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- Controlling (CO)
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- Cross-Application Components (CA)
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- 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)
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- Plant Maintenance (PM)
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- Project System (PS)
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- Purchasing SAP Cloud (PUR)
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- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
I_CentralPurchaseOrderHistory
Central Purchase Order History
| view: ICPURORDHIST | TRAN
| Extraction:
Not supported
| Component: Central Purchase Order
Tables used:
MMPUR_EXT_EKBE
- 🔑 Keys (8)
- 💰 Amounts (1)
- ∑ Quantities (1)
- 📅 Dates (1)
- ☰ Categorical (2)
- Other (3)
- 🔗 Relations (2)
| Column Name | Description | |
|---|---|---|
| PurchaseOrder | Purchasing Document Number | |
| PurchaseOrderItem | 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 | |
| ExtSourceSystem | Connected System ID |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (Currency): | ||
| PurchaseOrderAmount | Amount in Document Currency | |
| Column Name | Description | |
|---|---|---|
| Quantity | Quantity |
| Column Name | Description | |
|---|---|---|
| PostingDate | Posting Date in the Document |
| Column Name | Description | |
|---|---|---|
| PurchaseOrderTransactionType | Transaction/event type, purchase order history | Show values |
| DebitCreditCode | Debit/Credit Indicator | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ReferenceDocument | Document No. of a Reference Document | BELNR | |
| ReferenceDocumentItem | Item of a Reference Document | MBLPO | |
| FiscalYear | Fiscal Year of a Reference Document | GJAHR |
| Master Data Relations | Join Conditions |
|---|---|
Currency Key
| |
Movement type (inventory management)
|