I_RFM_MngPOItm

Item Details | view: IRFMMNGPOIT | TRAN | Extraction: Not supported | Component: Purchasing
Tables used: RFM_PO_CONSLDTNEKKOEKPO
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
📏 Base Unit of Measure (BaseUnit):
AssignedQuantityInBaseUnit null
Column Name Description
Column Name Description
ConsolidatedPOItem Consolidated PO Item Show values
DiversionStatus Status of Diversion process Show values
IsCompletelyDelivered "Delivery Completed" Indicator Show values
Column Name Description Domain name
FormattedPurchaseOrderItem Purchase Order Item
PurchaseRequisition Purchase Requisition Number BANFN
StockSegment Stock Segment SGT_SRCA
PurchaseOrderItemText Short Text TEXT40
SupplierMaterialNumber Material Number Used by Supplier IDNEX
IncotermsTransferLocation Incoterms (Part 2) INCO2
IncotermsLocation1 Incoterms Location 1 INCO_L
IncotermsLocation2 Incoterms Location 2 INCO_L
ProductSeasonYear Season Year FSH_CJAHR
ProductSeason Season RFM_SAISO
ProductCollection Fashion Collection FSH_COLLECTION
ProductTheme Fashion Theme FSH_THEME
ProductCharacteristic1 Characteristic Value 1 WRF_CHARSTC
ProductCharacteristic2 Characteristic Value 2 WRF_CHARSTC
ProductCharacteristic3 Characteristic Value 3 WRF_CHARSTC
PurchasingDocumentDeletionCode Deletion Indicator in Purchasing Document ELOEK
Master Data Relations Join Conditions
Base Unit of Measure
  • Client
  • Base Unit of Measure
  • I_RFM_MNGPOITM.MANDT == T006.MANDT
  • I_RFM_MNGPOITM.BASEUNIT == T006.MSEHI
Cross-Plant Configurable Material
  • Cross-Plant Configurable Material
  • Client
  • I_RFM_MNGPOITM.CROSSPLANTCONFIGURABLEPRODUCT == MARA.MATNR
  • I_RFM_MNGPOITM.MANDT == MARA.MANDT
Currency Key
  • Currency Key
  • Client
  • I_RFM_MNGPOITM.DOCUMENTCURRENCY == TCURC.WAERS
  • I_RFM_MNGPOITM.MANDT == TCURC.MANDT
Incoterms (Part 1)
  • Client
  • Incoterms (Part 1)
  • I_RFM_MNGPOITM.MANDT == TINC.MANDT
  • I_RFM_MNGPOITM.INCOTERMSCLASSIFICATION == TINC.INCO1
Material number
  • Material number
  • Client
  • I_RFM_MNGPOITM.MANUFACTURERMATERIAL == MARA.MATNR
  • I_RFM_MNGPOITM.MANDT == MARA.MANDT
Material Number
  • Material Number
  • Client
  • I_RFM_MNGPOITM.MATERIAL == MARA.MATNR
  • I_RFM_MNGPOITM.MANDT == MARA.MANDT
Material Group
  • Material Group
  • Client
  • I_RFM_MNGPOITM.MATERIALGROUP == T023.MATKL
  • I_RFM_MNGPOITM.MANDT == T023.MANDT
Material type
  • Client
  • Material type
  • I_RFM_MNGPOITM.MANDT == T134.MANDT
  • I_RFM_MNGPOITM.MATERIALTYPE == T134.MTART
Plant
  • Client
  • Plant
  • I_RFM_MNGPOITM.MANDT == T001W.MANDT
  • I_RFM_MNGPOITM.PLANT == T001W.WERKS
Item category in purchasing document
  • Client
  • Item category in purchasing document
  • I_RFM_MNGPOITM.MANDT == T163.MANDT
  • I_RFM_MNGPOITM.PURCHASEORDERITEMCATEGORY == T163.PSTYP
Purchase Order Unit of Measure
  • Client
  • Purchase Order Unit of Measure
  • I_RFM_MNGPOITM.MANDT == T006.MANDT
  • I_RFM_MNGPOITM.PURCHASEORDERQUANTITYUNIT == T006.MSEHI
Storage Location
  • Storage Location
  • Client
  • Plant
  • I_RFM_MNGPOITM.STORAGELOCATION == T001L.LGORT
  • I_RFM_MNGPOITM.MANDT == T001L.MANDT
  • I_RFM_MNGPOITM.PLANT == T001L.WERKS
Tax on sales/purchases code
  • ?
  • Client
  • Tax on sales/purchases code
  • I_RFM_MNGPOITM.[column in domain "KALSM_D"] == T007A.KALSM
  • I_RFM_MNGPOITM.MANDT == T007A.MANDT
  • I_RFM_MNGPOITM.TAXCODE == T007A.MWSKZ