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- Basis Components (BC)
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- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
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- 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_PurDocListPODtl
Purchase Order Details
| view: CDOCLPODTL
| Extraction:
Not supported
| Component: Purchasing
| Column Name | Description | |
|---|---|---|
| PurchaseOrder FK | Purchasing Document Number | |
| PurchaseOrderItem | Item Number of Purchase Order | |
| AccountAssignmentNumber | Sequential Number of Account Assignment |
| Column Name | Description | |
|---|---|---|
| PurchaseOrderNetPriceAmount | Net Price in Purchasing Document (in Document Currency) | |
| PurchaseOrderNetAmount | Net Order Value in PO Currency | |
| GoodsReceiptValue | null | |
| InvoiceReceiptValue | null | |
| releasevalue | null |
| Column Name | Description | |
|---|---|---|
| 📏 Purchase Order Unit of Measure (PurchaseOrderQuantityUnit): | ||
| PurchaseOrderQty | Purchase Order Quantity | |
| GoodsReceiptQuantity | null | |
| InvoiceReceiptQuantity | null | |
| wesbs | null | |
| releasequantity | null | |
| Column Name | Description | |
|---|---|---|
| LastChangeDate | Creation Date of Purchasing Document | |
| DeliveryDate | null |
| Column Name | Description | |
|---|---|---|
| ItemIsStatistical | Item is statistical | Show values |
| IsReturnsItem | Returns Item | Show values |
| IsCompletelyDelivered | "Delivery Completed" Indicator | Show values |
| IsFinallyInvoiced | Final Invoice Indicator | Show values |
| GoodsReceiptIsExpected | Goods Receipt Indicator | Show values |
| InvoiceIsGoodsReceiptBased | Indicator: GR-Based Invoice Verification | Show values |
| InvoiceIsExpected | Invoice receipt indicator | Show values |
| postgr | Goods Receipt Indicator | Show values |
| IsEndOfPurposeBlocked | Business Purpose Completed | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| SupplierAddressCity | City | TEXT40 | |
| PurchaseOrderItemText | Short Text | TEXT40 | |
| IsDeletedItem | Deletion Indicator in Purchasing Document | ELOEK | |
| MfrPartNumber | Manufacturer Part Number | CHAR40 | |
| PurchaseOrderNetPriceQuantity | Price Unit | DEC5 | |
| OrderItemQtyToBaseQtyDnmntr | Denominator for Conversion of Order Unit to Base Unit | UMBSN | |
| OrderItemQtyToBaseQtyNmrtr | Numerator for Conversion of Order Unit to Base Unit | UMBSZ | |
| ServicePerformer | Service Performer | BU_PARTNER | |
| ServicePerformerName | null | ||
| WorkItem | null | ||
| WBSElementInternalID | null | ||
| WBSElementExternalID | null | ||
| SalesOrder | Sales and Distribution Document Number | VBELN | |
| SalesOrderItem | Sales Document Item | POSNR | |
| WorkPackageFullName | null | ||
| WBSDescription | Object Name | CHAR80 | |
| CostCenter | null | ||
| CostCenterName | Cost Center Name | TEXT20 | |
| ExchangeRate | null | ||
| PurchasingDocumentCategory | null | ||
| CreatedByUser | User of person who created a purchasing document | USNAM | |
| PaymentTerms | Terms of Payment Key | ZTERM | |
| PurchaseOrderDate | null | ||
| SupplyingPlantName | Plant Name | TEXT30 | |
| IsDeletedHeader | Deletion Indicator in Purchasing Document | ELOEK | |
| SupplyingVendorName | Name 1 | NAME | |
| PurchasingGroupName | Purchasing Group Name | TEXT18 | |
| PurchasingOrganizationName | Purchasing Organization Name | TEXT20 | |
| CompanyCodeName | Name of Company Code or Company | TEXT25 | |
| PlantName | Plant Name | TEXT30 | |
| status | null | ||
| valuemismatch | null | ||
| qtymismatch | null | ||
| confmiss | null | ||
| cntf | null | ||
| cntk | null | ||
| cntl | null | ||
| contractitemusage | null | ||
| supplier | null | ||
| SupplierName | null |
| Master Data Relations | Join Conditions |
|---|---|
Account Assignment Category
| |
Base Unit of Measure
| |
Company Code
| |
Controlling Area
| |
Currency Key
| |
Material number
| |
Material Number
| |
Material Group
| |
Plant
| |
Item category in purchasing document
| |
Order Price Unit (Purchasing)
| |
Purchase Order Unit of Measure
| |
Purchase Order Type
| |
Purchasing Group
| |
Purchasing organization
| |
Storage Location
| |
Country key
| |
Supplying (issuing) plant in case of stock transport order
|