/SAPAPO/VMIPO2_A - Table for Determining the VMI Purchase Order Number (APO)
Table for Determining the VMI Purchase Order Number (APO) information is stored in SAP table /SAPAPO/VMIPO2_A.
It is part of development package /SAPAPO/VMI_PO_NR in software component SCM-APO-SNP-VMI. This development package consists of objects that can be grouped under "VMI: Purchase Number Assignment".
It is part of development package /SAPAPO/VMI_PO_NR in software component SCM-APO-SNP-VMI. This development package consists of objects that can be grouped under "VMI: Purchase Number Assignment".
Fields for table /SAPAPO/VMIPO2_A
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | /SAPAPO/MANDT | CLNT | 6 | |
| SOLDTOLOC | Internal Location Number for Customer, Supplier, or Plant | X | /SAPAPO/LOCID | CHAR | 44 | |
| VENDORID | Business Partner GUID | X | BU_PARTNER_GUID | RAW | 16 | |
| SHIPTOLOC | Internal Location Number for Customer, Supplier, or Plant | X | /SAPAPO/LOCID | CHAR | 44 | |
| VEGRP | VMI Purchasing Group | X | /SAPAPO/VEGRP | CHAR | 40 | |
| PON_COUNT | Internal Counter | X | /SAPAPO/VMI_PON_COUNT | NUMC | 18 | |
| OBJ_SUB | VMI Number Range Subobject | /SAPAPO/VMI_OBJ_SUB | CHAR | 12 | ||
| SINGLE_PON | Single Purchase Order Number | /SAPAPO/VMI_SINGLE_PONUM | CHAR | 70 | ||
| OBJ_USED | Indicator for VMI Purchase Order Number | /SAPAPO/PO_OBJ_USED | CHAR | 2 | ||
| RECDATE | Purchase Order Number Message: Date Received | /SAPAPO/VMI_RECDATE | DATS | 16 | ||
| RECTIME | Purchase Order Number Message: Time Received | /SAPAPO/VMI_RECTIME | TIMS | 12 |