SAP ISESITMOAPOCRCY table - Generated Table for View details in SAP


SAP ISESITMOAPOCRCY table summary

Object Name: ISESITMOAPOCRCY
Dictionary Type: Table view
Description: Generated Table for View


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

Details
ISESITMOAPOCRCY-MANDT table field - Client

Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type: CLNT
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: MANDT
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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ISESITMOAPOCRCY-SERVICEENTRYSHEET table field - Service Entry Sheet

Description: Service Entry Sheet
Field Name: SERVICEENTRYSHEET
Data Element: MMPUR_SES_SERVICEENTRYSHEET
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: LBLNI
MemoryID:
AppClass:
SHLP: SESNR_C
SHLP Field: SERVICEENTRYSHEET
ConvExit: ALPHA

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ISESITMOAPOCRCY-SERVICEENTRYSHEETITEM table field - Item Number of Service Entry Sheet

Description: Item Number of Service Entry Sheet
Field Name: SERVICEENTRYSHEETITEM
Data Element: MMPUR_SES_SERVICEENTRYSHEETITM
Data Type: NUMC
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: MMPUR_SES_SERVICEENTRYSHEETITM
MemoryID:
AppClass:
SHLP: SESITEM_C
SHLP Field: SERVICEENTRYSHEETITEM
ConvExit:

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ISESITMOAPOCRCY-PURCHASEORDER table field - Reference Purchase Order

Description: Reference Purchase Order
Field Name: PURCHASEORDER
Data Element: MMPUR_SES_REFERENCE_PURCHORD
Data Type: CHAR
length (Dec): 10(0)
Check table: EKKO
Conversion Routine: ALPHA
Domain Name: EBELN
MemoryID:
AppClass: ME
SHLP:
SHLP Field:
ConvExit: ALPHA

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ISESITMOAPOCRCY-PURCHASEORDERITEM table field - Referenced Purchase Order Item

Description: Referenced Purchase Order Item
Field Name: PURCHASEORDERITEM
Data Element: MMPUR_SES_REFERENCE_PO_ITEM
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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ISESITMOAPOCRCY-ISDELETED table field - Deletion indicator in purchasing document

Description: Deletion indicator in purchasing document
Field Name: ISDELETED
Data Element: ELOEK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: ELOEK
MemoryID:
AppClass: ME
SHLP:
SHLP Field:
ConvExit:

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ISESITMOAPOCRCY-PURCHASEORDERCURRENCY table field - Currency Key

Description: Currency Key
Field Name: PURCHASEORDERCURRENCY
Data Element: WAERS
Data Type: CUKY
length (Dec): 5(0)
Check table: TCURC
Conversion Routine:
Domain Name: WAERS
MemoryID: FWS
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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ISESITMOAPOCRCY-EXPECTEDOVERALLLIMITAMOUNT table field - Expected Value of Overall Limit

Description: Expected Value of Overall Limit
Field Name: EXPECTEDOVERALLLIMITAMOUNT
Data Element: COMMITMENT
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WERT7
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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ISESITMOAPOCRCY-NETAMOUNTINPURCHASEORDERCRCY table field - Stated Amount

Description: Stated Amount
Field Name: NETAMOUNTINPURCHASEORDERCRCY
Data Element: MMPUR_SES_CONFIRMEDVALUE
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WERT7
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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ISESITMOAPOCRCY-OPENAMOUNTINPURCHASEORDERCRCY table field - Open Amount in Purchase Order Currency

Description: Open Amount in Purchase Order Currency
Field Name: OPENAMOUNTINPURCHASEORDERCRCY
Data Element: MMPUR_SES_OPEN_AMOUNT_PO_CRCY
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WERT7
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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