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- Financial Accounting (FI)
- Financial Services (FS)
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- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
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- 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)
- Claim Management (PS-CLM)
- Functions for U.S. Federal Government (PSM-FG)
- Fund Accounting (PSM-FA)
- Funds Management (PSM-FM)
- Grants Management (PSM-GM)
- Information System (PS-IS)
- Procurement for Public Sector (PSM-GPR)
- Project Billing (PS-BIL)
- Project Demand (PS-DMN)
- Revenues and Earnings (PS-REV)
- Simulation (PS-SIM)
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- Service (SV)
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- Transportation Management (TM)
C_PurchaseOrderByFMAA
Purchase Order by FMAA
| view: CPOBYFMAA | TRAN
| Extraction:
Not supported
| Component: Master Data
Tables used:
KBLK, FMIOI, EKKO, FMBUDGETPD, FMCI, FMHICI, FM01, FMFINCODE, FMMEASURE, FMFCTR, TFKB, GMGR, GMGRANTNONE, GMGRTYPE, T161, T161T, LFA1, FINSC_FISC_DATE, FINSC_PERIOD
| Column Name | Description | |
|---|---|---|
| FinancialManagementArea FK | Financial Management Area | |
| ReferenceDocument | Reference Document Number | |
| ReferenceDocumentItem | Item Number of Reference Document | |
| RefDocAccountAssignment | Account Assignment Number of Reference Document |
| Column Name | Description | |
|---|---|---|
| 💲 Financial Management Area Currency (FinancialManagementAreaCrcy): | ||
| OpenCmtmtAmountInFMACrcy | null | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PurchaseOrderDate | Purchase Order Date |
| Column Name | Description | |
|---|---|---|
| EarmarkedFundsDocumentCategory | Document Category of an Earmarked Funds Document | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PurchasingDocumentTypeName | Short Description of Purchasing Document Type | ||
| PurgDocumentTypeExtendedName | Purchasing Document Type Description extended with ID | ||
| SupplierName | Name of Supplier | ||
| CreatedByUser | User of person who created a purchasing document | ||
| FundsMgmtCmtmtItemIsCompleted | Completed Indicator for Open Items | ||
| FundsMgmtCmtmtItemIsDeleted | Deletion Indicator | ||
| IsStatisticalItem | Funds Management Statistical Indicator | ||
| PostedFundedProgram | Posted Funded Program | ||
| PostedCommitmentItem | Posted Commitment Item | ||
| PostedBudgetPeriod | Posted Budget Period | ||
| PostedGrantID | Posted Grant | ||
| EarmarkedFundsDocument | Document Number for Earmarked Funds | ||
| EarmarkedFundsDocumentItem | Earmarked Funds: Document Item | ||
| EarmarkedFundsDocCategoryText | Text of the Category of an Earmarked Funds Document | ||
| EmrkdFndsDocCategoryExtdText | Earmarked Funds Document Category Text with ID | ||
| FndsCenterFinMgmtAreaForAuthzn | Financial Management Area | FIKRS | |
| FundsCenterAuthznGrp | Funds Center Authorization Group | CHAR10 | |
| FundFinMgmtAreaForAuthzn | FM Area for Auth Grp for Fund | CHAR04 | |
| FundAuthznGrp | Fund Authorization Group | CHAR10 | |
| CmtmtItemFinMgmtAreaForAuthzn | FM Area for Auth Grp for Commitment Item | CHAR04 | |
| CommitmentItemAuthznGrp | Authorization Group for Commitment Item | CHAR10 | |
| FunctionalAreaAuthznGrp | FM: Authorization Group of Functional Area | CHAR10 | |
| FundedPgmFinMgmtAreaForAuthzn | FM Area for Auth Grp for Funded Program | CHAR04 | |
| FundedProgramAuthznGrp | Funded Program Authorization Group | CHAR10 | |
| BudgetPeriodAuthznGrp | Budget Period Authorization Group | CHAR10 |
| Master Data Relations | Join Conditions |
|---|---|
Financial Management Area
| |
Financial Management Area Currency
| |
Grants Management: Authorization Groups
| |
| Lifecycle Status | C_PURCHASEORDERBYFMAA.GRANTLIFECYCLESTATUS == TJ02.ISTAT |
Ledger
| |
Posted Functional Area
| |
Posted Fund
| |
Posted Funds Center
| |
Purchasing Document Type
|