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- Invoice Verification (MM-IV)
- Purchasing (MM-PUR)
- Basic Functions (MM-PUR-GF)
- Master Product Specification (MM-PUR-MPS)
- Procurement Hub (MM-PUR-HUB)
- Purchase Orders (MM-PUR-PO)
- Purchase Requisitions (MM-PUR-REQ)
- Purchasing Content (MM-PUR-CNT)
- RFQ/Quotation (MM-PUR-RFQ)
- Self-Service Procurement (MM-PUR-SSP)
- Service Procurement (MM-PUR-SVC)
- Sources of Supply (MM-PUR-SQ)
- Sourcing Project/Quotation (MM-PUR-SPQ)
- Vendor Outline Agreements (MM-PUR-OA)
- Vendor-Material Relationships and Conditions (MM-PUR-VM)
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- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
I_PurchaseOrderPartnerAPI01
Purchase Order Partner
| view: IPURORDPARTAPI01
| Extraction:
Not supported
| Component: Purchase Orders
- 🔑 Keys (6)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical (1)
- Other (4)
- 🔗 Relations (6)
| Column Name | Description | |
|---|---|---|
| PurchaseOrder FK | Purchasing Document Number | |
| PurchasingOrganization FK | Purchasing organization | |
| SupplierSubrange FK | Supplier Subrange | |
| Plant FK | Plant | |
| PartnerFunction FK | Partner Function | |
| PartnerCounter | Partner counter |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CreationDate | Date on which the record was created |
| Column Name | Description | |
|---|---|---|
| DefaultPartner | Default Partner | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CreatedByUser | Name of Person Responsible for Creating the Object | USNAM | |
| SupplierHierarchyCategory | Hierarchy Category: Supplier Hierarchy | HITYP_LH | |
| SupplierContact | Number of Contact Person | PARNR | |
| EmploymentInternalID | Personnel Number | PERNR |
| Master Data Relations | Join Conditions |
|---|---|
Partner Function
| |
Plant
| |
Purchasing organization
| |
Account Number of Supplier
| |
Supplier Subrange
|