- 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_PurOrdRefDocIR
Reference Documents for PO Creation - Inforecord Items
| view: CPURORDREFDOCIR
| Extraction:
Not supported
| Component: Purchase Orders
| Column Name | Description | |
|---|---|---|
| PurchasingInfoRecord FK | Number of purchasing info record | |
| PurchasingOrganization FK | Purchasing organization | |
| PurchasingInfoRecordCategory | Purchasing info record category | |
| Plant FK | Plant |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (Currency): | ||
| PurchaseOrderNetPriceAmount | Net Price in Purchasing Info Record | |
| Column Name | Description | |
|---|---|---|
| 📏 Purchase Order Unit of Measure (PurchaseOrderQuantityUnit): | ||
| PurchaseOrderQty | Standard Purchase Order Quantity | |
| Column Name | Description | |
|---|---|---|
| ValidityStartDate | Start of Validity Period | |
| ValidityEndDate | Price Valid Until | |
| DeliveryDate | null | |
| PerformancePeriodStartDate | null | |
| PerformancePeriodEndDate | null |
| Column Name | Description | |
|---|---|---|
| InvoiceIsGoodsReceiptBased | Indicator: GR-Based Invoice Verification | Show values |
| UnlimitedOverdeliveryIsAllowed | Unlimited Overdelivery Allowed | Show values |
| IsDeleted | Purch. info: Purch. organization data flagged for deletion | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PurchaseOrder | null | ||
| PurchaseOrderItem | null | ||
| AccountAssignmentNumber | null | ||
| PlantName | Plant Name | TEXT30 | |
| PurchasingDocumentCategory | null | ||
| IsAdvancedPurchaseOrder | null | ||
| PurchasingDocumentDeletionCode | null | ||
| StorageLocation | null | ||
| MaterialName | Material Description | TEXT40 | |
| MaterialType | Material type | MTART | |
| MaterialGroup | Material Group | MATKL | |
| MaterialGroupName | Product Group Description | TEXT20 | |
| SupplierName | Name of Supplier | TEXT80 | |
| PurchasingDocumentType | null | ||
| PurchasingDocumentSubtype | null | ||
| PurchasingDocumentItemText | Short Text for Purchasing Info Record | TEXT40 | |
| PurchaseOrderNetPriceQuantity | Price unit | DEC5 | |
| PurchaseOrderPriceUnitName | Unit of Measurement Text (Maximum 30 Characters) | TEXT30 | |
| PurchasingGroupName | Purchasing Group Name | TEXT18 | |
| CompanyCode | null | ||
| CompanyCodeName | null | ||
| PurchasingDocumentCondition | null | ||
| PricingProcedure | null | ||
| ContractConsumptionInPct | null | ||
| GoodsReceiptIsExpected | null | ||
| GoodsReceiptIsNonValuated | null | ||
| InvoiceIsExpected | null | ||
| OverdelivTolrtdLmtRatioInPct | Overdelivery Tolerance | PRZ21 | |
| UnderdelivTolrtdLmtRatioInPct | Underdelivery Tolerance | PRZ21 | |
| OrderItemQtyToBaseQtyNmrtr | Numerator for Conversion of Order Unit to Base Unit | UMBSZ | |
| OrderItemQtyToBaseQtyDnmntr | Denominator for Conversion of Order Unit to Base Unit | UMBSN | |
| PurchaseOrderItemCategory | null | ||
| ServicePerformer | null | ||
| ServicePerformerName | null | ||
| ProductType | null | ||
| RefPurchaseOutlineAgreement | null | ||
| RefPurchOutlineAgrmtItem | null | ||
| SupplierMaterialNumber | Material Number Used by Supplier | IDNEX | |
| OrderPriceUnitToOrderUnitNmrtr | Numerator for Conversion of Order Price Unit into Order Unit | UMBSZ | |
| OrdPriceUnitToOrderUnitDnmntr | Denominator for Conv. of Order Price Unit into Order Unit | UMBSN | |
| CustomerProjectName | null | ||
| ProfitCenter | null | ||
| WBSElementInternalID | null | ||
| WBSElement | null | ||
| FunctionalArea | null | ||
| GLAccount | null | ||
| GLAccountName | null | ||
| CostCenter | null | ||
| CostCenterName | null | ||
| ControllingArea | null | ||
| SalesOrder | null | ||
| SalesOrderItem | null |
| Master Data Relations | Join Conditions |
|---|---|
Currency Key
| |
Material Number
| |
Material Number
| |
Plant
| |
Order Price Unit (Purchasing)
| |
Purchase Order Unit of Measure
| |
Number of purchasing info record
| |
Purchasing Group
| |
Number of purchasing info record
| |
Purchasing organization
| |
Vendor's account number
|