SAP RFM_ACC_ASSGD_PO table - Account Assigned Purchase Order Items details in SAP
SAP RFM_ACC_ASSGD_PO table summary
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Dictionary Type: Structure
Description: Account Assigned Purchase Order Items
Field list for RFM_ACC_ASSGD_PO table on an S/4 SAP system
Details |
RFM_ACC_ASSGD_PO-EBELN table field - Purchasing Document Number ▼Description: Purchasing Document Number |
RFM_ACC_ASSGD_PO-EBELP table field - Item Number of Purchasing Document ▼Description: Item Number of Purchasing Document |
RFM_ACC_ASSGD_PO-BANFN table field - Purchase Requisition Number ▼Description: Purchase Requisition Number |
RFM_ACC_ASSGD_PO-BNFPO table field - Item number of purchase requisition ▼Description: Item number of purchase requisition |
RFM_ACC_ASSGD_PO-PSTYP table field - Item category in purchasing document ▼Description: Item category in purchasing document |
RFM_ACC_ASSGD_PO-KNTTP table field - Account Assignment Category ▼Description: Account Assignment Category |
RFM_ACC_ASSGD_PO-LOEKZ table field - Deletion indicator in purchasing document ▼Description: Deletion indicator in purchasing document |
RFM_ACC_ASSGD_PO-PO_BSART table field - Order Type (Purchasing) ▼Description: Order Type (Purchasing) |
RFM_ACC_ASSGD_PO-PO_EKORG table field - Purchasing organization ▼Description: Purchasing organization |
RFM_ACC_ASSGD_PO-PO_EKGRP table field - Purchasing Group ▼Description: Purchasing Group |
RFM_ACC_ASSGD_PO-FSH_VAS_REL table field - VAS Relevant ▼Description: VAS Relevant |
RFM_ACC_ASSGD_PO-FSH_VAS_PRNT_ID table field - Item Number of Purchasing Document ▼Description: Item Number of Purchasing Document |
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