SAP LEDLV_IT_REFPURORD table - Delivery Item: Purchase-Order Reference Data details in SAP

SAP LEDLV_IT_REFPURORD table summary

Object Name: LEDLV_IT_REFPURORD
Dictionary Type: Structure
Description: Delivery Item: Purchase-Order Reference Data

Field list for LEDLV_IT_REFPURORD table on an S/4 SAP system

Details

LEDLV_IT_REFPURORD-DELIV_NUMB table field - Delivery ▼

Description: Delivery
Field Name: DELIV_NUMB
Data Element: VBELN_VL
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID: VL
AppClass:
SHLP:
SHLP Field:
ConvExit:

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LEDLV_IT_REFPURORD-ITM_NUMBER table field - Item number of the SD document ▼

Description: Item number of the SD document
Field Name: ITM_NUMBER
Data Element: POSNR
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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LEDLV_IT_REFPURORD-PURCH_NO_C table field - Customer Reference ▼

Description: Customer Reference
Field Name: PURCH_NO_C
Data Element: BSTKD
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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LEDLV_IT_REFPURORD-PO_ITM_NO table field - Item Number of the Underlying Purchase Order ▼

Description: Item Number of the Underlying Purchase Order
Field Name: PO_ITM_NO
Data Element: POSEX
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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LEDLV_IT_REFPURORD-PO_METHOD table field - Customer Purchase Order Type ▼

Description: Customer Purchase Order Type
Field Name: PO_METHOD
Data Element: BSARK
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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LEDLV_IT_REFPURORD-PURCH_NO_S table field - Ship-to Party's Customer Reference ▼

Description: Ship-to Party's Customer Reference
Field Name: PURCH_NO_S
Data Element: BSTKD_E
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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LEDLV_IT_REFPURORD-PO_ITM_NO_S table field - Item Number of the Underlying Purchase Order ▼

Description: Item Number of the Underlying Purchase Order
Field Name: PO_ITM_NO_S
Data Element: POSEX_E
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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LEDLV_IT_REFPURORD-PO_METH_S table field - Ship-to Party Purchase Order Type ▼

Description: Ship-to Party Purchase Order Type
Field Name: PO_METH_S
Data Element: BSARK_E
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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LEDLV_IT_REFPURORD-PO_DAT_S table field - Ship-to Party's Customer Reference Date ▼

Description: Ship-to Party's Customer Reference Date
Field Name: PO_DAT_S
Data Element: BSTDK_E
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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LEDLV_IT_REFPURORD-REF_1_S table field - Ship-to Party Character ▼

Description: Ship-to Party Character
Field Name: REF_1_S
Data Element: IHREZ_E
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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LEDLV_IT_REFPURORD-PURORDER_TYPE_TXT table field - Description of purchase order type ▼

Description: Description of purchase order type
Field Name: PURORDER_TYPE_TXT
Data Element: BSARK_BEZ
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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