- 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)
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- Financial Accounting (FI)
- Financial Services (FS)
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- 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_PurOrdDelivInvcVal
Purchase Order Delivery Invoice Value
| view: CMMPODELINVVAL
| Extraction:
Not supported
| Component: Reporting
- 🔑 Keys (2)
- 💰 Amounts (6)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical
- Other (13)
- 🔗 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 | |
| PlantName | Plant Name | TEXT30 | |
| MaterialName | Material Description | TEXT40 | |
| 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 | |
| PurchasingSpendRatio | null | ||
| PurchaseOrderGoodsReceiptRatio | null | ||
| PurchaseOrderInvoiceRcptRatio | null |
| Master Data Relations | Join Conditions |
|---|---|
Company Code Currency
| |
Currency Key
| |
Material Number
| |
Material Group
| |
Plant
| |
Purchasing Group
| |
Purchasing organization
| |
Supplier
|