SAP SASSIGNSOSITEM_PARM table - Importing paramenters for Assign source of supply details in SAP

  


SAP SASSIGNSOSITEM_PARM table summary

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Object Name: SASSIGNSOSITEM_PARM
Dictionary Type: Structure
Description: Importing paramenters for Assign source of supply


Field list for SASSIGNSOSITEM_PARM table on an S/4 SAP system

Details
SASSIGNSOSITEM_PARM-FIXEDSUPPLIER table field - Fixed Vendor ▼

Description: Fixed Vendor
Field Name: FIXEDSUPPLIER
Data Element: FLIEF
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: LIFNR
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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SASSIGNSOSITEM_PARM-AGREEMENT table field - Number of principal purchase agreement ▼

Description: Number of principal purchase agreement
Field Name: AGREEMENT
Data Element: KONNR
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: EBELN
MemoryID: KTR
AppClass: ME
SHLP:
SHLP Field:
ConvExit: ALPHA

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SASSIGNSOSITEM_PARM-AGREEMENTITEM table field - Item number of principal purchase agreement ▼

Description: Item number of principal purchase agreement
Field Name: AGREEMENTITEM
Data Element: KTPNR
Data Type: NUMC
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: EBELP
MemoryID:
AppClass: ME
SHLP:
SHLP Field:
ConvExit:

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SASSIGNSOSITEM_PARM-PURCHASINGINFORECORD table field - Number of purchasing info record ▼

Description: Number of purchasing info record
Field Name: PURCHASINGINFORECORD
Data Element: INFNR
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: INFNR
MemoryID: INF
AppClass: ME
SHLP: MEIN_C
SHLP Field: INFNR
ConvExit: ALPHA

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SASSIGNSOSITEM_PARM-PURCHASINGORGANIZATION table field - Purchasing organization ▼

Description: Purchasing organization
Field Name: PURCHASINGORGANIZATION
Data Element: EKORG
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: EKORG
MemoryID: EKO
AppClass: MG
SHLP:
SHLP Field:
ConvExit:

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SASSIGNSOSITEM_PARM-SUPPLIER table field - Account Number of Supplier ▼

Description: Account Number of Supplier
Field Name: SUPPLIER
Data Element: LIFNR
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: LIFNR
MemoryID: LIF
AppClass: FB
SHLP: KRED_C
SHLP Field: LIFNR
ConvExit: ALPHA

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SASSIGNSOSITEM_PARM-PURCHASEREQUISITIONITEM table field - Item number of purchase requisition ▼

Description: Item number of purchase requisition
Field Name: PURCHASEREQUISITIONITEM
Data Element: BNFPO
Data Type: NUMC
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: BNFPO
MemoryID: BAP
AppClass: ME
SHLP:
SHLP Field:
ConvExit:

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SASSIGNSOSITEM_PARM-SUPPLIERNAME table field - Name of Supplier ▼

Description: Name of Supplier
Field Name: SUPPLIERNAME
Data Element: MD_SUPPLIER_NAME
Data Type: CHAR
length (Dec): 80(0)
Check table:
Conversion Routine:
Domain Name: TEXT80
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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