SAP PSUPPCOCOPUOR table - Generated Table for View details in SAP

SAP PSUPPCOCOPUOR table summary

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

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

Details

PSUPPCOCOPUOR-MANDT table field - Client ▼

Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type: CLNT
length (Dec): 3(0)
Check table: T000
Conversion Routine:
Domain Name: MANDT
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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PSUPPCOCOPUOR-SUPPLIER table field - Vendor's account number ▼

Description: Vendor's account number
Field Name: SUPPLIER
Data Element: ELIFN
Data Type: CHAR
length (Dec): 10(0)
Check table: LFA1
Conversion Routine: ALPHA
Domain Name: LIFNR
MemoryID: LIF
AppClass: FB
SHLP: KRED_C
SHLP Field: LIFNR
ConvExit: ALPHA

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PSUPPCOCOPUOR-COMPANYCODE table field - Company Code ▼

Description: Company Code
Field Name: COMPANYCODE
Data Element: BUKRS
Data Type: CHAR
length (Dec): 4(0)
Check table: T001
Conversion Routine:
Domain Name: BUKRS
MemoryID: BUK
AppClass: FB
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

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PSUPPCOCOPUOR-PURCHASINGORGANIZATION table field - Purchasing organization ▼

Description: Purchasing organization
Field Name: PURCHASINGORGANIZATION
Data Element: EKORG
Data Type: CHAR
length (Dec): 4(0)
Check table: T024E
Conversion Routine:
Domain Name: EKORG
MemoryID: EKO
AppClass: MG
SHLP:
SHLP Field:
ConvExit:

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PSUPPCOCOPUOR-PURORDAUTOGENERATIONISALLOWED table field - Automatic Generation of Purchase Order Allowed ▼

Description: Automatic Generation of Purchase Order Allowed
Field Name: PURORDAUTOGENERATIONISALLOWED
Data Element: KZAUT
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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PSUPPCOCOPUOR-PURCHASINGGROUP table field - Purchasing Group ▼

Description: Purchasing Group
Field Name: PURCHASINGGROUP
Data Element: EKGRP
Data Type: CHAR
length (Dec): 3(0)
Check table: T024
Conversion Routine:
Domain Name: EKGRP
MemoryID: EKG
AppClass: MG
SHLP:
SHLP Field:
ConvExit:

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PSUPPCOCOPUOR-SUPPLIERPURGORGPAYMENTTERMS table field - Terms of Payment Key (Purchasing Org) ▼

Description: Terms of Payment Key (Purchasing Org)
Field Name: SUPPLIERPURGORGPAYMENTTERMS
Data Element: FARP_DZTERM_PO
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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PSUPPCOCOPUOR-PURCHASINGISBLOCKEDFORSUPPLIER table field - Purchasing block at purchasing organization level ▼

Description: Purchasing block at purchasing organization level
Field Name: PURCHASINGISBLOCKEDFORSUPPLIER
Data Element: SPERM_M
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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PSUPPCOCOPUOR-SUPLRISDELTDPURGORG table field - Deletion Flag for Master Record on Purchasing Org. Level ▼

Description: Deletion Flag for Master Record on Purchasing Org. Level
Field Name: SUPLRISDELTDPURGORG
Data Element: SUPPLIST_LOEVM_M
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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PSUPPCOCOPUOR-INVOICEISGOODSRECEIPTBASED table field - Indicator: GR-Based Invoice Verification ▼

Description: Indicator: GR-Based Invoice Verification
Field Name: INVOICEISGOODSRECEIPTBASED
Data Element: WEBRE
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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PSUPPCOCOPUOR-PURCHASEORDERCURRENCY table field - Purchase order currency ▼

Description: Purchase order currency
Field Name: PURCHASEORDERCURRENCY
Data Element: BSTWA
Data Type: CUKY
length (Dec): 5(0)
Check table: TCURC
Conversion Routine:
Domain Name: WAERS
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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