I_RFM_MngPOGnrc

Composite View for GA - Manage PO | view: IRFMMNGPOGNRIC | TRAN | Extraction: Not supported | Component: Purchasing
Tables used: EKKOEKPO
Column Name Description
PurchaseOrder FK Purchase Order Number
PurchaseOrderItem Item Number of Purchase Order
Column Name Description
💲 Currency Key (DocumentCurrency):
NetAmount Net Order Value in PO Currency
Column Name Description
📏 Purchase Order Unit of Measure (PurchaseOrderQuantityUnit):
OrderQuantity Purchase Order Quantity
GoodsReceiptQuantity null
StillToBeDeliveredQuantity null
Column Name Description
Column Name Description
Column Name Description Domain name
FormattedPurchaseOrderItem Purchase Order Item
ProductSeasonYear Season Year FSH_CJAHR
ProductSeason Season RFM_SAISO
ProductCollection Fashion Collection FSH_COLLECTION
ProductTheme Fashion Theme FSH_THEME
StockSegment Stock Segment SGT_SRCA
IncotermsTransferLocation Incoterms (Part 2) INCO2
IncotermsLocation1 Incoterms Location 1 INCO_L
IncotermsLocation2 Incoterms Location 2 INCO_L
PurchasingDocumentDeletionCode Deletion Indicator in Purchasing Document ELOEK
PurchaseOrderItemText Short Text TEXT40
Master Data Relations Join Conditions
Currency Key
  • Currency Key
  • Client
  • I_RFM_MNGPOGNRC.DOCUMENTCURRENCY == TCURC.WAERS
  • I_RFM_MNGPOGNRC.MANDT == TCURC.MANDT
Incoterms (Part 1)
  • Incoterms (Part 1)
  • Client
  • I_RFM_MNGPOGNRC.INCOTERMSCLASSIFICATION == TINC.INCO1
  • I_RFM_MNGPOGNRC.MANDT == TINC.MANDT
Material Number
  • Client
  • Material Number
  • I_RFM_MNGPOGNRC.MANDT == MARA.MANDT
  • I_RFM_MNGPOGNRC.MATERIAL == MARA.MATNR
Material Group
  • Material Group
  • Client
  • I_RFM_MNGPOGNRC.MATERIALGROUP == T023.MATKL
  • I_RFM_MNGPOGNRC.MANDT == T023.MANDT
Material type
  • Material type
  • Client
  • I_RFM_MNGPOGNRC.MATERIALTYPE == T134.MTART
  • I_RFM_MNGPOGNRC.MANDT == T134.MANDT
Plant
  • Plant
  • Client
  • I_RFM_MNGPOGNRC.PLANT == T001W.WERKS
  • I_RFM_MNGPOGNRC.MANDT == T001W.MANDT
Purchase Order Unit of Measure
  • Purchase Order Unit of Measure
  • Client
  • I_RFM_MNGPOGNRC.PURCHASEORDERQUANTITYUNIT == T006.MSEHI
  • I_RFM_MNGPOGNRC.MANDT == T006.MANDT
Storage Location
  • Storage Location
  • Plant
  • Client
  • I_RFM_MNGPOGNRC.STORAGELOCATION == T001L.LGORT
  • I_RFM_MNGPOGNRC.PLANT == T001L.WERKS
  • I_RFM_MNGPOGNRC.MANDT == T001L.MANDT