- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- External Services (MM-SRV)
- Information System (MM-IS)
- Inventory Management (MM-IM)
- 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)
- 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)
- 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_PurgDocRemovedHistory
Removed Purchasing Document Item History
| view: IMMPURDOCRH | TRAN
| Extraction:
Not supported
| Component: Purchase Orders
| Column Name | Description | |
|---|---|---|
| PurchasingDocument | Purchasing Document Number | |
| PurchasingDocumentItem | Item Number of Purchasing Document | |
| AccountAssignmentNumber | Sequential Number of Account Assignment | |
| PurchasingHistoryDocumentType | Transaction/event type, purchase order history | Show values |
| PurchasingHistoryDocumentYear | Material Document Year | |
| PurchasingHistoryDocument | Number of Material Document | |
| PurchasingHistoryDocumentItem | Item in Material Document |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (CompanyCodeCurrency): | ||
| PurOrdAmountInCompanyCodeCrcy | Amount in Local Currency | |
| GRIRAcctClrgAmtInCoCodeCrcy | GR/IR account clearing value in local currency | |
| InvoiceAmtInCoCodeCrcy | Invoice Value Entered (in Local Currency) | |
| 💲 Currency Key (Currency): | ||
| PurchaseOrderAmount | Amount in Document Currency | |
| InvoiceAmountInFrgnCurrency | Invoice Value in Foreign Currency | |
| GRIRAcctClrgAmtInTransacCrcy | Clearing value on GR/IR clearing account (transac. currency) | |
| ExchangeRateDifferenceAmount | Exchange Rate Difference Amount | |
| 💲 Currency Key (PurchasingDocumentCurrency): | ||
| GRIRAcctClrgAmtInOrdTrnsacCrcy | Clearing Value on GR/IR Account in PO Currency | |
| InvoiceAmtInPurOrdTransacCrcy | Invoice Amount in PO Currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Purchase Order Unit of Measure (OrderQuantityUnit): | ||
| Quantity | Quantity | |
| GdsRcptBlkdStkQtyInOrdQtyUnit | Goods Receipt Blocked Stock in Order Unit | |
| VltdGdsRcptBlkdStkQtyInOrdUnit | Valuated Goods Receipt Blocked Stock in Order Unit | |
| 📏 Order Price Unit (Purchasing) (OrderPriceUnit): | ||
| QtyInPurchaseOrderPriceUnit | Quantity in purchase order price unit | |
| GdsRcptBlkdStkQtyInOrdPrcUnit | Quantity in GR blocked stock in order price unit | |
| VltdGdsRcptBlkdQtyInOrdPrcUnit | Quantity in Valuated GR Blocked Stock in Order Price Unit | |
| 📏 Unit of Measure From Delivery Note (DeliveryQuantityUnit): | ||
| QuantityInDeliveryQtyUnit | Quantity in Unit of Measure from Delivery Note | |
| 📏 Base Unit of Measure (BaseUnit): | ||
| QuantityInBaseUnit | Quantity | |
| Column Name | Description | |
|---|---|---|
| PostingDate | Posting Date in the Document | |
| DocumentDate | Document Date in Document | |
| AccountingDocumentCreationDate | Day On Which Accounting Document Was Entered |
| Column Name | Description | |
|---|---|---|
| PurchasingHistoryDocumentType | Transaction/event type, purchase order history | Show values |
| DebitCreditCode | Debit/Credit Indicator | Show values |
| IsCompletelyDelivered | "Delivery Completed" Indicator | Show values |
| RvslOfGoodsReceiptIsAllowed | Reversal of GR allowed for GR-based IV despite invoice | Show values |
| IsToBeAcceptedAtOrigin | Acceptance At Origin | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ReferenceDocumentFiscalYear | Fiscal Year of a Reference Document | GJAHR | |
| InvtryMgmtReferenceDocument | Document No. of a Reference Document | BELNR | |
| InvtryMgmtRefDocumentItem | Item of a Reference Document | MBLPO | |
| PricingDocument | Number of the Document Condition | KNUMV | |
| TaxCode | Tax on sales/purchases code | MWSKZ | |
| CreatedByUser | Name of Person Responsible for Creating the Object | USNAM | |
| DocumentReferenceID | Reference Document Number | XBLNR1 | |
| ExchangeRate | Exchange Rate | FIS_UKURS | |
| DeliveryDocument | Delivery | VBELN | |
| DeliveryDocumentItem | Delivery Item | POSNR |
| Master Data Relations | Join Conditions |
|---|---|
Base Unit of Measure
| |
Currency Key
| |
Currency Key
| |
Unit of Measure From Delivery Note
| |
Movement type (inventory management)
| |
Valuation Type
| |
Material number
| |
Material Number
| |
Order Price Unit (Purchasing)
| |
Purchase Order Unit of Measure
| |
Plant
| |
Currency Key
| |
Purchase Order History Category
| |
Compliance with Shipping Instructions
|