- 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)
- 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_OverdueNotReleased
Not Released-Overdue Purchase Order
| view: CMMOVERDUEPONREL | TRAN
| Extraction:
Not supported
| Component: Reporting
Tables used:
/SRMSMC/D_PUC_RT, /SRMSMC/D_PUCMG, EKKO, EKPO, EKET, EKES, MMPUR_ANA_EKET, MMPO_SUPDLVPRED, EKBE, EKBEH, APOC_D_OR_ITEM, APOC_D_OR_ITEM, APOC_D_OR_ITEM, APOC_D_OR_ITEM, NAST, T163K, T163I, ADCP, ADRC, BUT000, T001, TKA02, T005, T005T, TCURT, MARA, T023, T023T, MAKT, T001W, CMD_PRDTYPE, CMD_PRDTYPE_T, T163B, T161T, T024, T024E, MMPUR_ANA_CONF, T163, T163Y, T001L, LFA1, T163F, T163E, T006, T006A, USR21, T163G, T161M
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| 💲 Display Currency (DisplayCurrency): | ||
| StillToInvoiceValue | null | |
| OpenPurchaseOrderNetAmount | Open Purchase Order Net Value | |
| Column Name | Description | |
|---|---|---|
| 📏 Purchase Order Unit of Measure (PurchaseOrderQuantityUnit): | ||
| OrderQuantity | Purchase Order Quantity | |
| ScheduleLineOpenQty | Open Quantity | |
| GoodsReceiptQty | Delivered Quantity | |
| OrderedQuantity | Ordered Quantity | |
| OpenPurchaseOrderQuantity | Open Purchase Order Quantity | |
| DeliveredQuantity | Delivered Quantity | |
| Column Name | Description | |
|---|---|---|
| DeliveryDate | Delivery Date | |
| PurchaseOrderDate | Purchase Order Date |
| Column Name | Description | |
|---|---|---|
| ReleaseIsNotCompleted | Release Not Yet Completely Effected | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PurchaseOrderItem | Item Number of Purchase Order | EBELP | |
| PurchasingOrganizationName | Purchasing Organization Name | TEXT20 | |
| PurchasingGroupName | Purchasing Group Name | TEXT18 | |
| CompanyCodeName | Name of Company Code or Company | TEXT25 | |
| SupplierName | Name of Supplier | TEXT80 | |
| MaterialName | Material Description | TEXT40 | |
| MaterialGroupName | Product Group Description | TEXT20 | |
| PurchasingCategory | Purchasing Category ID | /SRMSMC/OBJECT_ID | |
| PurgCatName | Name of Purchasing Category | /SRMSMC/MEDIUM_NAME | |
| PlantName | Plant Name | TEXT30 | |
| PurchaseOrderItemStatus | null | ||
| PurchasingDocumentStatusName | Purchasing Document Status Name | DDTEXT | |
| DeliveryStatus | null | ||
| DeliveryStatusDescription | null | ||
| OverdueDays | Overdue days | ||
| NumberOfOpenItems | Number of Overdue Items | ||
| CountryName | Country/Region Name | TEXT50 | |
| IsConfirmedScheduleLine | null | ||
| IsOverdue | null | ||
| PurchasingDocumentStatus | null | ||
| UnitOfMeasureName | Unit of Measurement Text (Maximum 10 Characters) | TEXT10 |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Currency Key
| |
Material Number
| |
Material Group
| |
Plant
| |
Purchase Order Unit of Measure
| |
Purchasing Group
| |
Purchasing organization
| |
Supplier
| |
Country key
|