SAP VFCLMMMPOHTC table - Generated Table for View details in SAP
SAP VFCLMMMPOHTC table summary
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Dictionary Type: Table view
Description: Generated Table for View
Field list for VFCLMMMPOHTC table on an S/4 SAP system
Details |
VFCLMMMPOHTC-MANDT table field - Client ▼Description: Client |
VFCLMMMPOHTC-PURCHASEORDER table field - Purchasing Document Number ▼Description: Purchasing Document Number |
VFCLMMMPOHTC-PURCHASEORDERITEM table field - Item Number of Purchasing Document ▼Description: Item Number of Purchasing Document |
VFCLMMMPOHTC-CONDITIONSTEP table field - Step Number ▼Description: Step Number |
VFCLMMMPOHTC-CONDITIONCOUNT table field - Condition Counter ▼Description: Condition Counter |
VFCLMMMPOHTC-PURCHASEORDERTRANSACTIONTYPE table field - Transaction/event type, purchase order history ▼Description: Transaction/event type, purchase order history |
VFCLMMMPOHTC-FISCALYEAR table field - Fiscal Year ▼Description: Fiscal Year |
VFCLMMMPOHTC-ACCOUNTINGDOCUMENT table field - Accounting Document Number ▼Description: Accounting Document Number |
VFCLMMMPOHTC-ACCOUNTINGDOCUMENTITEM table field - Item in Material Document ▼Description: Item in Material Document |
VFCLMMMPOHTC-PURCHASEORDERHISTCATEGORY table field - Purchase Order History Category ▼Description: Purchase Order History Category |
VFCLMMMPOHTC-POSTINGDATE table field - Posting Date in the Document ▼Description: Posting Date in the Document |
VFCLMMMPOHTC-PURCHASEORDERITEMQUANTITY table field - Quantity ▼Description: Quantity |
VFCLMMMPOHTC-PURORDAMOUNTINCOMPANYCODECRCY table field - Amount in Local Currency ▼Description: Amount in Local Currency |
VFCLMMMPOHTC-PURORDERITEMAMOUNTINPURORDCRCY table field - Amount in Document Currency ▼Description: Amount in Document Currency |
VFCLMMMPOHTC-COMPANYCODECURRENCY table field - Currency Key ▼Description: Currency Key |
VFCLMMMPOHTC-GRIRACCTCLRGAMTINCOCODECRCY table field - GR/IR account clearing value in local currency ▼Description: GR/IR account clearing value in local currency |
VFCLMMMPOHTC-QUANTITYDEBITCREDITCODE table field - Debit/Credit Indicator ▼Description: Debit/Credit Indicator |
VFCLMMMPOHTC-DOCUMENTREFERENCEID table field - Reference Document Number ▼Description: Reference Document Number |
VFCLMMMPOHTC-SUPPLIER table field - Account Number of Supplier ▼Description: Account Number of Supplier |
VFCLMMMPOHTC-INVOICEAMTINCOCODECRCY table field - Invoice Value Entered (in Local Currency) ▼Description: Invoice Value Entered (in Local Currency) |
VFCLMMMPOHTC-INVOICEAMOUNTINFRGNCURRENCY table field - Invoice Value in Foreign Currency ▼Description: Invoice Value in Foreign Currency |
VFCLMMMPOHTC-PURCHASEORDERQTY table field - Quantity in Purchase Order Price Unit ▼Description: Quantity in Purchase Order Price Unit |
VFCLMMMPOHTC-GRIRACCTCLRGAMTINTRANSACCRCY table field - Clearing value on GR/IR clearing account (transac. currency) ▼Description: Clearing value on GR/IR clearing account (transac. currency) |
VFCLMMMPOHTC-AMOUNTDEBITCREDITCODE table field - Debit/Credit Indicator ▼Description: Debit/Credit Indicator |
VFCLMMMPOHTC-GRIRACCTCLRGAMTINORDTRNSACCRCY table field - Clearing Value on GR/IR Account in PO Currency ▼Description: Clearing Value on GR/IR Account in PO Currency |
VFCLMMMPOHTC-INVOICEAMTINPURGDOCTRANSACCRCY table field - Invoice Amount in PO Currency ▼Description: Invoice Amount in PO Currency |
VFCLMMMPOHTC-CONDITIONTYPE table field - Condition Type ▼Description: Condition Type |
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