I_PurchaseOrderItemOverdue

Collection of all overdue PO items | view: IMMPURORDOVERDUE | TRAN | Extraction: Not supported | Component: Purchase Orders
Tables used: EKETEKKOEKPO
Column Name Description
PurchaseOrder FK Purchasing Document Number
PurchaseOrderItem FK Item Number of Purchasing Document
ScheduleLine Delivery Schedule Line Counter
Column Name Description
💲 Currency Key (Currency):
OpenPurchaseOrderNetAmount null
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
OverdueDays null
Master Data Relations Join Conditions
Currency Key
  • Currency Key
  • Client
  • I_PURCHASEORDERITEMOVERDUE.CURRENCY == TCURC.WAERS
  • I_PURCHASEORDERITEMOVERDUE.MANDT == TCURC.MANDT