- 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_RequirementTrackingPurOrd
Purchase Orders by Requirement Tracking
| view: CREQTRACKPO | TRAN
| Extraction:
Not supported
| Component: Purchase Orders
Tables used:
/SRMSMC/D_PUC_RT, /SRMSMC/D_PUCMG, EKKO, EKPO, EKET, MMPUR_ANA_EKET, EKBE, EKBEH, T163B, T161, T161T, MMPUR_ANA_CONF, T163, T163Y, LFA1, USR21
- 🔑 Keys (2)
- 💰 Amounts (6)
- ∑ Quantities (6)
- 📅 Dates (3)
- ☰ Categorical
- Other (15)
- 🔗 Relations (14)
| Column Name | Description | |
|---|---|---|
| PurchaseOrder FK | Purchasing Document Number | |
| PurchaseOrderItem | Item Number of Purchase Order |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (DocumentCurrency): | ||
| NetAmount | Purchase Order Value | |
| NetPriceAmount | Net Price in Purchasing Document (in Document Currency) | |
| GoodsReceiptAmountInDspCrcy | Data element for goods receipt | |
| StillToBeDeliveredValue | Value to be Delivered | |
| InvoicedAmountInDspCurrency | Invoice Value | |
| StillToInvoiceValue | Value to be Invoiced | |
| Column Name | Description | |
|---|---|---|
| 📏 Purchase Order Unit of Measure (PurchaseOrderQuantityUnit): | ||
| OrderQuantity | Order Quantity | |
| OpenPurchaseOrderQuantity | Next Scheduled Delivery Quantity | |
| GoodsReceiptQty | Data element for goods receipt quantity | |
| StillToBeDeliveredQuantity | Quantity to be Delivered | |
| InvoiceReceiptQty | Data element for Invoice Receipt Qty | |
| StillToInvoiceQuantity | Quantity to be Invoiced | |
| Column Name | Description | |
|---|---|---|
| PurchaseOrderDate | Purchase Order Date | |
| ScheduleLineDeliveryDate | Schedule line delivery date | |
| CreationDate | Creation Date of Purchasing Document |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| FormattedPurchaseOrderItem | null | ||
| RequirementTracking | Requirement Tracking Number | ||
| PurchasingText | Short Text | TEXT40 | |
| PurchasingCategory | Purchasing Category ID | /SRMSMC/OBJECT_ID | |
| PurgCatName | Name of Purchasing Category | ||
| PurchasingDocumentType | Purchasing Document Type | ||
| PurchasingDocumentCategory | Purchasing Document Category | ||
| PurchasingDocumentTypeName | Short Description of Purchasing Document Type | ||
| PurgDocExternalItemCategory | Item Category in Purchasing Document | ||
| PurgDocItemCategoryName | Text for Item Category | ||
| CreatedByUser | User of person who created a purchasing document | USNAM | |
| UserDescription | User Description | ||
| DueDateCriticality | null | ||
| PurchasingIsBlockedForSupplier | Supplier Blocked status | ||
| NetPriceQuantity | Net Price Quantity |
| Master Data Relations | Join Conditions |
|---|---|
Account Assignment Category
| |
Company Code
| |
Currency Key
| |
Material Number
| |
Material Group
| |
Order Price Unit (Purchasing)
| |
Plant
| |
Item category in purchasing document
| |
Purchase Order Unit of Measure
| |
Purchasing Group
| |
Purchasing organization
| |
Storage Location
| |
Supplier
|