- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
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- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
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- LOD Components (LOD)
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- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
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- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
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- 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_InApprovalPurchaseOrderItem
In Approval Purchase Order Items
| view: CINAPPO | TRAN
| Extraction:
Not supported
| Component: Reporting
- 🔑 Keys (2)
- 💰 Amounts (1)
- ∑ Quantities (1)
- 📅 Dates (1)
- ☰ Categorical
- Other (3)
- 🔗 Relations (9)
| Column Name | Description | |
|---|---|---|
| PurchaseOrder FK | Purchasing Document Number | |
| PurchaseOrderItem | Item Number of Purchase Order |
| Column Name | Description | |
|---|---|---|
| 💲 Display Currency (DisplayCurrency): | ||
| NetAmount | null | |
| Column Name | Description | |
|---|---|---|
| 📏 Purchase Order Unit of Measure (PurchaseOrderQuantityUnit): | ||
| OrderQuantity | Purchase Order Quantity | |
| Column Name | Description | |
|---|---|---|
| PurchaseOrderDate | Purchase Order Date |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| PurchasingCategory | Purchasing Category ID | /SRMSMC/OBJECT_ID | |
| MaterialName | Material Description | TEXT40 | |
| SupplierName | Name of Supplier | TEXT80 |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Material Number
| |
Material Group
| |
Plant
| |
Purchase Order Unit of Measure
| |
Purchasing Group
| |
Purchasing organization
| |
Supplier
|