FSH_SNST_POSTO_H

Snapshot Header Documents for Purchase Order | #masterdata | Component: Retail & Fashion Management in S/4HANA
Column Name Description
MANDT Client ID
EBELN Purchasing Document Number
FSH_SNST_STATUS Snapshot Status
FSH_SNST_COUNT 4 Byte Signed Integer
Column Name Description
Column Name Description
Column Name Description
BEDAT Purchase Order Date
ERZET Entry time
AEDAT Last Changed On
Column Name Description
Column Name Description Domain name
BSART Order Type (Purchasing) BSART
EKORG Purchasing organization EKORG
EKGRP Purchasing Group EKGRP
BUKRS Company Code BUKRS
ERNAM Name of Person Responsible for Creating the Object USNAM
RESWK Supplying (issuing) plant in case of stock transport order WERKS
ABSGR Reason for Cancellation NUMC02