- Application Platform (AP)
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- Controlling (CO)
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- Cross-Application Components (CA)
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- Logistics Execution (LE)
- Materials Management (MM)
- External Services (MM-SRV)
- Information System (MM-IS)
- Inventory Management (MM-IM)
- Invoice Verification (MM-IV)
- Purchasing (MM-PUR)
- Basic Functions (MM-PUR-GF)
- Master Product Specification (MM-PUR-MPS)
- Procurement Hub (MM-PUR-HUB)
- Purchase Orders (MM-PUR-PO)
- Purchase Requisitions (MM-PUR-REQ)
- Purchasing Content (MM-PUR-CNT)
- RFQ/Quotation (MM-PUR-RFQ)
- Self-Service Procurement (MM-PUR-SSP)
- Service Procurement (MM-PUR-SVC)
- Sources of Supply (MM-PUR-SQ)
- Sourcing Project/Quotation (MM-PUR-SPQ)
- Vendor Outline Agreements (MM-PUR-OA)
- Vendor-Material Relationships and Conditions (MM-PUR-VM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
A_PurchaseOrder
Purchase Order
| view: APURCHASEORDER | TRAN
| Extraction:
Not supported
| Component: Purchase Orders
- 🔑 Keys (1)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (4)
- ☰ Categorical (12)
- Other (24)
- 🔗 Relations (15)
| Column Name | Description | |
|---|---|---|
| PurchaseOrder | Purchase Order Number |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CreationDate | Creation Date of Purchasing Document | |
| PurchaseOrderDate | Purchase Order Date | |
| ValidityStartDate | Start of Validity Period | |
| ValidityEndDate | End of Validity Period |
| Column Name | Description | |
|---|---|---|
| PurchasingDocumentDeletionCode | Purchase Order Deletion Code | Show values |
| PurchasingProcessingStatus | Purchasing document processing state | Show values |
| PurchaseOrderSubtype | Control indicator for purchasing document type | Show values |
| PurchasingDocumentOrigin | Status of Purchasing Document | Show values |
| ExchangeRateIsFixed | Indicator for Fixed Exchange Rate | Show values |
| ReleaseIsNotCompleted | Release Not Yet Completely Effected | Show values |
| PurchasingCompletenessStatus | Purchase order not yet complete | Show values |
| IsEndOfPurposeBlocked | Business Purpose Completed | Show values |
| PurgAggrgdProdCmplncSuplrSts | Product Compliance Supplier Check Status (All Items) | Show values |
| PurgAggrgdProdMarketabilitySts | Product Marketability Status (All Items) | Show values |
| PurgAggrgdSftyDataSheetStatus | Safety Data Sheet Status (All Items) | Show values |
| PurgProdCmplncTotDngrsGoodsSts | Dangerous Goods Status (All Items) | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CreatedByUser | User of person who created a purchasing document | USNAM | |
| LastChangeDateTime | Change Time Stamp | TZNTSTMPL | |
| PaymentTerms | Terms of Payment Key | ZTERM | |
| CashDiscount1Days | Cash discount days 1 | ZBDXT | |
| CashDiscount2Days | Cash discount days 2 | ZBDXT | |
| NetPaymentDays | Net Payment Terms Period | ZBDXT | |
| CashDiscount1Percent | Cash discount percentage 1 | PRZ23 | |
| CashDiscount2Percent | Cash Discount Percentage 2 | PRZ23 | |
| ExchangeRate | null | ||
| SupplierQuotationExternalID | Quotation Number | ANGNR | |
| SupplierRespSalesPersonName | Responsible Salesperson at Supplier's Office | TEXT30 | |
| SupplierPhoneNumber | Supplier's Telephone Number | TEXT16 | |
| CorrespncExternalReference | Your Reference | TEXT12 | |
| CorrespncInternalReference | Our Reference | TEXT12 | |
| IncotermsLocation1 | Incoterms Location 1 | INCO_L | |
| IncotermsLocation2 | Incoterms Location 2 | INCO_L | |
| ManualSupplierAddressID | Address Number | AD_ADDRNUM | |
| AddressCityName | City | TEXT40 | |
| AddressFaxNumber | First Fax No.: Area Code + Number | CHAR30 | |
| AddressHouseNumber | House Number | TEXT10 | |
| AddressName | Name 1 | TEXT40 | |
| AddressPostalCode | City postal code | CHAR10 | |
| AddressStreetName | Street | TEXT60 | |
| AddressPhoneNumber | First telephone no.: dialling code+number | CHAR30 |
| Master Data Relations | Join Conditions |
|---|---|
| Language key | A_PURCHASEORDER.ADDRESSCORRESPONDENCELANGUAGE == T002.SPRAS |
Country key
| |
Region code
| |
Company Code
| |
Currency Key
| |
Incoterms (Part 1)
| |
Incoterms Version
| |
Different Invoicing Party
| |
| Language Key | A_PURCHASEORDER.LANGUAGE == T002.SPRAS |
Purchasing Document Type
| |
Purchasing Group
| |
Purchasing organization
| |
Supplier
| |
Supplying (issuing) plant in case of stock transport order
| |
Goods Supplier
|