- 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)
- 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_PurOrdOutputAutomnCube
Header details of Output Messages
| view: CMMPOOPAUCUBE | TRAN
| Extraction:
Not supported
| Component: Reporting
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical
- Other (15)
- 🔗 Relations (4)
| Column Name | Description | |
|---|---|---|
| PurchaseOrder | Purchase Order Number | |
| POOutputMessageItemID | Output Request Item ID |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PurchaseOrderDate | Purchase Order Date |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| CalendarYear | Calendar Year | NUM4 | |
| CalendarQuarter | Calendar Quarter | NUM1 | |
| CalendarMonth | Calendar Month | NUM2 | |
| CalendarWeek | Calendar Week | NUM2 | |
| POOutputChannelManualUniqueID | Text field length 14 | CHAR14 | |
| POOutputChannelAutomnUniqueID | Text field length 14 | CHAR14 | |
| PurchaseOrderOutputIsAutomated | Is Automated | ||
| NmbrOfPurchaseOrdersPrinted | Number of Purchase Orders - Printed | ||
| NmbrOfPurchaseOrdersEmailed | Number of Purchase Orders Mailed | ||
| NmbrOfPurOrdersOutputAsXML | Number of Purchase Orders with Output as XML | ||
| NmbrOfPurOrdersOutputAsIDOC | Number of Purchase Orders with Output as IDOC | ||
| NmbrOfPurOrdersOutputAsEDI | Number of Purchase Orders with Output as EDI | ||
| NmbrOfPurOrdsWithAutomnOutput | null | ||
| NmbrOfPurOrdsWithNonAutomnOutp | null | ||
| NmbrOfPOOutputItems | null |
| Master Data Relations | Join Conditions |
|---|---|
| Output Channel | C_PURORDOUTPUTAUTOMNCUBE.POOUTPUTCHANNEL == SFORM_S_CHANNEL.CHANNEL |
Purchasing Group
| |
Purchasing organization
| |
Supplier
|