- 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)
- External Services (MM-SRV)
- Information System (MM-IS)
- Inventory Management (MM-IM)
- 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)
- Vendor Outline Agreements (MM-PUR-OA)
- Vendor-Material Relationships and Conditions (MM-PUR-VM)
- 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_PurOrdItm
My Purchasing Document Items
| view: CPURGDOCITEMSPO | TRAN
| Extraction:
Not supported
| Component: Purchase Orders
Tables used:
/CPD/D_PFP_PH, /SRMSMC/D_PUC_RT, /SRMSMC/D_PUCMG, EKKO, EKBE, EKPO, EKKN, EKBEH, EKET, MMPUR_ANA_EKET, /CPD/D_PFP_PS, /CPD/D_MP_HDR, /CPD/D_MP_HDR_S, EKBE, EKBEH, APOC_D_OR_ITEM, APOC_D_OR_ITEM, APOC_D_OR_ITEM, APOC_D_OR_ITEM, NAST, T001, TKA02, TKA01, CSKS, CSKS, CSKT, T001W, T163B, T161, T161T, MMPUR_ANA_CONF, T163, T163Y, T000, T001L, LFA1, ADCP, ADR2, ADR3, ADR6, ADRP, USR21, PRPS, PROJ, T161M
| Column Name | Description | |
|---|---|---|
| PurchaseOrder FK | Purchasing Document Number | |
| PurchaseOrderItem | Item Number of Purchase Order | |
| AccountAssignmentNumber | Sequential Number of Account Assignment |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (DocumentCurrency): | ||
| NetPriceAmount | Net Price in Purchasing Document (in Document Currency) | |
| NetAmount | Net Order Value in PO Currency | |
| GoodsReceiptAmount | null | |
| StillToBeDeliveredValue | null | |
| PurgDocNetAmount | Target Amount | |
| 💲 Currency Key (CompanyCodeCurrency): | ||
| InvoiceRcptAmtInCoCodeCrcy | null | |
| StillToInvoiceValue | null | |
| Column Name | Description | |
|---|---|---|
| 📏 Purchase Order Unit of Measure (PurchaseOrderQuantityUnit): | ||
| ScheduleLineOpenQty | null | |
| OrderQuantity | Purchase Order Quantity | |
| GoodsReceiptQuantity | null | |
| InvoiceReceiptQty | null | |
| StillToBeDeliveredQuantity | null | |
| StillToInvoiceQuantity | null | |
| Quantity | Quantity | |
| Column Name | Description | |
|---|---|---|
| DeliveryDate | Item delivery date | |
| PurchaseOrderDate | Purchase Order Date | |
| CreationDate | Creation Date of Purchasing Document | |
| ScheduleLineDeliveryDate | Item delivery date |
| Column Name | Description | |
|---|---|---|
| IsReturnsItem | Returns Item | Show values |
| ObjectType | Num1 | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| FormattedPurchaseOrderItem | null | ||
| MaterialDocumentItemText | Short Text | ||
| SupplyingPlantName | Plant Name | TEXT30 | |
| PurchasingDocumentTypeName | Short Description of Purchasing Document Type | TEXT20 | |
| PurchasingDocumentItemCategory | Item Category in Purchasing Document | ||
| PurgDocItemCategoryName | Text for Item Category | TEXT20 | |
| CompanyCodeName | Name of Company Code or Company | TEXT25 | |
| PlantName | Plant Name | TEXT30 | |
| StorageLocationName | Storage Location Name | TEXT16 | |
| Supplier | Supplier | ||
| PurchasingCategory | Purchasing Category ID | /SRMSMC/OBJECT_ID | |
| PurgCatName | Name of Purchasing Category | /SRMSMC/MEDIUM_NAME | |
| ServicePerformer | Service Performer | BU_PARTNER | |
| ProductType | Product Type Group | CHAR2 | |
| CreatedByUser | User of person who created a purchasing document | USNAM | |
| FullName | Full Name of Person | ||
| Status | null | ||
| PurchasingDocumentStatusName | Purchasing Document Status Name | DDTEXT | |
| CostCenterName | Cost Center Name | TEXT20 | |
| SalesOrder | Sales and Distribution Document Number | ||
| SalesOrderItem | null | ||
| NetPriceQuantity | Price Unit | DEC5 | |
| IsBusinessPurposeCompleted | Business Purpose Completed Flag | ||
| WorkItem | Work Item ID | ||
| WBSElementExternalID | Work Breakdown Structure Element (WBS Element) | ||
| MultipleAcctAssgmtDistrPercent | null | ||
| CustProjWorkPackageFullName | null |
| Master Data Relations | Join Conditions |
|---|---|
Account Assignment Category
| |
Company Code
| |
Currency Key
| |
Cost Center
| |
Currency Key
| |
Material Number
| |
Material Group
| |
Order Price Unit (Purchasing)
| |
Plant
| |
Purchase Order Unit of Measure
| |
Purchase Order Type
| |
Purchase Order Type
| |
Purchasing Group
| |
Purchasing organization
| |
Storage Location
| |
Supplying (issuing) plant in case of stock transport order
|