SAP WRF_PCTR_ACT_PURCH_DOC_STY table - PO Controlling Acting: Purchasing Document Data details in SAP
SAP WRF_PCTR_ACT_PURCH_DOC_STY table summary
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Dictionary Type: Structure
Description: PO Controlling Acting: Purchasing Document Data
Field list for WRF_PCTR_ACT_PURCH_DOC_STY table on an S/4 SAP system
Details |
WRF_PCTR_ACT_PURCH_DOC_STY-FOLDER_ID table field - Unique ID of Hierarchy Level ▼Description: Unique ID of Hierarchy Level |
WRF_PCTR_ACT_PURCH_DOC_STY-EBELN table field - Purchasing Document Number ▼Description: Purchasing Document Number |
WRF_PCTR_ACT_PURCH_DOC_STY-EBELP table field - Item Number of Purchasing Document ▼Description: Item Number of Purchasing Document |
WRF_PCTR_ACT_PURCH_DOC_STY-ETENR table field - Delivery Schedule Line Counter ▼Description: Delivery Schedule Line Counter |
WRF_PCTR_ACT_PURCH_DOC_STY-EKORG table field - Purchasing organization ▼Description: Purchasing organization |
WRF_PCTR_ACT_PURCH_DOC_STY-EKGRP table field - Purchasing Group ▼Description: Purchasing Group |
WRF_PCTR_ACT_PURCH_DOC_STY-BSART table field - Order Type (Purchasing) ▼Description: Order Type (Purchasing) |
WRF_PCTR_ACT_PURCH_DOC_STY-LIFNR table field - Vendor's account number ▼Description: Vendor's account number |
WRF_PCTR_ACT_PURCH_DOC_STY-MATNR table field - Material Number ▼Description: Material Number |
WRF_PCTR_ACT_PURCH_DOC_STY-NETPR table field - Net Price in Purchasing Document (in Document Currency) ▼Description: Net Price in Purchasing Document (in Document Currency) |
WRF_PCTR_ACT_PURCH_DOC_STY-PEINH table field - Price unit ▼Description: Price unit |
WRF_PCTR_ACT_PURCH_DOC_STY-BPRME table field - Order Price Unit (Purchasing) ▼Description: Order Price Unit (Purchasing) |
WRF_PCTR_ACT_PURCH_DOC_STY-NETWR table field - Net Order Value in PO Currency ▼Description: Net Order Value in PO Currency |
WRF_PCTR_ACT_PURCH_DOC_STY-WAERS table field - Currency Key ▼Description: Currency Key |
WRF_PCTR_ACT_PURCH_DOC_STY-MENGE table field - Purchase Order Quantity ▼Description: Purchase Order Quantity |
WRF_PCTR_ACT_PURCH_DOC_STY-MEINS table field - Purchase Order Unit of Measure ▼Description: Purchase Order Unit of Measure |
WRF_PCTR_ACT_PURCH_DOC_STY-MATKL table field - Material Group ▼Description: Material Group |
WRF_PCTR_ACT_PURCH_DOC_STY-LMEIN table field - Base Unit of Measure ▼Description: Base Unit of Measure |
WRF_PCTR_ACT_PURCH_DOC_STY-BUKRS table field - Company Code ▼Description: Company Code |
WRF_PCTR_ACT_PURCH_DOC_STY-WEMNG table field - Quantity of Goods Received ▼Description: Quantity of Goods Received |
WRF_PCTR_ACT_PURCH_DOC_STY-DABMG table field - Quantity Reduced (MRP) ▼Description: Quantity Reduced (MRP) |
WRF_PCTR_ACT_PURCH_DOC_STY-FIXPO table field - Firm Deal Indicator ▼Description: Firm Deal Indicator |
WRF_PCTR_ACT_PURCH_DOC_STY-DL_ID table field - Date Line ID (GUID) ▼Description: Date Line ID (GUID) |
WRF_PCTR_ACT_PURCH_DOC_STY-POHF_TYPE table field - Document for Seasonal Purchase Order Processing ▼Description: Document for Seasonal Purchase Order Processing |
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