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- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
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- Central Finance (FI-CF)
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- Localization (FI-LOC)
- ACR Activities (FI-LOC-VAT)
- Audit Reporting (FI-LOC-AUR)
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- Localization Asset Accounting (FI-LOC-AA)
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- Localization Financials (FI-LOC-FI)
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- Localization Financials EC Sales List (FI-LOC-ECS)
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- Payment Receipt (FI-LOC-PR)
- SAF-T Reporting (Generic Part) (FI-LOC-SAF)
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- Tax Invoice Management (FI-LOC-TIM)
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- Production Planning and Control (PP)
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- Service (SV)
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- Sustainability management (SUS)
- Transportation Management (TM)
I_PaytReqnPurchaseOrderNumber
Concatenated purchase order number
| view: IPAYREQNPO | TRAN
| Extraction:
Not supported
| Component: Cash Management China
- 🔑 Keys (8)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (1)
- Other (1)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| CompanyCode | Company Code | |
| PurchasingDocument | Purchasing Document Number | |
| PurchasingDocumentItem | Item Number of Purchasing Document | |
| AccountAssignmentNumber | Sequential Number of Account Assignment | |
| PurchasingHistoryDocumentType | Transaction/event type, purchase order history | Show values |
| AccountingDocument | Number of Material Document | |
| FiscalYear | Fiscal Year | |
| AccountingDocumentItem | Number of Line Item Within Accounting Document |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PurchasingHistoryDocumentType | Transaction/event type, purchase order history | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PurchasingDocumentMessageText | Text for purchasing order | TEXT50 |