SAP PFIGRIRPOHIS2 table - Generated Table for View details in SAP
SAP PFIGRIRPOHIS2 table summary
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Dictionary Type: Table view
Description: Generated Table for View
Field list for PFIGRIRPOHIS2 table on an S/4 SAP system
Details |
PFIGRIRPOHIS2-MANDT table field - Client ▼Description: Client |
PFIGRIRPOHIS2-PURCHASINGDOCUMENT table field - Purchasing Document Number ▼Description: Purchasing Document Number |
PFIGRIRPOHIS2-PURCHASINGDOCUMENTITEM table field - Item Number of Purchasing Document ▼Description: Item Number of Purchasing Document |
PFIGRIRPOHIS2-CONDITIONSTEP table field - Step Number ▼Description: Step Number |
PFIGRIRPOHIS2-CONDITIONCOUNT table field - Condition Counter ▼Description: Condition Counter |
PFIGRIRPOHIS2-PURCHASINGHISTORYDOCUMENTTYPE table field - Transaction/event type, purchase order history ▼Description: Transaction/event type, purchase order history |
PFIGRIRPOHIS2-PURCHASINGHISTORYDOCUMENTYEAR table field - Fiscal Year ▼Description: Fiscal Year |
PFIGRIRPOHIS2-PURCHASINGHISTORYDOCUMENT table field - Accounting Document Number ▼Description: Accounting Document Number |
PFIGRIRPOHIS2-PURCHASINGHISTORYDOCUMENTITEM table field - Item in Material Document ▼Description: Item in Material Document |
PFIGRIRPOHIS2-PURCHASINGHISTORYCATEGORY table field - Purchase Order History Category ▼Description: Purchase Order History Category |
PFIGRIRPOHIS2-COMPANYCODECURRENCY table field - Currency Key ▼Description: Currency Key |
PFIGRIRPOHIS2-CURRENCY table field - Currency Key ▼Description: Currency Key |
PFIGRIRPOHIS2-CONDITIONTYPE table field - Condition Type ▼Description: Condition Type |
PFIGRIRPOHIS2-DOCUMENTREFERENCEID table field - Reference Document Number ▼Description: Reference Document Number |
PFIGRIRPOHIS2-GRIRACCTCLRGAMTINCOCODECRCY table field - GR/IR account clearing value in local currency ▼Description: GR/IR account clearing value in local currency |
PFIGRIRPOHIS2-GRIRACCTCLRGAMTINORDTRNSACCRCY table field - Clearing Value on GR/IR Account in PO Currency ▼Description: Clearing Value on GR/IR Account in PO Currency |
PFIGRIRPOHIS2-GRIRACCTCLRGAMTINTRANSACCRCY table field - Clearing value on GR/IR clearing account (transac. currency) ▼Description: Clearing value on GR/IR clearing account (transac. currency) |
PFIGRIRPOHIS2-INVOICEAMOUNTINFRGNCURRENCY table field - Invoice Value in Foreign Currency ▼Description: Invoice Value in Foreign Currency |
PFIGRIRPOHIS2-INVOICEAMTINCOCODECRCY table field - Invoice Value Entered (in Local Currency) ▼Description: Invoice Value Entered (in Local Currency) |
PFIGRIRPOHIS2-INVOICEAMTINPURORDTRANSACCRCY table field - Invoice Amount in PO Currency ▼Description: Invoice Amount in PO Currency |
PFIGRIRPOHIS2-POSTINGDATE table field - Posting Date in the Document ▼Description: Posting Date in the Document |
PFIGRIRPOHIS2-PURORDAMOUNTINCOMPANYCODECRCY table field - Amount in Local Currency ▼Description: Amount in Local Currency |
PFIGRIRPOHIS2-QUANTITY table field - Quantity ▼Description: Quantity |
PFIGRIRPOHIS2-QTYINPURCHASEORDERPRICEUNIT table field - Quantity in Purchase Order Price Unit ▼Description: Quantity in Purchase Order Price Unit |
PFIGRIRPOHIS2-DEBITCREDITCODE table field - Debit/Credit Indicator ▼Description: Debit/Credit Indicator |
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