- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- 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_PurgDocItemPurgIssue
Purg Doc Item Purchasing Issue
| view: CPURGDOCITMSU01
| Extraction:
Not supported
| Component: Sales Analytics
| Column Name | Description | |
|---|---|---|
| PurchasingDocument FK | Purchasing Document Number | |
| PurchasingDocumentItem | Item Number of Purchasing Document |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (DocumentCurrency): | ||
| NetAmount | Net Order Value in PO Currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Purchase Order Unit of Measure (OrderQuantityUnit): | ||
| OrderQuantity | Purchase Order Quantity | |
| Column Name | Description | |
|---|---|---|
| DeliveryDate | Item delivery date |
| Column Name | Description | |
|---|---|---|
| IsCompletelyDelivered | "Delivery Completed" Indicator | Show values |
| IsFinallyInvoiced | Final Invoice Indicator | Show values |
| SuplrConfIsPending | Item Pending for Supplier Confirmation | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| MaterialName | Material Description | TEXT40 | |
| PurchasingDocumentItemText | Short Text | TEXT40 | |
| DueDays | Next Action in Days | DUE_DAYS | |
| IsCmpltlyDeliveredCriticality | null | ||
| IsFinallyInvoicedCriticality | null | ||
| SuplrConfIsPendingCriticality | null |
| Master Data Relations | Join Conditions |
|---|---|
Currency Key
| |
Product Number
| |
Product Group
| |
Purchase Order Unit of Measure
| |
Plant
| |
Item category in purchasing document
|