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- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Tax Subledger (FI-TXL)
- Financial Services (FS)
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- LOD Components (LOD)
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- Portfolio and Project Management (PPM)
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- Production Planning and Control (PP)
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- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
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- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
I_PurOrdAccrsCFinPurgDocVH
Purchasing Document Value Help
| view: IPOACCFINPOVH | TRAN
| Extraction:
Not supported
| Component: Purchase Order Accruals
- 🔑 Keys (3)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (6)
- Other (2)
- 🔗 Relations (9)
| Column Name | Description | |
|---|---|---|
| AccrualObjectLogicalSystem FK | Logical System of Accrual Object | |
| PurchasingDocument | Purchasing Document Number | |
| PurchasingDocumentItem | Item Number of Purchasing Document |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PurchasingDocumentCategory | Purchasing Document Category | Show values |
| ReleaseIsNotCompleted | Release Not Yet Completely Effected | Show values |
| PurchasingCompletenessStatus | Purchase order not yet complete | Show values |
| IsEndOfPurposeBlocked | Business Purpose Completed | Show values |
| IsCompletelyDelivered | "Delivery Completed" Indicator | Show values |
| IsFinallyInvoiced | Final Invoice Indicator | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PurchasingDocumentDeletionCode | Deletion Indicator in Purchasing Document | ELOEK | |
| PurchasingDocumentItemText | Short Text | TEXT40 |
| Master Data Relations | Join Conditions |
|---|---|
| Logical System of Accrual Object | I_PURORDACCRSCFINPURGDOCVH.ACCRUALOBJECTLOGICALSYSTEM == TBDLS.LOGSYS |
Company Code
| |
Material Number
| |
Material Group
| |
Plant
| |
Purchasing Document Type
| |
Purchasing Group
| |
Purchasing organization
| |
Supplier
|