SAP OCIITM_PROP_SUPP table - Supplier recommendations for internal catalog proposals details in SAP
SAP OCIITM_PROP_SUPP table summary
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Dictionary Type: Transparent table
Description: Supplier recommendations for internal catalog proposals
Field list for OCIITM_PROP_SUPP table on an S/4 SAP system
Details |
OCIITM_PROP_SUPP-MANDT table field - Client ▼Description: Client |
OCIITM_PROP_SUPP-PROPOSAL_ID table field - Proposal ID ▼Description: Proposal ID |
OCIITM_PROP_SUPP-SERIAL_NUMBER table field - Serial Number of Proposal Descriptions ▼Description: Serial Number of Proposal Descriptions |
OCIITM_PROP_SUPP-SUPPLIER_ID table field - Account Number of Supplier ▼Description: Account Number of Supplier |
OCIITM_PROP_SUPP-NETPRICE table field - Net Price ▼Description: Net Price |
OCIITM_PROP_SUPP-CURRENCY table field - Currency Key ▼Description: Currency Key |
OCIITM_PROP_SUPP-MATERIALNUMBEROFSUPPLIER table field - Material Number Used by Supplier ▼Description: Material Number Used by Supplier |
OCIITM_PROP_SUPP-LEADTIME table field - Lead Time in Days ▼Description: Lead Time in Days |
OCIITM_PROP_SUPP-ORDER_PRICE_UNIT table field - Order Price Unit (Purchasing) ▼Description: Order Price Unit (Purchasing) |
OCIITM_PROP_SUPP-PRICE_UNIT table field - Price unit ▼Description: Price unit |
OCIITM_PROP_SUPP-REF_PO table field - Purchasing Document Number ▼Description: Purchasing Document Number |
OCIITM_PROP_SUPP-REF_PO_ITEM table field - Item Number of Purchasing Document ▼Description: Item Number of Purchasing Document |
OCIITM_PROP_SUPP-LASTCHANGEDATE table field - Purchasing Document Item Change Date ▼Description: Purchasing Document Item Change Date |
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