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- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Tax Subledger (FI-TXL)
- Financial Services (FS)
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- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
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- 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)
FAC_PURCHASE_ORDER_VH
Purchase order value help
| view: FACPOVH | TRAN
| Extraction:
Not supported
| Component: Basic Functions
- 🔑 Keys
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (1)
- Other (6)
- 🔗 Relations (7)
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| bstyp | Purchasing Document Category | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ebeln | Purchasing Document Number | EBELN | |
| ebelp | Item Number of Purchasing Document | EBELP | |
| zekkn | Sequential Number of Account Assignment | NUM02 | |
| vbeln | Sales and Distribution Document Number | VBELN | |
| vbelp | Sales Document Item | POSNR | |
| kstrg | Cost Object | KSTRG |
| Master Data Relations | Join Conditions |
|---|---|
Order Number
| |
Purchasing Document Type
| |
Company Code
| |
Controlling Area
| |
Cost Center
| |
Vendor's account number
|