OIUCM_PU_OVRD - Purchaser Override
Purchaser Override information is stored in SAP table OIUCM_PU_OVRD.
It is part of development package OIU_CM in software component IS-OIL-PRA. This development package consists of objects that can be grouped under "PRA common objects".
It is part of development package OIU_CM in software component IS-OIL-PRA. This development package consists of objects that can be grouped under "PRA common objects".
Fields for table OIUCM_PU_OVRD
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| CT_NO | Contract Number | X | OIU_CT_NO | CHAR | 20 | OIUCM_CONTRACT |
| PU_NO | Purchaser | OIU_PU_NO | CHAR | 20 | KNA1 | |
| .INCLUDE | OIU_CREATION | 0 | ||||
| OIU_CRUSER | Name of Person Responsible for Creating the Object | ERNAM | CHAR | 24 | ||
| OIU_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TZNTSTMPS | DEC | 8 |