I_ProjDmndPurchaseOrdersSum

Project demand purchase orders sum | view: IPRJDMNDPURORD | Extraction: Not supported | Component: Project System
Column Name Description
WBSElementInternalID FK Work Breakdown Structure Element (WBS Element)
PurchaseRequisition Purchase Requisition Number
PurchaseRequisitionItem FK Item number of purchase requisition
Column Name Description
💲 Currency Key (DocumentCurrency):
NetValueAmountInDocCurrency null
InvoiceReceiptAmount null
GoodsReceiptAmount null
Column Name Description
OrderedQuantity null
RequestedQuantity null
StillToBeDeliveredQuantity null
StockTransferDeliveredQuantity null
Column Name Description
CreationDate Requisition (request) date
ScheduleLineDeliveryDate null
SchedLineStscDeliveryDate null
PerformancePeriodStartDate null
PerformancePeriodEndDate null
Column Name Description
Column Name Description Domain name
Master Data Relations Join Conditions
Purchase requisition unit of measure
  • Purchase requisition unit of measure
  • Client
  • I_PROJDMNDPURCHASEORDERSSUM.BASEUNIT == T006.MSEHI
  • I_PROJDMNDPURCHASEORDERSSUM.MANDT == T006.MANDT
Currency Key
  • Currency Key
  • Client
  • I_PROJDMNDPURCHASEORDERSSUM.DOCUMENTCURRENCY == TCURC.WAERS
  • I_PROJDMNDPURCHASEORDERSSUM.MANDT == TCURC.MANDT
Plant
  • Plant
  • Client
  • I_PROJDMNDPURCHASEORDERSSUM.PLANT == T001W.WERKS
  • I_PROJDMNDPURCHASEORDERSSUM.MANDT == T001W.MANDT
Purchase Requisition Document Type
  • Purchase Requisition Document Type
  • Client
  • ?
  • I_PROJDMNDPURCHASEORDERSSUM.PURCHASINGDOCUMENTTYPE == T161.BSART
  • I_PROJDMNDPURCHASEORDERSSUM.MANDT == T161.MANDT
  • I_PROJDMNDPURCHASEORDERSSUM.[column in domain "BSTYP"] == T161.BSTYP
Purchasing Group
  • Purchasing Group
  • Client
  • I_PROJDMNDPURCHASEORDERSSUM.PURCHASINGGROUP == T024.EKGRP
  • I_PROJDMNDPURCHASEORDERSSUM.MANDT == T024.MANDT
Purchasing Organization
  • Purchasing Organization
  • Client
  • I_PROJDMNDPURCHASEORDERSSUM.PURCHASINGORGANIZATION == T024E.EKORG
  • I_PROJDMNDPURCHASEORDERSSUM.MANDT == T024E.MANDT
Desired Vendor
  • Desired Vendor
  • Client
  • I_PROJDMNDPURCHASEORDERSSUM.SUPPLIER == LFA1.LIFNR
  • I_PROJDMNDPURCHASEORDERSSUM.MANDT == LFA1.MANDT