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- Logistics Execution (LE)
- Materials Management (MM)
- 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)
- 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_POItemQtyAndValueDCCalc
PO Item Qty and Value in DC Calc Fields
| view: CPOIQTYVALDCCALC | TRAN
| Extraction:
Not supported
| Component: Purchase Orders
| Column Name | Description | |
|---|---|---|
| PurchaseOrder FK | Purchasing Document Number | |
| PurchaseOrderItem | Item Number of Purchasing Document |
| Column Name | Description | |
|---|---|---|
| 💲 null (DisplayCurrency): | ||
| NetAmount | null | |
| NetPriceAmount | null | |
| GoodsReceiptAmountInCoCodeCrcy | Value of Delivered PO Items | |
| StillToBeDeliveredValue | Value of PO Items to be Delivered | |
| InvoiceReceiptAmount | null | |
| StillToInvoiceValue | Value of PO Items to be Invoiced | |
| Column Name | Description | |
|---|---|---|
| 📏 Purchase Order Unit of Measure (PurchaseOrderQuantityUnit): | ||
| OrderQuantity | Purchase Order Quantity | |
| GoodsReceiptQty | null | |
| StillToBeDeliveredQuantity | Quantity to be Delivered | |
| InvoiceReceiptQty | null | |
| StillToInvoiceQuantity | Quantity to be Invoiced | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| IsReturnsItem | Returns Item | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ServicePerformer | Service Performer | BU_PARTNER | |
| AcctAssignmentCategoryName | Account Assignment Category Description | TEXT20 |
| Master Data Relations | Join Conditions |
|---|---|
Plant
| |
Purchase Order Unit of Measure
| |
Purchasing Document Type
| |
Purchasing Group
| |
Purchasing organization
|