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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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- Plant Maintenance (PM)
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- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
C_POItemQtyAndValueCalc
PO Item Qty and Value Calc Fields
| view: CPOIQTYVALCALC | TRAN
| Extraction:
Not supported
| Component: Purchase Orders
- 🔑 Keys (2)
- 💰 Amounts (6)
- ∑ Quantities (5)
- 📅 Dates
- ☰ Categorical
- Other
- 🔗 Relations (8)
| Column Name | Description | |
|---|---|---|
| PurchaseOrder FK | Purchasing Document Number | |
| PurchaseOrderItem | Item Number of Purchase Order |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (DocumentCurrency): | ||
| NetAmount | Net Order Value | |
| NetPriceAmount | Net Price in Purchasing Document (in Document Currency) | |
| GoodsReceiptAmountInCoCodeCrcy | Delivered Value | |
| StillToBeDeliveredValue | Value to be Delivered | |
| 💲 Currency Key (CompanyCodeCurrency): | ||
| InvoiceReceiptAmount | Invoice Value | |
| StillToInvoiceValue | Value to be Invoiced | |
| Column Name | Description | |
|---|---|---|
| 📏 Purchase Order Unit of Measure (PurchaseOrderQuantityUnit): | ||
| OrderQuantity | Purchase Order Quantity | |
| GoodsReceiptQty | Delivered Quantity | |
| StillToBeDeliveredQuantity | Quantity to be Delivered | |
| InvoiceReceiptQty | Data element for Invoice Receipt Qty | |
| StillToInvoiceQuantity | Quantity to be Invoiced | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name |
|---|
| Master Data Relations | Join Conditions |
|---|---|
Currency Key
| |
Currency Key
| |
Plant
| |
Purchase Order Unit of Measure
| |
Purchase Order Type
| |
Purchasing Group
| |
Purchasing organization
|