMPUR_S_PR_RPL_DET_SOS-SUPPLIER table field - Account Number of Supplier ▼Description: Account Number of Supplier |
MMPUR_S_PR_RPL_DET_SOS-PRICE table field - Net Price ▼Description: Net Price |
MMPUR_S_PR_RPL_DET_SOS-SOURCEOFSUPPLYCATEGORYNAME table field - SOS Doc type ▼Description: SOS Doc type |
MMPUR_S_PR_RPL_DET_SOS-VENDORNAME table field - Vendor Name ▼Description: Vendor Name |
MMPUR_S_PR_RPL_DET_SOS-PURCHASINGORGANIZATION table field - Purchasing organization ▼Description: Purchasing organization |
MMPUR_S_PR_RPL_DET_SOS-SERVICEPACKAGE table field - Package number ▼Description: Package number |
MMPUR_S_PR_RPL_DET_SOS-CURRENCY table field - Currency Key ▼Description: Currency Key |
MMPUR_S_PR_RPL_DET_SOS-CONSUMPTIONPOSTING table field - Consumption posting ▼Description: Consumption posting |
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