- 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)
- 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)
- Collections Management (FIN-FSCM-COL)
- Credit Management (FIN-FSCM-CR)
- Digital Payments (FIN-FSCM-DP)
- Direct Bank Communication (FIN-FSCM-BNK)
- Dispute Management (FIN-FSCM-DM)
- Financial Risk Management for Commodities (FIN-FSCM-CMM)
- One Exposure (FIN-FSCM-FQM)
- Payment Factory (FIN-FSCM-PF)
- SAP Cash Management (FIN-FSCM-CLM)
- Treasury and Risk Management (FIN-FSCM-TRM)
- 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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- Investment Management (IM)
- LOD Components (LOD)
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- Logistics Execution (LE)
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- Occasional Platform User (OPU)
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- 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)
Fclm_Mmphi_Hist
Purchasing Document History with Items
| view: VFCLMMMPHIHIST
| Extraction:
Not supported
| Component: SAP Cash Management
| Column Name | Description | |
|---|---|---|
| PurchasingDocument FK | Purchasing Document Number | |
| PurchasingDocumentItem FK | Item Number of Purchasing Document | |
| AccountAssignmentNumber | Sequential Number of Account Assignment | |
| PurchaseOrderTransactionType | Transaction/event type, purchase order history | Show values |
| MaterialDocumentYear | Material Document Year | |
| MaterialDocument | Number of Material Document | |
| MaterialDocumentItem | Item in Material Document |
| Column Name | Description | |
|---|---|---|
| PurOrdAmountInCompanyCodeCrcy | Amount in Local Currency | |
| GRIRAcctClrgAmtInCoCodeCrcy | GR/IR account clearing value in local currency | |
| InvoiceAmtInCoCodeCrcy | Invoice Value Entered (in Local Currency) | |
| GRIRAcctClrgAmtInOrdTrnsacCrcy | Clearing Value on GR/IR Account in PO Currency | |
| InvoiceAmtInPurOrdTransacCrcy | Invoice Amount in PO Currency | |
| PurchaseOrderAmountCoCodeCrcy | Net Order Value in PO Currency | |
| NetPriceAmount | Net Price in Purchasing Document (in Document Currency) | |
| 💲 Currency Key (Currency): | ||
| PurchaseOrderAmount | Amount in Document Currency | |
| InvoiceAmountInFrgnCurrency | Invoice Value in Foreign Currency | |
| GRIRAcctClrgAmtInTransacCrcy | Clearing value on GR/IR clearing account (transac. currency) | |
| ExchangeRateDifferenceAmount | Exchange Rate Difference Amount | |
| Column Name | Description | |
|---|---|---|
| Quantity | Quantity | |
| QtyInPurchaseOrderPriceUnit | Quantity in purchase order price unit | |
| GdsRcptBlkdStkQtyInOrdQtyUnit | Goods Receipt Blocked Stock in Order Unit | |
| GdsRcptBlkdStkQtyInOrdPrcUnit | Quantity in GR blocked stock in order price unit | |
| QuantityInBaseUnit | Quantity | |
| VltdGdsRcptBlkdStkQtyInOrdUnit | Valuated Goods Receipt Blocked Stock in Order Unit | |
| VltdGdsRcptBlkdQtyInOrdPrcUnit | Quantity in Valuated GR Blocked Stock in Order Price Unit | |
| OrderQuantity | Purchase Order Quantity | |
| 📏 Unit of Measure From Delivery Note (DeliveryQuantityUnit): | ||
| QuantityInDeliveryQtyUnit | Quantity in Unit of Measure from Delivery Note | |
| Column Name | Description | |
|---|---|---|
| PostingDate | Posting Date in the Document | |
| DocumentDate | Document Date in Document | |
| AccountingDocumentCreationDate | Day On Which Accounting Document Was Entered |
| Column Name | Description | |
|---|---|---|
| PurchaseOrderTransactionType | Transaction/event type, purchase order history | Show values |
| DebitCreditCode | Debit/Credit Indicator | Show values |
| IsCompletelyDelivered | "Delivery Completed" Indicator | Show values |
| SubsequentDebitCreditIsAllowed | Indicator: subsequent debit/credit | Show values |
| ValueBasedCommitment | Value-based commitment indicator | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ReferenceDocumentFiscalYear | Fiscal Year of a Reference Document | GJAHR | |
| ReferenceDocument | Document No. of a Reference Document | BELNR | |
| ReferenceDocumentItem | Item of a Reference Document | MBLPO | |
| DocumentReferenceID | Reference Document Number | XBLNR1 | |
| OrdPriceUnitToOrderUnitDnmntr | Denominator for Conv. of Order Price Unit into Order Unit | UMBSN | |
| OrderPriceUnitToOrderUnitNmrtr | Numerator for Conversion of Order Price Unit into Order Unit | UMBSZ | |
| NetPriceQuantity | Price unit | DEC5 |
| Master Data Relations | Join Conditions |
|---|---|
Currency Key
| |
Currency Key
| |
Unit of Measure From Delivery Note
| |
Movement type (inventory management)
| |
Valuation Type
| |
Material Number
| |
Plant
| |
Purchase Order History Category
| |
Currency Key
|