- Application Platform (AP)
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- Time Sheet (CA-TS)
- Cross-Application Components (CA)
- Asset Retirement Obligation Management for Oil & Gas (CA-ARO)
- Available to Promise (ATP) (CA-ATP)
- Bank (CA-BK)
- CA-VCM: Value Chain Management (CA-VCM)
- Classification (CA-CL)
- Commercial Project Management (CA-CPD)
- Cross functional developments in Asset Intell. N/W (CA-AIN)
- Cross-Application Objects in HR (CA-HR)
- Data Transformation (CA-DT)
- Document Management System (CA-DMS)
- Field Logistics (CA-FL)
- General Application Functions (CA-GTF)
- Integration from S/4HC to Master Data for Worker (CA-WFD)
- Issue & Activity Management (CA-IAM)
- Joint Venture und Production Sharing Accounting (CA-JVA)
- Landscape Transformation (CA-LT)
- Machine Learning (CA-ML)
- Master Data Governance. (CA-MDG)
- Master Data Integration Services (CA-MDI)
- PLM Audit Management (CA-AUD)
- Prepayment agreements (CA-PPA)
- Processes and Tools for Enterprise Applications (CA-EPT)
- Production Volume Capture (CA-PVL)
- Resource Scheduling (CA-RSH)
- SAP UI development toolkit for HTML5 - Rendering library (CA-UI5)
- Situation handling across applications, generic (CA-SIT)
- Time Sheet (CA-TS)
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- Service (SV)
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- Sustainability management (SUS)
- Transportation Management (TM)
I_Mppurchaseorderitemhistory
Master Project Puchase Order history
| view: IMPPOHIST
| Extraction:
Not supported
| Component: Commercial Project Management - Project Workspace
| Column Name | Description | |
|---|---|---|
| PurchaseOrder FK | Purchase Order Number | |
| PurchaseOrderItem | null | |
| MaterialDocument | Number of Material Document | |
| MaterialDocumentItem | Item in Material Document |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (Currency): | ||
| InvoiceAmtInCoCodeCrcy | null | |
| PurOrdAmountInCompanyCodeCrcy | null | |
| Column Name | Description | |
|---|---|---|
| 📏 Purchase Order Unit of Measure (DeliveryQuantityUnit): | ||
| Quantity | null | |
| Column Name | Description | |
|---|---|---|
| PostingDate | Posting Date in the Document |
| Column Name | Description | |
|---|---|---|
| DebitCreditCode | Debit/Credit Indicator | Show values |
| PurchaseOrderStatus | Invoice document status | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| MaterialDocumentYear | Material Document Year | GJAHR | |
| OrderStatusText | Status Description | TEXT20 | |
| InvoiceReferenceFiscalYear | Fiscal Year | GJAHR |
| Master Data Relations | Join Conditions |
|---|---|
Currency Key
| |
Purchase Order Unit of Measure
| |
Movement type (inventory management)
| |
Material Number
| |
Plant
| |
Purchase Order History Category
| |
Purchase Order Type
| |
Purchasing Group
| |
Purchasing organization
|