C_Arberp_ConfIn_PO_Item

CDS View of purchase order item for CONF IN | view: CARBCONFIN_ITEM | Extraction: Not supported | Component: Ariba Integration with S/4HANA Materials Management
Column Name Description
PurchaseOrder FK Purchasing Document Number
PurchaseOrderItem Item Number of Purchase Order
Column Name Description
NetPriceAmount Net Price in Purchasing Document (in Document Currency)
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
OrderPriceUnitToOrderUnitNmrtr Numerator for Conversion of Order Price Unit into Order Unit UMBSZ
OrdPriceUnitToOrderUnitDnmntr Denominator for Conv. of Order Price Unit into Order Unit UMBSN
ManufacturerPartNmbr Manufacturer Part Number CHAR40
Master Data Relations Join Conditions
Order Price Unit (Purchasing)
  • Order Price Unit (Purchasing)
  • Client
  • C_ARBERP_CONFIN_PO_ITEM.ORDERPRICEUNIT == T006.MSEHI
  • C_ARBERP_CONFIN_PO_ITEM.MANDT == T006.MANDT
Plant
  • Client
  • Plant
  • C_ARBERP_CONFIN_PO_ITEM.MANDT == T001W.MANDT
  • C_ARBERP_CONFIN_PO_ITEM.PLANT == T001W.WERKS
Purchase Order Unit of Measure
  • Client
  • Purchase Order Unit of Measure
  • C_ARBERP_CONFIN_PO_ITEM.MANDT == T006.MANDT
  • C_ARBERP_CONFIN_PO_ITEM.PURCHASEORDERQUANTITYUNIT == T006.MSEHI
Purchase Order Type
  • ?
  • Client
  • Purchase Order Type
  • C_ARBERP_CONFIN_PO_ITEM.[column in domain "BSTYP"] == T161.BSTYP
  • C_ARBERP_CONFIN_PO_ITEM.MANDT == T161.MANDT
  • C_ARBERP_CONFIN_PO_ITEM.PURCHASEORDERTYPE == T161.BSART
Purchasing Group
  • Client
  • Purchasing Group
  • C_ARBERP_CONFIN_PO_ITEM.MANDT == T024.MANDT
  • C_ARBERP_CONFIN_PO_ITEM.PURCHASINGGROUP == T024.EKGRP
Purchasing organization
  • Client
  • Purchasing organization
  • C_ARBERP_CONFIN_PO_ITEM.MANDT == T024E.MANDT
  • C_ARBERP_CONFIN_PO_ITEM.PURCHASINGORGANIZATION == T024E.EKORG