FINORDPUR01

Data Storage for Purchase Order Information - Items | #masterdata | Component: Financials
Column Name Description
CLIENT Client
FIN_ORD Order
FIN_ORDITM Order Item
FIN_SEQNO Sequence Number
Column Name Description
💲 Transaction Currency (FIN_CURRTRA):
FIN_AMTTRA Amount in Transaction Currency
Column Name Description
📏 Order Unit (FIN_UOMORD):
FIN_QTYORD Quantity in Order Unit
Column Name Description
Column Name Description
FIN_PRICOMPTYPE Price Component Type Code (GDT) Show values
FIN_ORDITMCPLIND Purchase Order Item Completion Indicator Show values
FIN_CONSIND Consignment Indicator Show values
FIN_GOMEXPIND Goods Movement Expected Indicator Show values
FIN_INVOICEXPIND Invoice Expected Indicator Show values
FIN_GRNONVALIND Nonvaluated Goods Receipt Indicator Show values
Column Name Description Domain name
FIN_ORDITM_REF Reference Order Item FIN_ORDITM
FIN_PRODUCT Product FIN_PRODUCT
FIN_LOCATION Location FIN_LOCATION
FIN_SEGMENT Segment FIN_SEGMENT
FIN_PROFITCTR Profit Center FIN_PROFITCTR
FIN_LREPUNIT Legal Reporting Unit FIN_LREPUNIT
FIN_FUNCAREA Functional Area FIN_FUNCAREA
FIN_COMPANY_P Trading Partner FIN_COMPANY
FIN_SEGMENT_P Partner Segment FIN_SEGMENT
FIN_PROFITCTR_P Partner Profit Center FIN_PROFITCTR
FIN_LREPUNIT_P Legal Reporting Unit of Partner FIN_LREPUNIT
FIN_FUNCAREA_P Partner Functional Area FIN_FUNCAREA