- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- 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)
- 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)
- 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)
- 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)
I_MstrProjPurOrdItem
View for Master Project Purchase Order Item
| view: IMPPOITM
| Extraction:
Not supported
| Component: Commercial Project Management - Project Workspace
Tables used:
/CPD/D_MP_TEAM, /CPD/D_MP_TEAM_R, /CPD/D_MP_TEAM_M, MMDOC_EXT_LINKS, EBAN_TECH, FMIOI, AFKO, /CPD/D_MP_HDR, /CPD/D_MP_HDR_S, /CPD/D_MP_ITEM, /CPD/D_MP_MEMBER, AFKO, AFVC, AFVU, AFVV, EBAN, EKKO, EKPO, EKKN, EKET, JEST, RBKP, RBKPB, PRTE, RBDRSEG, RSEG, EKBE, EKBEH, BUT0ID, BUT000, USR21, T001, TKA02, TKA01, FM01, AUFK, PROJ, TKA01, /CPD/PWSC_MPTYP, /CPD/PWSC_WSROLE, /CPD/PWSC_ROLPID, AUFK, T430, T001W, PROJ, PROJ, CNLDST_SHORTTX, T163B, T024, T024E, T000, LFA1, T001K, PRPS, CRHD, ADRP, BUT000, BUT0ID, TB039A, TB003, BUT100, MMPUR_C_BE_SYREG, /CPD/AC_ACC_SUPR, /CPD/AC_PRF_ACC, BPU_ROLECAT_WHL, BPU_ROLECAT_WHL, FINSC_FISC_DATE
| Column Name | Description | |
|---|---|---|
| PurchaseOrder FK | Purchasing Document Number | |
| PurchaseOrderItem | Item Number of Purchase Order |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (DocumentCurrency): | ||
| NetAmount | Net Order Value in PO Currency | |
| NetPriceAmount | Net Price in Purchasing Document (in Document Currency) | |
| InvoicedAmount | null | |
| PurchaseOrderAmount | null | |
| Column Name | Description | |
|---|---|---|
| 📏 Base Unit of Measure (BaseUnit): | ||
| TotalQuantity | Purchase Order Quantity | |
| OpenQuantity | null | |
| InvoicedQuantity | null | |
| Quantity | null | |
| Column Name | Description | |
|---|---|---|
| DocumentDate | Purchase Order Date | |
| DeliveryDate | Item delivery date |
| Column Name | Description | |
|---|---|---|
| IsCompletelyDelivered | "Delivery Completed" Indicator | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PurchaseOrderItemText | Short Text | TEXT40 | |
| PurchaseRequisition | Purchase Requisition Number | BANFN | |
| MasterProject | Commercial Project ID | /CPD/MP_ID | |
| MasterProjectName | Project Name | /CPD/SHORT_TEXT | |
| ControllingObjectExternalID | null | ||
| ControllingObjectDescription | WBS Element Name | TEXT40 | |
| WBSElement | Work Breakdown Structure Element (WBS Element) | PS_POSID | |
| WBSDescription | WBS Element Name | TEXT40 | |
| WBSElementInternalID | WBS Element | PS_S4_PSPNR | |
| ProjectNetwork | Order Number | AUFNR | |
| ProjectNetworkDescription | Description | TEXT40 | |
| NetworkActivity | Activity Number | VORNR | |
| NetworkActivityDescription | Operation short text | TEXT40 | |
| NetworkActivityInternalID | null | ||
| ProjectNetworkInternalID | null | ||
| ServicePerformer | Service Performer | BU_PARTNER | |
| MaterialName | Short Text | TEXT40 | |
| NetPriceQuantity | Price Unit | DEC5 | |
| PurchaseOrderStatus | null | ||
| PurchasingDocumentDeletionCode | Deletion Indicator in Purchasing Document | ELOEK |
| Master Data Relations | Join Conditions |
|---|---|
Base Unit of Measure
| |
Currency Key
| |
Material Number
| |
Material Group
| |
Order Price Unit (Purchasing)
| |
Plant
| |
Purchase Order Type
| |
Purchasing Group
| |
Purchasing organization
| |
Release Indicator
| |
Supplier
|