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- 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)
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- Vendor-Material Relationships and Conditions (MM-PUR-VM)
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C_PurgDocSuplrConfMain
Monitor Supplier Confirmations
| view: CPOSUPLRCONFMAIN
| Extraction:
Not supported
| Component: Purchase Orders
Tables used:
SCAL_TT_DATE, /SRMSMC/D_PUC_RT, /SRMSMC/D_PUCMG, EKKO, EKPO, EKET, EKES, EKBE, EKBEH, APOC_D_OR_ITEM, APOC_D_OR_ITEM, APOC_D_OR_ITEM, APOC_D_OR_ITEM, NAST, EKKO, EKPO, T163K, T163I, BUT000, T001, TKA02, MARA, T023, T023T, MAKT, T001W, T163B, T161T, T024, T024E, T163, T163Y, T001L, LFA1, T163F, T163L, T163M, T163E, USR21, T163G, T161M
- 🔑 Keys (4)
- 💰 Amounts (12)
- ∑ Quantities (9)
- 📅 Dates (8)
- ☰ Categorical (1)
- Other (37)
- 🔗 Relations (15)
| Column Name | Description | |
|---|---|---|
| PurchasingDocument FK | Purchasing Document Number | |
| PurchasingDocumentItem | Item Number of Purchasing Document | |
| SupplierConfirmationCategory FK | Confirmation Category | |
| ScheduleLine | Delivery Schedule Line Counter |
| Column Name | Description | |
|---|---|---|
| 💲 null (DisplayCurrency): | ||
| NetAmount | null | |
| StillToBeDeliveredValue | Value of PO Items to be Delivered | |
| StillToInvoiceValue | Value of PO Items to be Invoiced | |
| InvoiceReceiptAmount | null | |
| ScheduleLineAmountInTransCrcy | null | |
| NetPriceAmount | null | |
| ItemPrice | Purchase Order Value | |
| ScheduleLineCommittedAmount | null | |
| ScheduleLinePndgAmtInTransCrcy | null | |
| ReleasedAmount | null | |
| GoodsReceiptAmountInCoCodeCrcy | null | |
| TargetAmount | null | |
| Column Name | Description | |
|---|---|---|
| 📏 Purchase Order Unit of Measure (PurgDocOrderQuantityUnit): | ||
| ScheduledQuantity | Scheduled Quantity | |
| OrderQuantity | Purchase Order Quantity | |
| StillToBeDeliveredQuantity | Quantity to be Delivered | |
| StillToInvoiceQuantity | Quantity to be Invoiced | |
| InvoiceReceiptQty | null | |
| CommittedQuantity | Committed Quantity | |
| ScheduleLinePndgQtyInStkUnit | null | |
| ReleasedQuantity | null | |
| GoodsReceiptQty | null | |
| Column Name | Description | |
|---|---|---|
| DocumentDate | Purchasing Document Date | |
| ScheduleLineDeliveryDate | Item delivery date | |
| PerformancePeriodStartDate | Start Date for Period of Performance | |
| PerformancePeriodEndDate | End Date for Period of Performance | |
| KeyDate | null | |
| ValidityStartDate | Start of Validity Period | |
| ValidityEndDate | End of Validity Period | |
| CreationDate | Creation Date of Purchasing Document |
| Column Name | Description | |
|---|---|---|
| StatusDescription | Contract Status | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| AcctAssignmentCategoryName | Account Assignment Category Description | TEXT20 | |
| SupplierConfCategoryName | Confirmation Category: Description | TEXT20 | |
| PurchasingDocumentCategoryName | null | ||
| PurchasingDocumentCategory | Purchasing Document Category | ||
| PurchasingDocumentTypeName | Short Description of Purchasing Document Type | TEXT20 | |
| PurchaseOrderItem | null | ||
| SupplierName | Name of Supplier | ||
| MaterialName | Material Description | ||
| ServicePerformer | Service Performer | BU_PARTNER | |
| ServicePerformerName | null | ||
| PurchasingDocumentItemText | Short Text | ||
| SupplierConfirmationControlKey | Confirmation Control Key | ||
| SupplierConfControlKeyName | Confirmation Category: Description | TEXT20 | |
| CompanyCodeName | Name of Company Code or Company | TEXT25 | |
| PurgDocExternalItemCategory | Item Category in Purchasing Document | EPSTP | |
| PurgDocItemCategoryName | Text for Item Category | TEXT20 | |
| PurchasingDocumentStatus | null | ||
| PurchasingDocumentStatusName | null | ||
| NetPriceQuantity | Price Unit | DEC5 | |
| PurchasingIsBlockedForSupplier | null | ||
| PlantName | Plant Name | TEXT30 | |
| PurchasingOrganizationName | Purchasing Organization Name | TEXT20 | |
| PurchasingGroupName | Purchasing Group Name | TEXT18 | |
| MaterialGroupName | Product Group Description | ||
| DurationToNextStatusInDays | null | ||
| DomainText | null | ||
| PurchasingCategory | Purchasing Category ID | /SRMSMC/OBJECT_ID | |
| PurgCatName | Name of Purchasing Category | ||
| Status | null | ||
| RequirementTracking | Requirement Tracking Number | ||
| StorageLocationName | Storage Location Name | TEXT16 | |
| PurchaseOrderStatus | null | ||
| PurchaseOrderStatusName | Purchasing Document Status Name | DDTEXT | |
| PurchasingProcessingStatus | Purchasing document processing state | ||
| ProcessingStatusDesc | Purch. Processing Status Name | DDTEXT | |
| NumberOfPurchaseOrderItems | null | ||
| StockSegment | Stock Segment | SGT_SRCA |
| Master Data Relations | Join Conditions |
|---|---|
Account Assignment Category
| |
Company Code
| |
Currency Key
| |
Material Number
| |
Material Group
| |
Plant
| |
Item category in purchasing document
| |
Document Type
| |
Purchasing Group
| |
Purchasing organization
| |
Purchase Order Unit of Measure
| |
Storage Location
| |
Supplier
| |
Confirmation Category
|