PURCHASINGDOCISACKNDBYVENDOR in V_MRP_PURCH_DOC
Acknowl. Reqd. (DE: BestätPflicht)
PURCHASINGDOCISACKNDBYVENDOR is a field in SAP table V_MRP_PURCH_DOC (Generated Table for View). It represents "Acknowl. Reqd.". Data element: KZABS.
Business Meaning
| Description (EN) | Acknowl. Reqd. |
|---|---|
| Beschreibung (DE) | BestätPflicht |
| Data Element | KZABS |
| Key Field | No |
CDS Views & Technical Names
No CDS view exposes V_MRP_PURCH_DOC.PURCHASINGDOCISACKNDBYVENDOR directly or transitively. Check the table page for views reading V_MRP_PURCH_DOC.
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