SAP MMPUR_REF_PURCHASE_ORDER_IT table - Contains elements of the PO item history details in SAP


SAP MMPUR_REF_PURCHASE_ORDER_IT table summary

Object Name: MMPUR_REF_PURCHASE_ORDER_IT
Dictionary Type: Structure
Description: Contains elements of the PO item history


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

Details
MMPUR_REF_PURCHASE_ORDER_IT-CONTROLLER table field -

Description:
Field Name: CONTROLLER
Data Element: PRXCTRLTAB
Data Type:
length (Dec): 0(0)
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MMPUR_REF_PURCHASE_ORDER_IT-PURCHASE_ORDER_ID table field - Businees transaction document ID

Description: Businees transaction document ID
Field Name: PURCHASE_ORDER_ID
Data Element: MMPUR_PR_BUSTRANS_DOC_ID
Data Type:
length (Dec): 0(0)
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MMPUR_REF_PURCHASE_ORDER_IT-PURCHASE_ORDER_ITEM_ID table field - Item ID

Description: Item ID
Field Name: PURCHASE_ORDER_ITEM_ID
Data Element: MMPUR_PR_BUSTRANS_DOC_ITM_ID
Data Type:
length (Dec): 0(0)
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MMPUR_REF_PURCHASE_ORDER_IT-IS_DELETED table field - Indicator is the representation of a situation that has exac

Description: Indicator is the representation of a situation that has exac
Field Name: IS_DELETED
Data Element: MMPUR_PR_INDICATOR
Data Type:
length (Dec): 0(0)
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MMPUR_REF_PURCHASE_ORDER_IT-IS_COMPLETELY_DELIVERED table field - Indicator is the representation of a situation that has exac

Description: Indicator is the representation of a situation that has exac
Field Name: IS_COMPLETELY_DELIVERED
Data Element: MMPUR_PR_INDICATOR
Data Type:
length (Dec): 0(0)
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MMPUR_REF_PURCHASE_ORDER_IT-GOODS_RECEIPT_IS_EXPECTED table field - Indicator is the representation of a situation that has exac

Description: Indicator is the representation of a situation that has exac
Field Name: GOODS_RECEIPT_IS_EXPECTED
Data Element: MMPUR_PR_INDICATOR
Data Type:
length (Dec): 0(0)
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MMPUR_REF_PURCHASE_ORDER_IT-SCHEDULE_LINE table field -

Description:
Field Name: SCHEDULE_LINE
Data Element: MMPUR_ORDR_ITM_SCHED_LN_TAB
Data Type:
length (Dec): 0(0)
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MMPUR_REF_PURCHASE_ORDER_IT-PURCHASE_ORDER_EXTERNAL_SYSTEM table field - Business system ID

Description: Business system ID
Field Name: PURCHASE_ORDER_EXTERNAL_SYSTEM
Data Element: MMPUR_BUSINESS_SYSTEM_ID
Data Type:
length (Dec): 0(0)
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MMPUR_REF_PURCHASE_ORDER_IT-PURCHASE_ORDER_EXTERNAL_REFERE table field - External Reference ID

Description: External Reference ID
Field Name: PURCHASE_ORDER_EXTERNAL_REFERE
Data Element: MMPUR_EXTERNAL_REFERENCE_ID
Data Type:
length (Dec): 0(0)
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MMPUR_REF_PURCHASE_ORDER_IT-PURCHASE_ORDER_ITEM_EXTERNAL_R table field - External Reference ID

Description: External Reference ID
Field Name: PURCHASE_ORDER_ITEM_EXTERNAL_R
Data Element: MMPUR_EXTERNAL_REFERENCE_ID
Data Type:
length (Dec): 0(0)
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MMPUR_REF_PURCHASE_ORDER_IT-MATERIAL_DOCUMENT_ITEM table field -

Description:
Field Name: MATERIAL_DOCUMENT_ITEM
Data Element: MMPUR_REF_GOODS_RECEIPT_TAB
Data Type:
length (Dec): 0(0)
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MMPUR_REF_PURCHASE_ORDER_IT-SERVICE_ENTRY_SHEET_ITEM table field -

Description:
Field Name: SERVICE_ENTRY_SHEET_ITEM
Data Element: MMPUR_REF_SERVENTSHEET_TAB
Data Type:
length (Dec): 0(0)
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MMPUR_REF_PURCHASE_ORDER_IT-SUPPLIER_INVOICE_ITEM table field -

Description:
Field Name: SUPPLIER_INVOICE_ITEM
Data Element: MMPUR_REF_INVOICE_TAB
Data Type:
length (Dec): 0(0)
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MMPUR_REF_PURCHASE_ORDER_IT-CONTRACT_CALL_OFF table field -

Description:
Field Name: CONTRACT_CALL_OFF
Data Element: MMPUR_PUR_ORD_CONTRACT_REL_TAB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:

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