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C_GRIRPurchasingDocItem
GR/IR Purchasing Document Item
| view: CFIGRIRPURDOCITM
| Extraction:
Not supported
| Component: Fiori UI for General Ledger Accounting
Tables used:
MMDOC_EXT_LINKS, EBAN_TECH, FMIOI, EBAN, EKKO, EKPO, FM01, T001W, T024, EINA, T024E, T001K, MMPUR_C_BE_SYREG, FINSC_FISC_DATE
| Column Name | Description | |
|---|---|---|
| PurchasingDocument FK | Purchasing Document | |
| PurchasingDocumentItem | Purchasing Document Item |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (DocumentCurrency): | ||
| NetAmount | Net Order Value in PO Currency | |
| NetPriceAmount | Net Price in Purchasing Document (in Document Currency) | |
| Column Name | Description | |
|---|---|---|
| 📏 Purchase Order Unit of Measure (OrderQuantityUnit): | ||
| OrderQuantity | Purchase Order Quantity | |
| Column Name | Description | |
|---|---|---|
| PurchasingDocumentOrderDate | Purchasing Document Date |
| Column Name | Description | |
|---|---|---|
| PurchasingDocumentCategory | Purchasing Document Category | Show values |
| IsFinallyInvoiced | Final Invoice Indicator | Show values |
| IsDeleted | Purchasing info: General data flagged for deletion | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PurchasingOrganizationName | Purchasing Organization Name | TEXT20 | |
| PurchasingGroupName | Purchasing Group Name | TEXT18 | |
| FaxNumber | Fax number of purchasing (buyer) group | TEXT31 | |
| PurchasingGroupPhoneNumber | Telephone number of purchasing group (buyer group) | CHAR12 | |
| PurchasingDocumentItemText | Short Text | TEXT40 | |
| LastChangeDateTime | Change Time Stamp | TZNTSTMPL | |
| CreatedByUser | User of person who created a purchasing document | USNAM | |
| RequisitionerUser | Name of Person Responsible for Creating the Object | USNAM | |
| NetPriceQuantity | Price Unit | DEC5 |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Currency Key
| |
| Language Key | C_GRIRPURCHASINGDOCITEM.LANGUAGE == T002.SPRAS |
Material number
| |
Material Number
| |
Material Group
| |
Purchase Order Unit of Measure
| |
Plant
| |
Purchasing Document Type
| |
Purchasing Group
| |
Purchasing Organization
| |
Supplier
|