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C_PurOrdSuplrConfDisplay
Purchase Order Supplier Confirmation
| view: CPOSUPLRCONFD
| Extraction:
Not supported
| Component: Purchase Orders
- 🔑 Keys (3)
- 💰 Amounts
- ∑ Quantities (1)
- 📅 Dates (4)
- ☰ Categorical
- Other (1)
- 🔗 Relations (4)
| Column Name | Description | |
|---|---|---|
| PurchaseOrder FK | Purchase Order Number | |
| PurchaseOrderItem FK | Item Number of Purchase Order | |
| SequentialNmbrOfSuplrConf | Sequential Number of Supplier Confirmation |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| 📏 Purchase Order Unit of Measure (PurchaseOrderQuantityUnit): | ||
| ConfirmedQuantity | Quantity as Per Supplier Confirmation | |
| Column Name | Description | |
|---|---|---|
| DeliveryDate | Delivery Date of Supplier Confirmation | |
| DeliveryTime | Delivery Date Time-Spot in Supplier Confirmation | |
| PerformancePeriodStartDate | Start Date for Period of Performance | |
| PerformancePeriodEndDate | End Date for Period of Performance |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| ServicePerformer | Service Performer | BU_PARTNER |
| Master Data Relations | Join Conditions |
|---|---|
Purchase Order Unit of Measure
| |
Confirmation Category
|