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C_PurchaseOrderItemSolution
Purchase Order Item Solution
| view: CPURCHORDTEMSOL | TRAN
| Extraction:
Not supported
| Component: Fiori UI for Production Planning and Control
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities (1)
- 📅 Dates
- ☰ Categorical
- Other (5)
- 🔗 Relations (9)
| Column Name | Description | |
|---|---|---|
| PurchaseOrder FK | Purchasing Document Number | |
| PurchaseOrderItem | Item Number of Purchase Order |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| 📏 Purchase Order Unit of Measure (PurchaseOrderQuantityUnit): | ||
| OrderQuantity | Purchase Order Quantity | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| MaterialGoodsReceiptDuration | Material Goods Receipt Duration in Days | DEC3 | |
| ReceivingPlant | Plant | WERKS | |
| PurchaseRequisition | Purchase Requisition Number | BANFN | |
| SupplyingStorageLocation | Storage location | LGORT | |
| ReceivingStorageLocation | Storage location | LGORT |
| Master Data Relations | Join Conditions |
|---|---|
Account Assignment Category
| |
Currency Key
| |
Material Number
| |
Item category in purchasing document
| |
Purchase Order Unit of Measure
| |
Number of purchasing info record
|