- 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_PurOrdRefDocPC
Reference Documents PO Creation - Purchase Contract Items
| view: CPURORDREFDOCPC
| Extraction:
Not supported
| Component: Purchase Orders
Tables used:
VBAP, /CPD/D_PFP_PH, FMIOI, EKAB, /SRMSMC/D_PUC_RT, /SRMSMC/D_PUCMG, EKKO, EKPO, EKKN, VBAK, VBAP, VBKD, VEDA, PRTE, /CPD/D_PFP_PS, /CPD/D_MP_HDR, /CPD/D_MP_HDR_S, EKKO, EKPO, T001, TKA02, TKA01, CSKS, CSKT, KNA1, FM01, SKB1, T023T, MAKT, T001W, CMD_PRDTYPE_T, PROJ, T161T, T024, T161, T162, T163Y, T000, LFA1, T006A, USR21, PRPS, PRPS, PROJ, SKAT, T004, FINSC_FISC_DATE
- 🔑 Keys (3)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (5)
- ☰ Categorical
- Other (46)
- 🔗 Relations (20)
| Column Name | Description | |
|---|---|---|
| PurchaseOrder FK | Purchasing Contract Header | |
| PurchaseOrderItem | Item Number of Purchasing Contract | |
| AccountAssignmentNumber | Sequential Number of Account Assignment |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (Currency): | ||
| PurchaseOrderNetPriceAmount | Net Price in Purchasing Document (in Document Currency) | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ValidityStartDate | Start of Validity Period | |
| ValidityEndDate | End of Validity Period | |
| DeliveryDate | null | |
| PerformancePeriodStartDate | null | |
| PerformancePeriodEndDate | null |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| PurchasingInfoRecord | null | ||
| PurchasingInfoRecordCategory | Purchasing info record category | ||
| PlantName | Plant Name | TEXT30 | |
| PurchasingDocumentCategory | null | ||
| IsAdvancedPurchaseOrder | null | ||
| PurchasingDocumentDeletionCode | Deletion Indicator in Purchasing Document | ELOEK | |
| MaterialName | Material Description | TEXT40 | |
| MaterialType | null | ||
| MaterialGroupName | Product Group Description | TEXT20 | |
| SupplierName | Name of Supplier | TEXT80 | |
| PurchasingDocumentSubtype | null | ||
| PurchasingDocumentItemText | Short Text | TEXT40 | |
| PurchaseOrderQty | null | ||
| PurchaseOrderNetPriceQuantity | Price Unit | DEC5 | |
| PurchaseOrderPriceUnitName | Unit of Measurement Text (Maximum 30 Characters) | TEXT30 | |
| PurchasingGroupName | Purchasing Group Name | TEXT18 | |
| CompanyCodeName | null | ||
| PurchasingDocumentCondition | null | ||
| PricingProcedure | null | ||
| ContractConsumptionInPct | null | ||
| GoodsReceiptIsExpected | null | ||
| GoodsReceiptIsNonValuated | null | ||
| InvoiceIsExpected | null | ||
| InvoiceIsGoodsReceiptBased | null | ||
| OverdelivTolrtdLmtRatioInPct | null | ||
| UnlimitedOverdeliveryIsAllowed | null | ||
| UnderdelivTolrtdLmtRatioInPct | null | ||
| OrderItemQtyToBaseQtyNmrtr | null | ||
| OrderItemQtyToBaseQtyDnmntr | null | ||
| PurchaseOrderItemCategory | null | ||
| IsDeleted | null | ||
| ServicePerformer | null | ||
| ServicePerformerName | null | ||
| ProductType | null | ||
| RefPurchaseOutlineAgreement | null | ||
| RefPurchOutlineAgrmtItem | null | ||
| SupplierMaterialNumber | null | ||
| OrderPriceUnitToOrderUnitNmrtr | null | ||
| OrdPriceUnitToOrderUnitDnmntr | null | ||
| CustomerProjectName | Customer Project Name | /CPD/SHORT_TEXT | |
| ProfitCenter | Profit Center | PRCTR | |
| FunctionalArea | Functional Area | FKBER | |
| GLAccountName | G/L Account Name | TEXT20 | |
| CostCenterName | Cost Center Name | TEXT20 | |
| SalesOrder | Sales and Distribution Document Number | VBELN | |
| SalesOrderItem | Sales Document Item | POSNR |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Controlling Area
| |
Cost Center
| |
Currency Key
| |
G/L Account Number
| |
Material number
| |
Material Number
| |
Material Group
| |
Plant
| |
Order Price Unit (Purchasing)
| |
Purchase Order Unit of Measure
| |
Purchasing Document Type
| |
Purchasing Group
| |
Purchasing organization
| |
Storage Location
| |
Supplier
|