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- 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)
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C_PurchaseOrderGoodsReceipt
Purchase Order Goods Receipt
| view: CPURORDGR
| Extraction:
Not supported
| Component: Purchase Orders
Tables used:
MATDOC
| Column Name | Description | |
|---|---|---|
| MaterialDocument | Number of Material Document | |
| MaterialDocumentItem | Material Document Item | |
| MaterialDocumentYear | Material Document Year | |
| PurchaseOrder | Purchase order number | |
| PurchaseOrderItem | Item Number of Purchasing Document |
| Column Name | Description | |
|---|---|---|
| 💲 Company Code Currency (CompanyCodeCurrency): | ||
| TotalGoodsMvtAmtInCCCrcy | Amount in Local Currency | |
| GoodsMovementStkAmtInCCCrcy | Amount in Local Currency with Sign of Stock Quantity | |
| GoodsMvtCnsmpnAmtInCCCrcy | Amount in Local Currency with Sign of Consumption Quantity | |
| GdsMvtExtAmtInCoCodeCrcy | Externally Entered Posting Amount in Local Currency | |
| SlsPrcAmtInclVATInCoCodeCrcy | Value at Sales Prices Including Value-Added Tax | |
| EnteredSlsAmtInCoCodeCrcy | Externally Entered Sales Value in Local Currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Base Unit of Measure (MaterialBaseUnit): | ||
| QuantityInBaseUnit | Quantity | |
| 📏 Unit of entry (EntryUnit): | ||
| QuantityInEntryUnit | Quantity in unit of entry | |
| GoodsReceiptQtyInOrderUnit | Goods receipt quantity in order unit | |
| QtyInPurchaseOrderPriceUnit | Quantity in Purchase Order Price Unit | |
| Column Name | Description | |
|---|---|---|
| DocumentDate | Document Date in Document | |
| CreationDate | Day On Which Accounting Document Was Entered | |
| CreationTime | Time of Entry | |
| ShelfLifeExpirationDate | Shelf Life Expiration or Best-Before Date | |
| ManufactureDate | Date of Manufacture | |
| ServicesRenderedDate | Date on which services are rendered | |
| PostingDate | Posting Date in the Document |
| Column Name | Description | |
|---|---|---|
| GoodsMovementIsCancelled | Reversed | Show values |
| GoodsMovementCancellationType | Relevance for Analytics | Show values |
| GoodsMovementRefDocType | Goods movement ref doc type | Show values |
| InventoryStockType | Stock Type of Goods Movement (Stock Identifier) | Show values |
| ConsumptionPosting | Consumption posting | Show values |
| DebitCreditCode | Debit/Credit Indicator | Show values |
| InventorySpecialStockValnType | Separate Valuation Type | Show values |
| ReservationIsFinallyIssued | Final Issue for Reservation | Show values |
| IsCompletelyDelivered | "Delivery Completed" Indicator | Show values |
| RvslOfGoodsReceiptIsAllowed | Reversal of GR allowed for GR-based IV despite invoice | Show values |
| IsReversalMovementType | Has Reversal Movement Type | Show values |
| WeekDay | Day of Week | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| Material | Material Number | MATNR | |
| Plant | Plant | WERKS | |
| StorageLocation | Storage location | LGORT | |
| GoodsMovementType | Movement type (inventory management) | BWART | |
| StockIdentifyingMaterial | Material in Respect of Which Stock is Managed | MATNR | |
| StockIdfgStorageLocation | Storage Location (Stock Identifier) | LGORT | |
| StockIdentifyingBatch | Batch Number (Stock Identifier) | CHARG | |
| SpecialStockIdfgSupplier | Supplier for Special Stock | LIFNR | |
