- Application Platform (AP)
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- Cross-Application Components (CA)
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- Service (SV)
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- Transportation Management (TM)
C_PurOrdDeliveryInvoiceValue4
Pur Ord Delivery Invoice Value
| view: CMMPODELINV4 | TRAN
| Extraction:
Not supported
| Component: Reporting
- 🔑 Keys (2)
- 💰 Amounts (6)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical
- Other (8)
- 🔗 Relations (9)
| Column Name | Description | |
|---|---|---|
| PurchaseOrder FK | Purchasing Document Number | |
| PurchaseOrderItem | Item Number of Purchase Order |
| Column Name | Description | |
|---|---|---|
| 💲 null (DisplayCurrency): | ||
| PurchaseOrderNetAmount | Purchase Order Net Amount | |
| GoodsReceiptAmountInDspCrcy | Goods Receipt Amount | |
| InvoiceAmtInDisplayCurrency | Invoice Amount in Display Currency | |
| ComparisonNetAmtInDspCrcy | Comparison Net Amount | |
| ComprnGoodsReceiptAmtInDspCrcy | Comparison of Goods Receipt Amount | |
| ComprnInvoiceAmtInDspCrcy | Comparison of Invoice Amount | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| SupplierCountry | Country/Region Key | LAND1 | |
| PurchasingCategory | Purchasing Category ID | /SRMSMC/OBJECT_ID | |
| PurgCatName | Name of Purchasing Category | /SRMSMC/MEDIUM_NAME | |
| ComparisonPurchasingGroup | Comparison Purchasing Group | EKGRP | |
| ComparisonPurchasingOrg | Comparison Purchasing Organization | EKORG | |
| ComparisonMaterialGroup | Comparison Material Group | MATKL | |
| ComparisonSupplierCountry | Comparison Supplier Country/Region | LAND1 | |
| ComparisonSupplier | Comparison Supplier | BU_PARTNER |
| Master Data Relations | Join Conditions |
|---|---|
Company Code Currency
| |
Currency Key
| |
Material Number
| |
Material Group
| |
Plant
| |
Purchasing Group
| |
Purchasing organization
| |
Supplier
|