- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- 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)
C_CntrlPurOrderItemMonitor
Monitor Purchase Order Item Centrally
| view: CMMCPOIMONI | TRAN
| Extraction:
Not supported
| Component: Central Purchase Order
Tables used:
MMPUR_EXT_EKKO, MMPUR_EXT_EKBE, MMPUR_EXT_EKPO, MMPUR_EXT_EKET, T163K, T163I, ADCP, ADRC, BUT000, T001, TKA02, MARA, T023, T023T, MARC, MAKT, T134T, T001W, T024W, MMPUR_EXT_T163, MMPUR_EXT_T163Y, MMPUR_EXT_T161, MMPUR_EXT_T161T, T134, CMD_PRDTYPE, CMD_PRDTYPE_T, T024E, LFA1, LFB1, CVI_VEND_LINK, MARA, MMPUR_C_BE_CCREG, MMPUR_C_BE_SYREG, MMPUR_EXT_T024, MMPUR_C_BE_PORGR
- 🔑 Keys (3)
- 💰 Amounts (6)
- ∑ Quantities (6)
- 📅 Dates (3)
- ☰ Categorical
- Other (26)
- 🔗 Relations (15)
| Column Name | Description | |
|---|---|---|
| PurchaseOrder | Purchase Order Number | |
| PurchaseOrderItem | Item Number of Purchasing Document | |
| ExtSourceSystem | Connected System ID |
| Column Name | Description | |
|---|---|---|
| 💲 null (DisplayCurrency): | ||
| NetAmount | Net Order Value | |
| NetPriceAmount | Net Price | |
| GoodsReceiptAmountInCoCodeCrcy | Good Receipt Amount | |
| InvoiceReceiptAmount | Invoice Value | |
| StillToBeDeliveredValue | Still to be Delivered Value | |
| StillToInvoiceValue | Value to be Invoiced | |
| Column Name | Description | |
|---|---|---|
| 📏 Purchase Order Unit of Measure (PurchaseOrderQuantityUnit): | ||
| ScheduleLineOpenQty | Next Delivery Quantity | |
| OrderQuantity | Purchase Order Quantity | |
| GoodsReceiptQty | Delivered Quantity | |
| InvoiceReceiptQty | Data element for Invoice Receipt Qty | |
| StillToBeDeliveredQuantity | Quantity to be Delivered | |
| StillToInvoiceQuantity | Quantity to be Invoiced | |
| Column Name | Description | |
|---|---|---|
| PurchaseOrderDate | Purchase Order Date | |
| CreationDate | Creation Date of Purchasing Document | |
| ScheduleLineDeliveryDate | Next Delivery Date |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| ProcurementHubSourceSystemName | Connected System Name | TEXT30 | |
| FormattedPurchaseOrderItem | Purchase Order Item | ||
| PurchaseOrderItemText | Short Text | ||
| SupplierName | Name of Supplier | TEXT80 | |
| MaterialGroupName | Product Group Description | TEXT20 | |
| MaterialName | Material Description | TEXT40 | |
| PurchasingOrganizationName | Purchasing Organization Name | TEXT20 | |
| PurchasingGroupName | Purchasing Group Name | TEXT18 | |
| PlantName | Plant Name | TEXT30 | |
| ProcmtHubCompanyCodeName | Name of Company Code or Company | TEXT25 | |
| AcctAssignmentCategoryName | Account Assignment Category Description | TEXT20 | |
| CreatedByUser | User of person who created a purchasing document | USNAM | |
| PurchasingDocumentTypeName | Short Description of Purchasing Document Type | TEXT20 | |
| ItemCategoryName | Text for Item Category | TEXT20 | |
| PurchaseRequisition | Purchase Requisition Number | BANFN | |
| ServicePerformer | Service Performer | BU_PARTNER | |
| IsReturnsItem | Returns Item | ||
| NumberOfPurchaseOrderItems | Number of PO Items | ||
| NumberOfOpenItems | Number of Overdue Items | ||
| ScheduleLine | null | ||
| DeliveryDateCriticality | null | ||
| DeliveryStatus | Next Delivery Status | ||
| DeliveryStatusDescription | null | ||
| PlannedDeliveryDuration | null | ||
| DeliveryInfoText1 | null | ||
| NetPriceQuantity | Price Unit | DEC5 |
| Master Data Relations | Join Conditions |
|---|---|
Account Assignment Category
| |
Company Code
| |
Currency Key
| |
Item category in purchasing document
| |
Material Number
| |
Material Group
| |
Order Price Unit (Purchasing)
| |
Plant
| |
Purchase Order Unit of Measure
| |
Purchasing Document Type
| |
Purchasing Group
| |
Purchasing Organization
| |
Storage Location
| |
Supplier
|