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C_MntrPurchaseOrderOvwPage
Monitor Purchase Order Items OVP
| view: CMONIPOOVP | TRAN
| Extraction:
Not supported
| Component: Reporting
- 🔑 Keys (2)
- 💰 Amounts (1)
- ∑ Quantities (1)
- 📅 Dates (1)
- ☰ Categorical
- Other (3)
- 🔗 Relations (10)
| Column Name | Description | |
|---|---|---|
| PurchaseOrder FK | Purchasing Document Number | |
| PurchaseOrderItem FK | Item Number of Purchasing Document |
| Column Name | Description | |
|---|---|---|
| 💲 Display Currency (DisplayCurrency): | ||
| StillToBeDeliveredValue | null | |
| Column Name | Description | |
|---|---|---|
| 📏 Purchase Order Unit of Measure (PurchaseOrderQuantityUnit): | ||
| ScheduleLineOpenQty | null | |
| Column Name | Description | |
|---|---|---|
| DeliveryDate | Item delivery 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
|