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FSH_POG
Assignment of Purchase Orders to Requirement Documents
|
#transactional
|
Component: Purchasing
- 🔑 Keys (8)
- 💰 Amounts
- ∑ Quantities (2)
- 📅 Dates (3)
- ☰ Categorical (1)
- Other (4)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| AUFNR | Order Number | |
| POSNR | Sales Document Item | |
| ETENR | Schedule Line Number | |
| BDART | Requirement type | |
| EBELN | Purchasing Document Number | |
| EBELP | Item Number of Purchasing Document | |
| ETENR_PO | Schedule Line Number |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| 📏 Unit of measure, PO quantity assigned (PMEINS): | ||
| PQTY | Purchase Order Quantity Assignment-Schedule Line Requirement | |
| RQTY | Restore or Reject SO, PO, or STO Order Quantity | |
| Column Name | Description | |
|---|---|---|
| ERDAT | Date on which the record was created | |
| PDATU | Delivery/order finish date | |
| EDATU_D | Delivery/order finish date |
| Column Name | Description | |
|---|---|---|
| GTYPE | Group Type of Procurement | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| MATNR | Material Number | MATNR | |
| ERNAM | Name of Person Responsible for Creating the Object | USNAM | |
| INVALID | Requirement Document Validity | ||
| RNUM | Purchase Order Generation Run Number | INT4 |