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- 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)
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C_PurchaseOrderLimitItem
Purchase Order Limit Item
| view: CPURORDLIMITM | TRAN
| Extraction:
Not supported
| Component: Purchase Orders
Tables used:
EKKO, EKPO, EKET, EKBE, EKBEH, APOC_D_OR_ITEM, APOC_D_OR_ITEM, APOC_D_OR_ITEM, APOC_D_OR_ITEM, NAST, ADCP, ADRC, T005, KNA1, T001W, LFA1, T163B, T163Y, LFA1, T161M
- 🔑 Keys (2)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (6)
- Other (4)
- 🔗 Relations (9)
| Column Name | Description | |
|---|---|---|
| PurchaseOrder FK | Purchasing Document Number | |
| PurchaseOrderItem | Item Number of Purchasing Document |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (DocumentCurrency): | ||
| ExpectedOverallLimitAmount | Expected Value of Overall Limit | |
| OverallLimitAmount | Overall Limit | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| GoodsReceiptIsExpected | Goods Receipt Indicator | Show values |
| GoodsReceiptIsNonValuated | Goods Receipt, Non-Valuated | Show values |
| InvoiceIsExpected | Invoice receipt indicator | Show values |
| InvoiceIsGoodsReceiptBased | Indicator: GR-Based Invoice Verification | Show values |
| IsCompletelyDelivered | "Delivery Completed" Indicator | Show values |
| IsFinallyInvoiced | Final Invoice Indicator | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PurOrdItemCategoryName | Text for Item Category | TEXT20 | |
| PurchaseOrderItemText | Short Text | TEXT40 | |
| PurchasingDocumentDeletionCode | Deletion Indicator in Purchasing Document | ELOEK | |
| PurchaseOrderItemStatus | Purchasing Document Status Name |
| Master Data Relations | Join Conditions |
|---|---|
Account Assignment Category
| |
Currency Key
| |
Material Group
| |
Plant
| |
Item category in purchasing document
| |
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
| |
Tax on sales/purchases code
| |
Tax Jurisdiction
|