- Application Platform (AP)
- Basis Components (BC)
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- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
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- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- 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)
- 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)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
C_PurchaseOrderMassUpdate
Mass Changes to Purchase Orders
| view: CPOMASSUPDATE | TRAN
| Extraction:
Not supported
| Component: Purchase Orders
- 🔑 Keys (1)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (6)
- ☰ Categorical
- Other (30)
- 🔗 Relations (10)
| Column Name | Description | |
|---|---|---|
| PurchaseOrder | Purchase Order Number |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PurchaseOrderDate | Purchase Order Date | |
| ValidityStartDate | Start of Validity Period | |
| ValidityEndDate | End of Validity Period | |
| ScheduleLineDeliveryDate | Item delivery date | |
| PerformancePeriodStartDate | Performance start date | |
| PerformancePeriodEndDate | End Date for Period of Performance |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| SupplierName | Name of Supplier | TEXT80 | |
| CompanyCodeName | Name of Company Code or Company | TEXT25 | |
| PurchasingOrganizationName | Purchasing Organization Name | TEXT20 | |
| PurchasingGroupName | Purchasing Group Name | TEXT18 | |
| PurchasingDocumentTypeName | Short Description of Purchasing Document Type | TEXT20 | |
| PaymentTerms | Terms of Payment Key | ||
| PaymentTermsName | Description of terms of payment | TEXT30 | |
| IncotermsClassificationName | Description | TEXT30 | |
| InvoicingPartyName | Supplier Full Name | TEXT220 | |
| PurchasingDocumentStatus | null | ||
| PurchasingDocumentStatusName | Purchasing Document Status Name | DDTEXT | |
| CashDiscount1Days | Cash discount days 1 | ||
| CashDiscount2Days | Cash discount days 2 | ||
| NetPaymentDays | Net Payment Terms Period | ||
| CashDiscount1Percent | Cash discount percentage 1 | ||
| CashDiscount2Percent | Cash Discount Percentage 2 | ||
| ExchangeRate | Exchange Rate | ||
| SupplierRespSalesPersonName | Responsible Salesperson at Supplier's Office | TEXT30 | |
| SupplierPhoneNumber | Supplier's Telephone Number | ||
| SupplierFullName | Supplier Full Name | TEXT220 | |
| HeaderIncotermsLoc1 | Incoterms Location 1 | ||
| HeaderIncotermsLoc2 | Incoterms Location 2 | ||
| IncotermsVersionName | Description | TEXT30 | |
| MaterialGroup | Material Group | MATKL | |
| Plant | Plant | WERKS | |
| Material | Material Number | MATNR | |
| AccountAssignmentCategory | Account Assignment Category | ||
| PurchaseOrderItemCategory | Item Category | PSTYP | |
| PurchasingDocumentDeletionCode | null | ||
| StockSegment | Stock Segment | SGT_SRCA |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Currency Key
| |
Incoterms (Part 1)
| |
Incoterms Version
| |
Different Invoicing Party
| |
Purchase Order Type
| |
Purchasing Group
| |
Purchasing organization
| |
Supplier
| |
Goods Supplier
|