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- Purchasing (MM-PUR)
- Basic Functions (MM-PUR-GF)
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- Procurement Hub (MM-PUR-HUB)
- Purchase Orders (MM-PUR-PO)
- Purchase Requisitions (MM-PUR-REQ)
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- Sources of Supply (MM-PUR-SQ)
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C_PurgDataForTimeSheet
Purchasing Data for Time Sheet
| view: CMMTIMESHEETDATA
| Extraction:
Not supported
| Component: Purchase Orders
- 🔑 Keys (3)
- 💰 Amounts
- ∑ Quantities (1)
- 📅 Dates
- ☰ Categorical (2)
- Other (4)
- 🔗 Relations (10)
| Column Name | Description | |
|---|---|---|
| PurchaseOrder | Purchase Order Number | |
| PurchaseOrderItem | Item Number of Purchase Order | |
| AccountAssignmentNumber | Sequential Number of Account Assignment |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| 📏 Purchase Order Unit of Measure (PurchaseOrderQuantityUnit): | ||
| OrderQuantity | Purchase Order Quantity | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| IsCompletelyDelivered | "Delivery Completed" Indicator | Show values |
| UnlimitedOverdeliveryIsAllowed | Unlimited Overdelivery Allowed | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| SupplierFullName | Supplier Full Name | TEXT220 | |
| PlantName | Plant Name | TEXT30 | |
| OverdelivTolrtdLmtRatioInPct | Overdelivery Tolerance | PRZ21 | |
| ServicePerformer | Service Performer | BU_PARTNER |
| Master Data Relations | Join Conditions |
|---|---|
Account Assignment Category
| |
G/L Account Number
| |
Material Number
| |
Plant
| |
Purchase Order Unit of Measure
| |
Purchase Order Type
| |
Purchasing Group
| |
Purchasing organization
| |
Supplier
|