SAP PMMPRICEVAR4 table - Generated Table for View details in SAP
SAP PMMPRICEVAR4 table summary
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Dictionary Type: Table view
Description: Generated Table for View
Field list for PMMPRICEVAR4 table on an S/4 SAP system
Details |
PMMPRICEVAR4-MANDT table field - Client ▼Description: Client |
PMMPRICEVAR4-PURCHASEORDER table field - Purchase Order Number ▼Description: Purchase Order Number |
PMMPRICEVAR4-PURCHASEORDERITEM table field - Item Number of Purchase Order ▼Description: Item Number of Purchase Order |
PMMPRICEVAR4-PURCHASEORDERDATE table field - Purchase Order Date ▼Description: Purchase Order Date |
PMMPRICEVAR4-PURCHASINGORGANIZATION table field - Purchasing organization ▼Description: Purchasing organization |
PMMPRICEVAR4-PURCHASINGGROUP table field - Purchasing Group ▼Description: Purchasing Group |
PMMPRICEVAR4-SUPPLIER table field - Supplier ▼Description: Supplier |
PMMPRICEVAR4-PURCHASEORDERTYPE table field - Purchase Order Type ▼Description: Purchase Order Type |
PMMPRICEVAR4-MATERIAL table field - Material Number ▼Description: Material Number |
PMMPRICEVAR4-MATERIALGROUP table field - Material Group ▼Description: Material Group |
PMMPRICEVAR4-PLANT table field - Plant ▼Description: Plant |
PMMPRICEVAR4-COMPANYCODE table field - Company Code ▼Description: Company Code |
PMMPRICEVAR4-NETPRICEAMOUNT table field - Net Price in Purchasing Document (in Document Currency) ▼Description: Net Price in Purchasing Document (in Document Currency) |
PMMPRICEVAR4-NETPRICEQUANTITY table field - Price Unit ▼Description: Price Unit |
PMMPRICEVAR4-ORDERQUANTITY table field - Purchase Order Quantity ▼Description: Purchase Order Quantity |
PMMPRICEVAR4-PURCHASEORDERQUANTITYUNIT table field - Purchase Order Unit of Measure ▼Description: Purchase Order Unit of Measure |
PMMPRICEVAR4-NETAMOUNT table field - Net Order Value in PO Currency ▼Description: Net Order Value in PO Currency |
PMMPRICEVAR4-DOCUMENTCURRENCY table field - Currency Key ▼Description: Currency Key |
PMMPRICEVAR4-QUANTITY table field - Quantity ▼Description: Quantity |
PMMPRICEVAR4-PURCHASEORDERAMOUNT table field - Invoice Value Entered (in Local Currency) ▼Description: Invoice Value Entered (in Local Currency) |
PMMPRICEVAR4-INVOICEAMOUNTINDOCCURRENCY table field - ▼Description: |
PMMPRICEVAR4-QTYINPURCHASEORDERPRICUNIT table field - ▼Description: |
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