C_POItemChangeCount

Purchase Order Item Changes | view: CMMPOITMCHGCNT | Extraction: Not supported | Component: Reporting
Column Name Description
PurchaseOrder Purchasing Document
PurchaseOrderItem Purchasing Document Item
Column Name Description
Column Name Description
Column Name Description
PurchaseOrderDate Purchase Order Date
Column Name Description
Column Name Description Domain name
SupplierName Name of Supplier TEXT80
MaterialName Material Description TEXT40
MaterialGroupName Product Group Description TEXT20
PurchasingGroupName Purchasing Group Name TEXT18
PurchasingOrganizationName Purchasing Organization Name TEXT20
PlantName Plant Name TEXT30
CompanyCodeName Name of Company Code or Company TEXT25
PurchasingCategory null
PurgCatName Name of Purchasing Category /SRMSMC/MEDIUM_NAME
CreatedByUser User of person who created a purchasing document USNAM
CalendarYear Calendar Year NUM4
CalendarQuarter Calendar Quarter NUM1
CalendarMonth Calendar Month NUM2
CalendarWeek Calendar Week NUM2
NumberOfQuantityChanges Number of Quantity Changes
NumberOfPriceChanges Number of Price Changes
NmbrOfPurchasingGroupChanges Number of Purchasing Group Changes
TotalNoOfStorageLocChanges Number of Changes in Storage Location
TotalNoOfPOItemsAdded Number of Items Added in PO
TotalNoOfPOPayTermChanges Number of Changes in Payment Term
TotalNoOfPODelDateChanges Number of Changes in Delivery Date
TotalNoOfPOItemChanges Number of Changes in PO Items
Master Data Relations Join Conditions
Company Code
  • Client
  • Company Code
  • C_POITEMCHANGECOUNT.MANDT == T001.MANDT
  • C_POITEMCHANGECOUNT.COMPANYCODE == T001.BUKRS
Material Number
  • Client
  • Material Number
  • C_POITEMCHANGECOUNT.MANDT == MARA.MANDT
  • C_POITEMCHANGECOUNT.MATERIAL == MARA.MATNR
Material Group
  • Client
  • Material Group
  • C_POITEMCHANGECOUNT.MANDT == T023.MANDT
  • C_POITEMCHANGECOUNT.MATERIALGROUP == T023.MATKL
Plant
  • Client
  • Plant
  • C_POITEMCHANGECOUNT.MANDT == T001W.MANDT
  • C_POITEMCHANGECOUNT.PLANT == T001W.WERKS
Purchasing Group
  • Client
  • Purchasing Group
  • C_POITEMCHANGECOUNT.MANDT == T024.MANDT
  • C_POITEMCHANGECOUNT.PURCHASINGGROUP == T024.EKGRP
Purchasing organization
  • Client
  • Purchasing organization
  • C_POITEMCHANGECOUNT.MANDT == T024E.MANDT
  • C_POITEMCHANGECOUNT.PURCHASINGORGANIZATION == T024E.EKORG
Supplier
  • Client
  • Supplier
  • C_POITEMCHANGECOUNT.MANDT == LFA1.MANDT
  • C_POITEMCHANGECOUNT.SUPPLIER == LFA1.LIFNR