- Application Platform (AP)
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- Logistics - General (LO)
- Advanced Returns Management (LO-ARM)
- Batches (LO-BM)
- Commodity Management in Logistics (LO-CMM)
- ERP Logistik Integration (LO-INT)
- Engineering Change Management (LO-ECH)
- Global Trade (LO-GT)
- Handling Unit Management (LO-HU)
- Logistics Basic Data (LO-MD)
- Logistics Information System (LIS) (LO-LIS)
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- Retail & Fashion Management in S/4HANA (LO-RFM)
- SAP Agricultural Contract Management (LO-AGR)
- Segmentation (LO-SGT)
- Settlement Management (LO-AB)
- Variant Configuration (LO-VC)
- Variant configuration on HANA (LO-VCH)
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- Logistics Execution (LE)
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- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
C_Purchaseorders_Fs
Consumption Factsheet-Purchase Ord Facet
| view: CPRCHORDERS
| Extraction:
Not supported
| Component: Material Master
- 🔑 Keys (1)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical
- Other (11)
- 🔗 Relations (9)
| Column Name | Description | |
|---|---|---|
| PurchasingDocument | Purchasing Document Number |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CreationDate | Creation Date of Purchasing Document | |
| PurchasingDocumentOrderDate | Purchasing Document Date |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| CompanyCodeName | Name of Company Code or Company | TEXT25 | |
| PurchasingDocumentDeletionCode | null | ||
| IncotermsTransferLocation | Incoterms (Part 2) | INCO2 | |
| PaymentTerms | Terms of Payment Key | ZTERM | |
| CreatedByUser | User of person who created a purchasing document | USNAM | |
| PurchasingGroupName | Purchasing Group Name | TEXT18 | |
| PurchasingOrganizationName | Purchasing Organization Name | TEXT20 | |
| SupplierName | null | ||
| PersonFullName | Full Name of Person | TEXT80 | |
| PurchasingDocumentTypeName | Short Description of Purchasing Document Type | TEXT20 | |
| PlantName | Plant Name | TEXT30 |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Currency Key
| |
Incoterms (Part 1)
| |
Material Number
| |
Purchasing Group
| |
Purchasing organization
| |
Supplier
| |
Supplying (issuing) plant in case of stock transport order
|