I_SAFTPurchaseOrderItem

Purchase order item info | view: ISPURITEM | Extraction: Not supported | Component: Country/Region-Specific Application Interface Objects
Tables used: EKKOEKPO
Column Name Description
PurchaseOrder FK Purchasing Document Number
PurchaseOrderItem null
Column Name Description
💲 Currency Key (DocumentCurrency):
NetAmount Net Order Value in PO Currency
Column Name Description
OrderQuantity Purchase Order Quantity
Column Name Description
Column Name Description
Column Name Description Domain name
ExchangeRate Exchange Rate KURSP
Master Data Relations Join Conditions
Currency Key
  • Currency Key
  • Client
  • I_SAFTPURCHASEORDERITEM.DOCUMENTCURRENCY == TCURC.WAERS
  • I_SAFTPURCHASEORDERITEM.MANDT == TCURC.MANDT
Supplier
  • Client
  • Supplier
  • I_SAFTPURCHASEORDERITEM.MANDT == LFA1.MANDT
  • I_SAFTPURCHASEORDERITEM.SUPPLIER == LFA1.LIFNR