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- Purchasing (MM-PUR)
- Basic Functions (MM-PUR-GF)
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- Procurement Hub (MM-PUR-HUB)
- Purchase Orders (MM-PUR-PO)
- Purchase Requisitions (MM-PUR-REQ)
- Purchasing Content (MM-PUR-CNT)
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I_PurchaseOrderNetAmount
Calculation of net amount on purchase order header level
| view: IPURORDNETAMOUNT | TRAN
| Extraction:
Not supported
| Component: Purchase Orders
- 🔑 Keys (1)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical
- Other
- 🔗 Relations (2)
| Column Name | Description | |
|---|---|---|
| PurchaseOrder FK | Purchasing Document Number |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (DocumentCurrency): | ||
| PurchaseOrderNetAmount | null | |
| Column Name | Description |
|---|
| Column Name | Description |
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| Column Name | Description |
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| Column Name | Description | Domain name |
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