SAP PMMPRCQNTYVAR table - Generated Table for View details in SAP
SAP PMMPRCQNTYVAR table summary
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Dictionary Type: Table view
Description: Generated Table for View
Field list for PMMPRCQNTYVAR table on an S/4 SAP system
Details |
PMMPRCQNTYVAR-MANDT table field - Client ▼Description: Client |
PMMPRCQNTYVAR-PURCHASEORDER table field - Purchase Order Number ▼Description: Purchase Order Number |
PMMPRCQNTYVAR-PURCHASEORDERITEM table field - Item Number of Purchase Order ▼Description: Item Number of Purchase Order |
PMMPRCQNTYVAR-PURCHASEORDERQUANTITYUNIT table field - Purchase Order Unit of Measure ▼Description: Purchase Order Unit of Measure |
PMMPRCQNTYVAR-NETAMOUNT table field - Net Order Value in PO Currency ▼Description: Net Order Value in PO Currency |
PMMPRCQNTYVAR-ORDERQUANTITY table field - Purchase Order Quantity ▼Description: Purchase Order Quantity |
PMMPRCQNTYVAR-PURCHASEORDERTRANSACTIONTYPE table field - Transaction/event type, purchase order history ▼Description: Transaction/event type, purchase order history |
PMMPRCQNTYVAR-PURCHASINGCOMPLETENESSSTATUS table field - Purchase order not yet complete ▼Description: Purchase order not yet complete |
PMMPRCQNTYVAR-CURRENCY table field - Currency Key ▼Description: Currency Key |
PMMPRCQNTYVAR-PURCHASEORDERDATE table field - Purchase Order Date ▼Description: Purchase Order Date |
PMMPRCQNTYVAR-SUPPLIER table field - Supplier ▼Description: Supplier |
PMMPRCQNTYVAR-PURCHASEORDERTYPE table field - Purchase Order Type ▼Description: Purchase Order Type |
PMMPRCQNTYVAR-PURCHASINGORGANIZATION table field - Purchasing organization ▼Description: Purchasing organization |
PMMPRCQNTYVAR-PURCHASINGGROUP table field - Purchasing Group ▼Description: Purchasing Group |
PMMPRCQNTYVAR-PLANT table field - Plant ▼Description: Plant |
PMMPRCQNTYVAR-MATERIAL table field - Material Number ▼Description: Material Number |
PMMPRCQNTYVAR-MATERIALGROUP table field - Material Group ▼Description: Material Group |
PMMPRCQNTYVAR-COMPANYCODE table field - Company Code ▼Description: Company Code |
PMMPRCQNTYVAR-NETPRICEAMOUNT table field - Net Price in Purchasing Document (in Document Currency) ▼Description: Net Price in Purchasing Document (in Document Currency) |
PMMPRCQNTYVAR-NETPRICEQUANTITY table field - Price Unit ▼Description: Price Unit |
PMMPRCQNTYVAR-POSTINGDATE table field - Posting Date in the Document ▼Description: Posting Date in the Document |
PMMPRCQNTYVAR-RETURNITEMS table field - ▼Description: |
PMMPRCQNTYVAR-DEBITCREDITCODE table field - ▼Description: |
PMMPRCQNTYVAR-DELIVEREDQUANTITY table field - Quantity ▼Description: Quantity |
PMMPRCQNTYVAR-INVOICEAMOUNTINDOCCURRENCY table field - Amount in Document Currency ▼Description: Amount in Document Currency |
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