- 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_PurOrdValueWithPlnd
Purchase Order Value with Planned Spend
| view: CPOVALPLNDVSACTL
| Extraction:
Not supported
| Component: Reporting
Tables used:
SCAL_TT_DATE, MMDOC_EXT_LINKS, EBAN_TECH, FMIOI, EBAN, /SRMSMC/D_PUC_RT, /SRMSMC/D_PUCMG, /SRMSMC/D_PUCPSP, EKKO, EKPO, EKET, MMPUR_ANA_EKET, EKKO, EKPO, ADCP, ADRC, BUT000, T001, TKA02, T005T, FM01, MARA, T023, T023T, MARC, MAKT, T134T, T001W, T134, CMD_PRDTYPE, CMD_PRDTYPE_T, T161, T161T, T024, T024E, T163, T163Y, LFA1, LFB1, CVI_VEND_LINK, USR21, T001K, MARA, MMPUR_C_BE_SYREG, FINSC_FISC_DATE
| Column Name | Description | |
|---|---|---|
| PurchaseOrder FK | Purchase Order Number | |
| PurchaseOrderItem FK | Item Number of Purchasing Document | |
| ScheduleLine | Schedule Line Number | |
| PurchaseRequisition | Purchase Requisition Number | |
| PurchaseRequisitionItem FK | Purchase Requisition Item | |
| SchedulingAgreement | Scheduling Agreement | |
| SchedulingAgreementItem | Scheduling Agreement Item |
| Column Name | Description | |
|---|---|---|
| 💲 Display Currency (DisplayCurrency): | ||
| SupplierCumulativeSpend | Supplier Cumulative Spend | |
| MaterialGroupCumulativeSpend | Cumulative Spend of Material Group | |
| PurchasingGroupCumulativeSpend | Cumulative Spend of Purchasing Group | |
| PurOrdNetAmountInDisplayCrcy | Purchase Order Net Amount | |
| PurgCatPlndSpendAmount | Purchasing Category Planned Spend | |
| PurRequisitionExpectedSpend | Expected Spend of Purchase Requisition | |
| ScheduleLineExpectedSpend | Planned Spend for the Schedule Line | |
| SchedulingAgreementSpend | Scheduling Agreement Amount | |
| SchedgAgreementExpectedSpend | Expected Spend of Scheduling Agreement | |
| PurchasingSpend | Purchase Order and Scheduling Agreement Amount | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PurchaseOrderDate | Purchasing Document Date |
| Column Name | Description | |
|---|---|---|
| PurgDocMigrtnIsCmpltdForAnlyts | Indicator for Data Migration of Schedule Line | Show values |
| PurchasingDocumentCategory | Purchasing Document Category | Show values |
| SupplierClassification | Supplier Classification | Show values |
| MaterialGroupClassification | Material Group Classification | Show values |
| PurchasingGroupClassification | Purchasing Group Classification | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PurchasingDocumentCategoryName | Purchasing Document Category Name | DDTEXT | |
| PurchasingDocumentType | Order Type (Purchasing) | ||
| PurchasingDocumentTypeName | Short Description of Purchasing Document Type | TEXT20 | |
| PurchaseOrderItemCategory | Item category in purchasing document | ||
| PurgDocItemCategoryName | Text for Item Category | TEXT20 | |
| PurgCatUUID | Purchasing Category UUID | /BOBF/CONF_KEY | |
| Supplier | Account Number of Supplier | LIFNR | |
| SupplierName | Name of Supplier | TEXT80 | |
| CountryName | Country/Region Name | TEXT50 | |
| CalendarYear | Calendar Year | NUM4 | |
| CalendarQuarter | Calendar Quarter | NUM1 | |
| CalendarMonth | Calendar Month | NUM2 | |
| CalendarWeek | Calendar Week | NUM2 | |
| YearQuarter | Year Quarter | NUM5 | |
| PurchasingOrganization | Purchasing organization | EKORG | |
| PurchasingOrganizationName | Purchasing Organization Name | TEXT20 | |
| CompanyCode | Company Code | BUKRS | |
| PurchasingGroup | Purchasing Group | EKGRP | |
| PurchasingGroupName | Purchasing Group Name | TEXT18 | |
| Material | Material Number | MATNR | |
| MaterialName | Material Description | TEXT40 | |
| MaterialGroup | Material Group | MATKL | |
| MaterialGroupName | Product Group Description | TEXT20 | |
| Plant | Plant | WERKS | |
| PlantName | Plant Name | TEXT30 | |
| ProductType | Product Type Group | CHAR2 | |
| ServicePerformer | Service Performer | BU_PARTNER | |
| PurchasingCategory | Purchasing Category ID | /SRMSMC/OBJECT_ID | |
| PurgCatName | Name of Purchasing Category | /SRMSMC/MEDIUM_NAME |