/SAPAPO/MM_DOC

Typed MM Data | #transactional | Component: Sales
Column Name Description
MANDT Client
GUID GUID of an Order Object
Column Name Description
Column Name Description
Column Name Description
Column Name Description
RESMOD Results Mode Show values
COPAC General Flag Show values
NO_SUBST Checkbox field Show values
FIXMG Purchase Order: Delivery Date and Quantity are Fixed Show values
SCHED_HNDLG Type of Schedule Line Handling Show values
Column Name Description Domain name
EKGRP Purchasing Group /SAPAPO/EKGRP
KUNNR Customer number /SAPAPO/LOCNO
LPRIO Delivery Priority /SAPAPO/LPRIO
VKORG Sales Organization /SAPAPO/VKORG
VTWEG Distribution channel /SAPAPO/VTWEG
SPART Division /SAPAPO/SPART
EKORG Purchasing Organization /SAPAPO/EKORG
KOSCH Allocations: Product Allocation Procedure /SAPAPO/KOSCH
ORDID Internal Number (UID) for an Order in APO /SAPAPO/OM_ORDID
POSITION_NO Item Number for Identification of an Input/Output Node /SAPAPO/OM_POSITION_NO
EXT_LOCTO Destination Location /SAPAPO/LOCNO
LOCTO Internal Location Number for Customer, Supplier, or Plant /SAPAPO/LOCID
LOCFR Internal Location Number for Customer, Supplier, or Plant /SAPAPO/LOCID
MATID Internal Number (UID) for Product /SAPAPO/MATID
SUBST Single-Character Flag CHAR1
CREATED_AT UTC Time Stamp in Short Form (YYYYMMDDhhmmss) TZNTSTMPS
CREATED_BY Changed by CHAR12
CHANGED_AT UTC Time Stamp in Short Form (YYYYMMDDhhmmss) TZNTSTMPS
CHANGED_BY Changed by CHAR12
PARENT GUID of an Order Object SYSUUID_22
ORDERED_PROD Product Name Entered /SAPAPO/MATID
PARTNER_PROD Product Number of Business Partner TEXT40
ITM_TYPE Item Category /SAPAPO/ITEM_TYPE
SUBST_REASON Reason for Material Substitution
STORE_LOC Sublocation /SAPAPO/SUBLOC
ACCID Internal number for account assignment object /SAPAPO/ACCID
CHMOD Check Mode /SAPAPO/ATP_CHMOD
ATPCAT Category of Stock, Receipt, Requirement, or Forecast /SAPAPO/OM_ATPCAT
DLVGRP Correlation Group (Items Are Delivered Together) /SAPAPO/GRKOR
REQPRF ATP: Requirements profile /SAPAPO/REQPRF
BSART Document Type /SAPAPO/BSART
PSTYP Item Category in Purchasing Document CHAR1
SCHED_BWLPROCESS Single-Character Flag CHAR1
UEBPO 5 Character Numeric NUMC NUM5
BOP_PROCESS Single-Character Flag CHAR1
PRREG Business Event /SAPAPO/PRREG
PRIO_REQ Requirement Priority INT1
ADVCODE Advice Code /SAPAPO/ADVCODE
VSTEL CIF Shipping Point/Receiving Point CHAR4
VSBED CIF Shipping Conditions CHAR2
VEN_NAME1 Name 1 TEXT40
VEN_NAME2 Name 2 TEXT40
VEN_CITY1 City TEXT40
VEN_COUNTRY Country/Region Key LAND1
ROUTE Route /SAPAPO/ROUTE