SAP PFASSETPOOV table - Generated Table for View details in SAP
SAP PFASSETPOOV table summary
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Dictionary Type: Table view
Description: Generated Table for View
Field list for PFASSETPOOV table on an S/4 SAP system
Details |
PFASSETPOOV-MANDT table field - Client ▼Description: Client |
PFASSETPOOV-PURCHASEORDER table field - Purchasing Document Number ▼Description: Purchasing Document Number |
PFASSETPOOV-PURCHASEORDERITEM table field - Item Number of Purchase Order ▼Description: Item Number of Purchase Order |
PFASSETPOOV-ACCOUNTASSIGNMENTCATEGORY table field - Account Assignment Category ▼Description: Account Assignment Category |
PFASSETPOOV-COMPANYCODE table field - Company Code ▼Description: Company Code |
PFASSETPOOV-PURORDERITEMPLANT table field - Asset Purchasing Plant ▼Description: Asset Purchasing Plant |
PFASSETPOOV-SUPPLIER table field - Supplier ▼Description: Supplier |
PFASSETPOOV-SUPPLIERNAME table field - Name of Supplier ▼Description: Name of Supplier |
PFASSETPOOV-SUPPLIERACCOUNTGROUP table field - Vendor account group ▼Description: Vendor account group |
PFASSETPOOV-SUPPLIERBASICAUTHORIZATIONGRP table field - Authorization Group ▼Description: Authorization Group |
PFASSETPOOV-PURCHASINGDOCUMENTORDERDATE table field - Purchase Order Date ▼Description: Purchase Order Date |
PFASSETPOOV-ISCOMPLETELYDELIVERED table field - 'Delivery Completed' Indicator ▼Description: 'Delivery Completed' Indicator |
PFASSETPOOV-ISFINALLYINVOICED table field - Final Invoice Indicator ▼Description: Final Invoice Indicator |
PFASSETPOOV-PURCHASEORDERITEMTEXT table field - Asset's Purchase Order Item's Text ▼Description: Asset's Purchase Order Item's Text |
PFASSETPOOV-DISPLAYCURRENCY table field - ▼Description: |
PFASSETPOOV-PURCHASEORDERITEMNETAMOUNT table field - ▼Description: |
PFASSETPOOV-STILLTOBEDELIVEREDVALUE table field - ▼Description: |
PFASSETPOOV-STILLTOINVOICEVALUE table field - ▼Description: |
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