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- Controlling (CO)
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- Cross-Application Components (CA)
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- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
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- Service (SV)
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C_PurgMatlPriceChange
Material Price Change
| view: CMMMATLPRCH
| Extraction:
Not supported
| Component: Reporting
- 🔑 Keys (6)
- 💰 Amounts (6)
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical
- Other (17)
- 🔗 Relations (12)
| Column Name | Description | |
|---|---|---|
| PurchaseOrder FK | Purchase Order Number | |
| PurchaseOrderItem FK | Item Number of Purchase Order | |
| AccountAssignmentNumber | Sequential Number of Account Assignment | |
| MaterialDocumentYear | Material Document Year | |
| Invoice | Invoice Number | |
| MaterialDocumentItem | Item in Material Document |
| Column Name | Description | |
|---|---|---|
| 💲 Display Currency (DisplayCurrency): | ||
| NetPriceAmount | null | |
| PurchaseOrderAmount | Purchase Order Net Amount | |
| InvoiceAmtInDisplayCurrency | Invoice Amount | |
| WeightedNetPrice | null | |
| AverageMaterialPrice | null | |
| WeightedMaterialPrice | null | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| InvoiceDate | Invoice Date in Document |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| CalendarYear | Calendar Year | NUM4 | |
| CalendarMonth | Calendar Month | NUM2 | |
| CalendarQuarter | Calendar Quarter | NUM1 | |
| CalendarWeek | Calendar Week | NUM2 | |
| YearWeek | Year Week | NUM6 | |
| YearMonth | Year Month | NUM6 | |
| PurchasingOrganizationName | Purchasing Organization Name | TEXT20 | |
| PurchasingGroupName | Purchasing Group Name | TEXT18 | |
| SupplierName | Name of Supplier | TEXT80 | |
| CountryName | Country/Region Name | TEXT50 | |
| MaterialName | Material Description | TEXT40 | |
| MaterialGroupName | Product Group Description | TEXT20 | |
| PurgCatName | Name of Purchasing Category | /SRMSMC/MEDIUM_NAME | |
| PurchasingCategory | Purchasing Category ID | /SRMSMC/OBJECT_ID | |
| PlantName | Plant Name | TEXT30 | |
| NumberOfInvoices | null | ||
| QuantityInBaseUnit | null |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Cost Center
| |
Material Number
| |
Material Group
| |
Plant
| |
Purchasing Group
| |
Purchasing Organization
| |
Supplier
| |
Supplier Country/Region
|