| SpecialStockIdfgCustomer | Customer for Special Stock | KUNNR | |
| InventorySpecialStockType | Special Stock Type | SOBKZ | |
| Batch | Batch Number | CHARG | |
| Supplier | Vendor's account number | LIFNR | |
| SalesOrder | Sales Order Number | VBELN | |
| SalesOrderItem | Sales Order Item | POSNR | |
| SalesOrderScheduleLine | Sales Order Schedule | NUM04 | |
| Customer | Account number of customer | KUNNR | |
| StockOwner | Additional Supplier for Special Stock | LIFNR | |
| WBSElementInternalID | WBS Element Internal ID | PS_POSNR | |
| IssgOrRcvgMaterial | Transfer Material | MATNR | |
| IssuingOrReceivingPlant | Receiving plant/issuing plant | WERKS | |
| IssuingOrReceivingStorageLoc | Receiving/issuing storage location | LGORT | |
| IssgOrRcvgBatch | Transfer Batch | CHARG | |
| IssgOrRcvgSpclStockInd | Special Stock Indicator | SOBKZ | |
| IssuingOrReceivingValType | Valuation Type of Transfer Batch | BWTAR | |
| GoodsMovementReasonCode | Reason for Movement | MB_GRBEW | |
| AccountingDocumentType | Document Type | BLART | |
| InventoryTransactionType | Transaction/Event Type | VGART | |
| CreatedByUser | User Name | XUBNAME | |
| BillOfLading | Number of Bill of Lading at Time of Goods Receipt | XBLNR1 | |
| InventoryValuationType | Valuation Type | BWTAR | |
| ProjectNetwork | Network Number for Account Assignment | AUFNR | |
| ManufacturingOrder | Manufacturing Order | AUFNR | |
| ManufacturingOrderItem | Manufacturing Order Item | CO_POSNR | |
| Reservation | Number of reservation/dependent requirements | RSNUM | |
| ReservationItem | Item Number of Reservation / Dependent Requirements | RSPOS | |
| DeliveryDocument | Delivery | VBELN | |
| DeliveryDocumentItem | Delivery Document Item | POSNR | |
| ReversedMaterialDocumentYear | Reversed Material Document Year | GJAHR | |
| ReversedMaterialDocument | Reversed Material Document | BELNR | |
| ReversedMaterialDocumentItem | Reversed Material Document Item | MBLPO | |
| GoodsRecipientName | Goods Recipient | WEMPF | |
| UnloadingPointName | Unloading Point | TEXT25 | |
| CostCenter | Cost Center | KOSTL | |
| GLAccount | G/L Account Number | SAKNR | |
| CostObject | Cost Object | KSTRG | |
| ProfitabilitySegment | Profitability Segment | RKEOBJNR | |
| ProfitCenter | Profit Center | PRCTR | |
| CostEstimate | Cost Estimate Number - Product Costing | CK_KALNR | |
| ReferenceDocument | Reference Document Number | XBLNR1 | |
| ServicePerformer | Service Performer | BU_PARTNER | |
| EmploymentInternalID | Employment ID (Deprecated) | PERNR | |
| AccountAssignmentCategory | Account Assignment Category | KNTTP | |
| WorkItem | Work Item ID | /CPD/PFP_WORKITEM_ID | |
| CompanyCode | Company Code | BUKRS | |
| BusinessArea | Business Area | GSBER | |
| ControllingArea | Controlling Area | CACCD | |
| FunctionalArea | Functional Area | FKBER | |
| FiscalYearPeriod | Period Year | FINS_FYEARPERIOD | |
| FiscalYearVariant | Fiscal Year Variant | PERIV | |
| YearDay | Year-Day-Combination | NSDM_YEARDAY | |
| YearWeek | Year-Week-Combination | NUM6 | |
| YearMonth | Year-Month-Combination | NUM6 | |
| YearQuarter | Year-Quarter-Combination | NUM5 | |
| CalendarQuarter | Quarter (1 - 4) | ||
| CalendarMonth | Month (1 - 12) | ||
| CalendarWeek | Calendar Week (1 - 53) | ||
| CalendarDay | Day of Year (1 - 366) | ||
| FiscalYear | Fiscal Year | GJAHR | |
| YearPeriod | Fiscal Year + Fiscal Period | FINS_FYEARPERIOD |