SAP MMIV_SI_S_EXT_ITEM_PO_REF_U Table in S/4 HANA - Update Item with PO Reference with key
MMIV_SI_S_EXT_ITEM_PO_REF_U is a standard SAP Table which is used to store Update Item with PO Reference with key data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system
Even using an S/4 Hana system you can still view further information about the SAP MMIV_SI_S_EXT_ITEM_PO_REF_U table and the data within it using standard SAP GUI transactions such as SE11, SE80 or SE16. Or you can use the ADT (ABAP development tools within eclipse).
Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can be enhanced (character-type or numeric)
Dictionary Type: Structure
Database Table: MMIV_SI_S_EXT_ITEM_PO_REF_U
MMIV_SI_S_EXT_ITEM_PO_REF_U table structure field list
Below is the full MMIV_SI_S_EXT_ITEM_PO_REF_U field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| DRAFTKEY | GUID: MM Supplier Invoice in S-Innovations | MRM_SI_GUID | RAW | 16(0) | MRM_SI_GUID | |||||
| PARENTDRAFTKEY | GUID: MM Supplier Invoice in S-Innovations | MRM_SI_GUID | RAW | 16(0) | MRM_SI_GUID | |||||
| ROOTDRAFTKEY | GUID: MM Supplier Invoice in S-Innovations | MRM_SI_GUID | RAW | 16(0) | MRM_SI_GUID | |||||
| QTYINPURCHASEORDERPRICEUNIT | Quantity in Purchase Order Price Unit | BPMNG | QUAN | 13(3) | MENG13 | |||||
| QUANTITYINPURCHASEORDERUNIT | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | |||||
| TAXCODE | Tax on sales/purchases code | MWSKZ | CHAR | 2(0) | Assigned to domain | MWSKZ | ||||
| ITEMISSELECTEDFORPROCESSING | Selection indicator | SELKZ_08 | CHAR | 1(0) | XFELD | |||||
| SUPPLIERINVOICEITEMTEXT | Item Text | SGTXT | CHAR | 50(0) | TEXT50 | |||||
| TAXJURISDICTION | Tax Jurisdiction | FIS_TXJCD | CHAR | 15(0) | Assigned to domain | TXJCD | ||||
| SUPPLIERINVOICEITEMAMOUNT | Amount in Document Currency | WRBTR_CS | CURR | 13(2) | WERT7 | |||||
| ISNOTCASHDISCOUNTLIABLE | Indicator: Line Item Not Liable to Cash Discount? | XSKRL | CHAR | 1(0) | XFELD | |||||
| PURCHASEORDERPRICEUNIT | Order Price Unit (Purchasing) | BPRME | UNIT | 3(0) | Assigned to domain | CUNIT | MEINS | |||
| PURCHASEORDERQUANTITYUNIT | Base Unit of Measure | MEINS | UNIT | 3(0) | Assigned to domain | CUNIT | MEINS | |||
| ISSUBSEQUENTDEBITCREDIT | Indicator: Subsequent Debit/Credit | TBTKZ | CHAR | 1(0) | TBTKZ | |||||
| DUMMY_MMIV_SI_S_ITEM_EEW_PS | MMIV_SI_S_ITEM_INCL_EEW | MMIV_SI_S_ITEM_INCL_EEW | CHAR | 1(0) | MMIV_SI_S_ITEM_INCL_EEW |
Search for further information about these or an SAP related objects