- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
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- Enterprise Controlling (EC)
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- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
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- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Basic Data (PP-BD)
- Capacity Planning and Finite Sequencing (PP-CFS)
- Capacity Requirements Planning (PP-CRP)
- Demand-Driven Replenishment (PP-DD)
- Enterprise Services (PP-ES)
- Fiori UI for Production Planning and Control (PP-FIO)
- Integration with Manufacturing Execution Systems (PP-MES)
- KANBAN (PP-KAB)
- Manufacturing Engineering Cockpit (PP-PEO)
- Material Requirements Planning (PP-MRP)
- Predictive MRP (PP-PMR)
- Production Orders (PP-SFC)
- Production Planning (PP-MP)
- Production Planning for Process Industries (PP-PI)
- Repetitive Manufacturing (PP-REM)
- Virtual Data Model in PP (PP-VDM)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
I_PurchaseOrderQuickView
Purchase Order Data
| view: IPOQV
| Extraction:
Not supported
| Component: Replenishment Planning & Execution
Tables used:
VBAP, EKKO, EKPO, EKKN, EKET, VBKD, VEDA, VBAK, VBAK, VBAP, VBKD, VEDA, PRTE, MARA, ADCP, ADRC, ADR6, TKA01, KNA1, MARA, MAKT, T001W, MARA, T001, T001K, T001W, PROJ, PROJ, CNLDST_SHORTTX, T161T, T024, EINE, RDTX, T000, LFA1, PRPS, CNLDST_SHORTTX, ADR2, ADR6, ADRP, T024D, USR02, USR21, MARC
| Column Name | Description | |
|---|---|---|
| PurchasingDocument | Purchasing Document Number | |
| PurchasingDocumentItem | Item Number of Purchasing Document | |
| ScheduleLine | Delivery Schedule Line Counter |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| 📏 Purchase Order Unit of Measure (PurchaseOrderItemQuantityUnit): | ||
| OrderQuantity | Purchase Order Quantity | |
| ScheduleLineOrderQuantity | Scheduled Quantity | |
| RoughGoodsReceiptQty | Quantity of goods received | |
| ScheduleLineOpenQuantity | null | |
| MRPRelevantQuantity | Quantity Reduced (MRP) | |
| StockInTransitQuantity | Quantity received or quantity required | |
| MRPElementOpenQuantity | Quantity received or quantity required | |
| ScheduleLineIssuedQuantity | Issued Quantity | |
| StockTransferDeliveredQuantity | Quantity Delivered (Stock Transfer) | |
| StandardPurchaseOrderQuantity | Standard Purchase Order Quantity | |
| MaximumOrderQuantity | Maximum Purchase Order Quantity | |
| MinimumPurchaseOrderQuantity | Minimum Purchase Order Quantity | |
| MaterialFixedLotSizeQuantity | Fixed lot size | |
| MaterialMinLotSizeQuantity | Minimum Lot Size | |
| MaterialMaxLotSizeQuantity | Maximum Lot Size | |
| LotSizeRoundingQuantity | Rounding value for purchase order quantity | |
| Column Name | Description | |
|---|---|---|
| DeliveryDate | Item delivery date | |
| ProductAvailabilityDate | Material Staging/Availability Date | |
| ScheduleLineOrderDate | Order date of schedule line |
| Column Name | Description | |
|---|---|---|
| PurchasingDocumentCategory | Purchasing Document Category | Show values |
| PartialDeliveryIsAllowed | Partial Delivery at Item Level (Stock Transfer) | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| MaterialName | Material Description | TEXT40 | |
| PurchasingDocumentTypeName | Short Description of Purchasing Document Type | TEXT20 | |
| SupplierMaterialNumber | Material Number Used by Supplier | IDNEX | |
| MRPPlant | Plant | WERKS | |
| SupplyingPlant | Supplying (issuing) plant in case of stock transport order | WERKS | |
| SupplyingPlantName | Plant Name | TEXT30 | |
| PurchasingGroupName | Purchasing Group Name | TEXT18 | |
| PurchasingGroupPhoneNumber | null | ||
| PurchasingGroupEmailAddress | E-Mail Address | AD_SMTPADR | |
| PlannedDeliveryDurationInDays | Planned Delivery Time in Days | DEC3 | |
| GoodsReceiptDurationInDays | Goods receipt processing time in days | DEC3 | |
| OrderPriceUnitToOrderUnitNmrtr | Numerator for Conversion of Order Price Unit into Order Unit | UMBSZ | |
| OrdPriceUnitToOrderUnitDnmntr | Denominator for Conv. of Order Price Unit into Order Unit | UMBSN | |
| MRPControllerName | Name of MRP controller | TEXT18 | |
| InternalContactPersonName | Full Name of Person | TEXT80 | |
| MRPControllerPhoneNumber | null | ||
| ContactPersonEmailAddress | E-Mail Address | AD_SMTPADR | |
| SupplierName | Name of Supplier | TEXT80 | |
| SupplierFullName | Supplier Full Name | TEXT220 | |
| SupplierPhoneNumber | First telephone number | TEXT16 | |
| InternalContactEmailAddress | E-Mail Address | AD_SMTPADR | |
| SalesDocument | Sales and Distribution Document Number | VBELN | |
| SalesDocumentItem | Sales Document Item | POSNR | |
| SalesOrderItemMaterialName | Material Description | TEXT40 | |
| CustomerName | Name of Customer | TEXT80 | |
| CustomerFullName | Customer Full Name | TEXT220 | |
| PhoneNumber | First telephone no.: dialling code+number | CHAR30 | |
| EmailAddress | E-Mail Address | AD_SMTPADR | |
| WBSElement | Work Breakdown Structure Element (WBS Element) | PS_POSID | |
| WBSDescription | WBS Element Name | TEXT40 | |
| WBSElementDescription | Language-Dependent Short Text | TEXT40 | |
| ResponsiblePersonName | Name of responsible person (Project manager) | PS_VERNA | |
| Project | Project definition | PS_PSPID | |
| ProjectDescription | Project Definition Name | TEXT40 | |
| MaterialStagingTime | Staging Time in Days | WRF_PSCD_MST | |
| MaterialRoundingProfileName | Text, 40 Characters Long | TEXT40 | |
| MRPElementCategory | null |
| Master Data Relations | Join Conditions |
|---|---|
Sold-to Party
| |
Special Stock Indicator
| |
Material Number
| |
Item category in purchasing document
| |
Rounding Profile
| |
MRP controller
| |
Project
| |
Purchase Order Unit of Measure
| |
Purchasing Document Type
| |
Purchasing Group
| |
Number of purchasing info record
| |
Purchasing organization
| |
Project manager personnel number
| |
Order type in order header
| |
Material: order item
| |
Supplier
|