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- Controlling (CO)
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- External Services (MM-SRV)
- Information System (MM-IS)
- Inventory Management (MM-IM)
- Invoice Verification (MM-IV)
- Purchasing (MM-PUR)
- Basic Functions (MM-PUR-GF)
- Master Product Specification (MM-PUR-MPS)
- Procurement Hub (MM-PUR-HUB)
- Purchase Orders (MM-PUR-PO)
- Purchase Requisitions (MM-PUR-REQ)
- Purchasing Content (MM-PUR-CNT)
- RFQ/Quotation (MM-PUR-RFQ)
- Self-Service Procurement (MM-PUR-SSP)
- Service Procurement (MM-PUR-SVC)
- Sources of Supply (MM-PUR-SQ)
- Sourcing Project/Quotation (MM-PUR-SPQ)
- Vendor Outline Agreements (MM-PUR-OA)
- Vendor-Material Relationships and Conditions (MM-PUR-VM)
- Occasional Platform User (OPU)
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C_OvrdItmSitnInCntrlPurOrd
Overdue Items Situation in Manage Central PO
| view: COVRDPOITM
| Extraction:
Not supported
| Component: Central Purchase Order
Tables used:
MMPUR_EXT_EKKO, MMPUR_EXT_EKPO, MMPUR_EXT_EKET, MMPUR_EXT_T163I, MMPUR_EXT_T163K, MMPUR_EXT_ADRC, MMPUR_EXT_MARA, MMPUR_EXT_T023, MMPUR_EXT_T023T, MMPUR_EXT_MAKT, MMPUR_EXT_T163, MMPUR_EXT_T163Y, MMPUR_EXT_T007A, MMPUR_EXT_T007S, CMD_PRDTYPE_T, MMPUR_C_BE_CCREG, MMPUR_C_BE_PLREG, MMPUR_C_BE_SYREG, MMPUR_EXT_T134, MMPUR_EXT_T134T
- 🔑 Keys (4)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical
- Other (1)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| PurchaseOrderItem | Item Number of Purchasing Document | |
| ProcurementHubPO | Purchasing Document Number | |
| ScheduleLine | Schedule Line Number | |
| ExtSourceSystem | Connected System ID |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ScheduleLineDeliveryDate | Item delivery date |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| ProcmtHubPOItemUniqueID | Concatenation of PO No., PO item No., and Ext.Source System. | CENTRLPURCHASEDOCITEMUNIQUEID |