Nr.
|
Key
|
Name
|
Beschreibung
|
1
|
PurDocItemBoId
|
Einkaufsposition (Objekt-ID)
|
= Int.Dokumentnummer, interne Positionsnummer
|
Nr.
|
Key
|
Name
|
Beschreibung
|
1
|
PurProcLevelCd
|
PurDocItem_ConnInfo.Ro.PurProcLevelCd
|
PurDocItem_ConnInfo.Ro.PurProcLevelCd
|
2
|
PurDocItemBoId
|
PurDocItem_ConnInfo.Ro.PurDocItemBoId
|
PurDocItem_ConnInfo.Ro.PurDocItemBoId
|
3
|
BooksQuantity
|
PurDocItem_ConnInfo.Ro.BooksQuantity
|
PurDocItem_ConnInfo.Ro.BooksQuantity
|
4
|
StockTypeOfMoneyCd
|
PurDocItem_ConnInfo.Ro.StockTypeOfMoneyCd
|
PurDocItem_ConnInfo.Ro.StockTypeOfMoneyCd
|