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C_ProductObjPgPurchaseOrder
Product Object Page - Purchase Order
| view: CPRODOBJPGPRCHOR | TRAN
| Extraction:
Not supported
| Component: Material Master
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical
- Other (3)
- 🔗 Relations (8)
| Column Name | Description | |
|---|---|---|
| Product FK | Material Number | |
| PurchaseOrder FK | Purchase Order Number |
| 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 | |
| SupplyingPlantName | Plant Name | TEXT30 | |
| PurchaseOrderTypeName | Short Description of Purchasing Document Type | TEXT20 |
| Master Data Relations | Join Conditions |
|---|---|
Currency Key
| |
Material Number
| |
Purchase Order Type
| |
Purchasing Group
| |
Purchasing organization
| |
Supplier
| |
Supplying (issuing) plant in case of stock transport order
|