SAP ABAP Table SAPI_PO_ITEM   {Step API: Item Data For Purchase Order}

E-R Diagram for table SAPI_PO_ITEM (Step API: Item Data For Purchase Order)
Foreign Key tables (9)
  • EKPO   {Purchasing Document Item}
  • ESLH   {Service Package Header Data}
  • FMFPO   {FIFM: Commitment Item}
  • J_1AINFT20   {Inflation: Index Definition}
  • LFA1   {Vendor Master (General Section)}
  • T006   {Units of Measurement}
  • TINC   {Customers: Incoterms}
  • WAKH   {Promotion Header Data, IS-R}
  • WYT1   {Vendor Subrange}