SAP MRM_S_EXT_ITEM_PO_REF_FRSEG table - Item with PO reference for cloud BAdI (MMCR_FRSEG) details in SAP
SAP MRM_S_EXT_ITEM_PO_REF_FRSEG table summary
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Dictionary Type: Structure
Description: Item with PO reference for cloud BAdI (MMCR_FRSEG)
Field list for MRM_S_EXT_ITEM_PO_REF_FRSEG table on an S/4 SAP system
Details |
MRM_S_EXT_ITEM_PO_REF_FRSEG-PURCHASEORDER table field - Purchasing Document Number ▼Description: Purchasing Document Number |
MRM_S_EXT_ITEM_PO_REF_FRSEG-PURCHASEORDERITEM table field - Item Number of Purchasing Document ▼Description: Item Number of Purchasing Document |
MRM_S_EXT_ITEM_PO_REF_FRSEG-REFERENCEDOCUMENT table field - Document No. of a Reference Document ▼Description: Document No. of a Reference Document |
MRM_S_EXT_ITEM_PO_REF_FRSEG-REFERENCEDOCUMENTFISCALYEAR table field - Fiscal Year of Current Period ▼Description: Fiscal Year of Current Period |
MRM_S_EXT_ITEM_PO_REF_FRSEG-REFERENCEDOCUMENTITEM table field - Item of a Reference Document ▼Description: Item of a Reference Document |
MRM_S_EXT_ITEM_PO_REF_FRSEG-QUANTITYINPURCHASEORDERUNIT table field - Quantity ▼Description: Quantity |
MRM_S_EXT_ITEM_PO_REF_FRSEG-TAXCODE table field - Tax on sales/purchases code ▼Description: Tax on sales/purchases code |
MRM_S_EXT_ITEM_PO_REF_FRSEG-SUPPLIERINVOICEITEMTEXT table field - Item Text ▼Description: Item Text |
MRM_S_EXT_ITEM_PO_REF_FRSEG-SUPPLIERINVOICEITEMAMOUNT table field - Amount in Document Currency ▼Description: Amount in Document Currency |
MRM_S_EXT_ITEM_PO_REF_FRSEG-ISNOTCASHDISCOUNTLIABLE table field - Indicator: Line Item Not Liable to Cash Discount? ▼Description: Indicator: Line Item Not Liable to Cash Discount? |
MRM_S_EXT_ITEM_PO_REF_FRSEG-PURCHASEORDERQUANTITYUNIT table field - Base Unit of Measure ▼Description: Base Unit of Measure |
MRM_S_EXT_ITEM_PO_REF_FRSEG-DUMMY_MMIV_SI_S_ITEM_EEW_PS table field - MMIV_SI_S_ITEM_INCL_EEW ▼Description: MMIV_SI_S_ITEM_INCL_EEW |
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