C_FixedAssetPurchaseOrderOvw

Fixed Asset Purchase Order Overview | view: CFASSETPOOV | Extraction: Not supported | Component: Fiori FXU Asset Accounting FI-FIO-AA
Tables used: EKKOEKPOEKBEEKBEHT001TKA02T001WT163BLFA1
Column Name Description
PurchaseOrder FK Purchasing Document Number
PurchaseOrderItem Item Number of Purchase Order
Column Name Description
💲 null (DisplayCurrency):
PurchaseOrderItemNetAmount Asset's Purchase Order Net Value
StillToBeDeliveredValue Asset's Delivered Value
StillToInvoiceValue Asset's Invoiced Value
Column Name Description
Column Name Description
PurchasingDocumentOrderDate Purchase Order Date
Column Name Description
IsCompletelyDelivered "Delivery Completed" Indicator Show values
IsFinallyInvoiced Final Invoice Indicator Show values
Column Name Description Domain name
CompanyCodeName Name of Company Code or Company TEXT25
Ledger Ledger in General Ledger Accounting FINS_LEDGER
PlantName Plant Name TEXT30
SupplierName Name of Supplier TEXT80
SupplierBasicAuthorizationGrp Authorization Group BRGRU
PurchaseOrderItemText Asset's Purchase Order Item's Text TEXT40
IdentifyingLabel Purchase Order Number EBELN
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • C_FIXEDASSETPURCHASEORDEROVW.COMPANYCODE == T001.BUKRS
  • C_FIXEDASSETPURCHASEORDEROVW.MANDT == T001.MANDT
Supplier
  • Supplier
  • Client
  • C_FIXEDASSETPURCHASEORDEROVW.PURCHASEORDERSUPPLIER == LFA1.LIFNR
  • C_FIXEDASSETPURCHASEORDEROVW.MANDT == LFA1.MANDT
Purchasing Group
  • Purchasing Group
  • Client
  • C_FIXEDASSETPURCHASEORDEROVW.PURCHASINGGROUP == T024.EKGRP
  • C_FIXEDASSETPURCHASEORDEROVW.MANDT == T024.MANDT
Purchasing organization
  • Purchasing organization
  • Client
  • C_FIXEDASSETPURCHASEORDEROVW.PURCHASINGORGANIZATION == T024E.EKORG
  • C_FIXEDASSETPURCHASEORDEROVW.MANDT == T024E.MANDT
Asset Purchasing Plant
  • Asset Purchasing Plant
  • Client
  • C_FIXEDASSETPURCHASEORDEROVW.PURORDERITEMPLANT == T001W.WERKS
  • C_FIXEDASSETPURCHASEORDEROVW.MANDT == T001W.MANDT
Vendor account group
  • Vendor account group
  • Client
  • C_FIXEDASSETPURCHASEORDEROVW.SUPPLIERACCOUNTGROUP == T077K.KTOKK
  • C_FIXEDASSETPURCHASEORDEROVW.MANDT == T077K.MANDT