I_VMSVehicleStdPurchaseOrder

Purchase Order details | view: IVMSVSPURCHORD | TRAN | Extraction: Not supported | Component: Vehicle Management System
Tables used: EKKOEKPOT001T001WT024T024EUSR05
Column Name Description
PurchaseOrder Purchase Order Number
PurchaseOrderItem Item Number of Purchase Order
Column Name Description
💲 Currency Key (DocumentCurrency):
NetPriceAmount Net Price in Purchasing Document (in Document Currency)
Column Name Description
Column Name Description
PurchaseOrderDate Purchase Order Date
Column Name Description
PurchasingProcessingStatus Purchasing document processing state Show values
Column Name Description Domain name
CompanyCodeName Name of Company Code or Company TEXT25
PurchasingOrganizationName Purchasing Organization Name TEXT20
PurchasingGroupName Purchasing Group Name TEXT18
CostCenter Cost Center KOSTL
PlantName Plant Name TEXT30
PurchasingProcessingStatusName Purch. Processing Status Name DDTEXT
Master Data Relations Join Conditions
Company Code
  • Client
  • Company Code
  • I_VMSVEHICLESTDPURCHASEORDER.MANDT == T001.MANDT
  • I_VMSVEHICLESTDPURCHASEORDER.COMPANYCODE == T001.BUKRS
Currency Key
  • Currency Key
  • Client
  • I_VMSVEHICLESTDPURCHASEORDER.DOCUMENTCURRENCY == TCURC.WAERS
  • I_VMSVEHICLESTDPURCHASEORDER.MANDT == TCURC.MANDT
Plant
  • Plant
  • Client
  • I_VMSVEHICLESTDPURCHASEORDER.PLANT == T001W.WERKS
  • I_VMSVEHICLESTDPURCHASEORDER.MANDT == T001W.MANDT
Purchase Order Type
  • Purchase Order Type
  • ?
  • Client
  • I_VMSVEHICLESTDPURCHASEORDER.PURCHASEORDERTYPE == T161.BSART
  • I_VMSVEHICLESTDPURCHASEORDER.[column in domain "BSTYP"] == T161.BSTYP
  • I_VMSVEHICLESTDPURCHASEORDER.MANDT == T161.MANDT
Purchasing Group
  • Purchasing Group
  • Client
  • I_VMSVEHICLESTDPURCHASEORDER.PURCHASINGGROUP == T024.EKGRP
  • I_VMSVEHICLESTDPURCHASEORDER.MANDT == T024.MANDT
Purchasing organization
  • Client
  • Purchasing organization
  • I_VMSVEHICLESTDPURCHASEORDER.MANDT == T024E.MANDT
  • I_VMSVEHICLESTDPURCHASEORDER.PURCHASINGORGANIZATION == T024E.EKORG
Supplier
  • Supplier
  • Client
  • I_VMSVEHICLESTDPURCHASEORDER.SUPPLIER == LFA1.LIFNR
  • I_VMSVEHICLESTDPURCHASEORDER.MANDT == LFA1.MANDT