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A_VMSVehiclePurchaseOrder
Vehicle Purchase Order
| view: AVMSPURORD | TRAN
| Extraction:
Not supported
| Component: Vehicle Management System
| Column Name | Description | |
|---|---|---|
| VMSVehicleUUID | Vehicle GUID (Globally Unique IDentifier) | |
| VMSVehicleActionDateTime | Long Time Stamp |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (DocumentCurrency): | ||
| NetPriceAmount | Net Price in Purchasing Document (in Document Currency) | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PurchaseOrderDate | Purchase Order Date |
| Column Name | Description | |
|---|---|---|
| VMSVehicleActionDocType | Type of Document for Action | Show values |
| VMSVehicleGdsReceiptIsComplete | Goods Receipt for Purchase Order is Complete | Show values |
| VMSVehicleInvcRcptIsComplete | Invoice Receipt for Purchase Order Complete | Show values |
| PurchasingProcessingStatus | Purchasing document processing state | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PurchaseOrder | Purchasing Document Number | EBELN | |
| PurchaseOrderItem | Item Number of Purchasing Document | EBELP | |
| ConfigurationNumber | Configuration (internal object number) | CUOBJ | |
| CreatedByUserName | Name of Person Responsible for Creating the Object | USNAM | |
| CompanyCodeName | Name of Company Code or Company | TEXT25 | |
| PurchasingOrganizationName | Purchasing Organization Name | TEXT20 | |
| PurchasingGroupName | Purchasing Group Name | TEXT18 | |
| CostCenter | Cost Center | KOSTL | |
| PlantName | Plant Name | TEXT30 | |
| PurchasingProcessingStatusName | Purch. Processing Status Name | DDTEXT |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Currency Key
| |
| Logical system | A_VMSVEHICLEPURCHASEORDER.LOGICALSYSTEM == TBDLS.LOGSYS |
Plant
| |
Purchase Order Type
| |
Purchasing Group
| |
Purchasing organization
| |
Supplier
|