Mmim_Purchase_Order_Items

Help-View for Items of Purchaset Order | view: MMIMPURORDITEMS | Extraction: Not supported | Component: Inventory Management
Tables used: EKKO, EKPO, EKBE, EKBEH, T163B
Column Name Description
PurchaseOrder FK Purchasing Document Number
Column Name Description
Column Name Description
Column Name Description
Column Name Description
PurchasingDocumentCategory Purchasing Document Category Show values
PurchasingDocumentSubtype Control indicator for purchasing document type Show values
PurchasingProcessingStatus Purchasing document processing state Show values
IsCompletelyDelivered "Delivery Completed" Indicator Show values
Column Name Description Domain name
PurchaseOrderItem Item Number of Purchasing Document EBELP
PurchaseOrderItemText Short Text TEXT40
Master Data Relations Join Conditions
Account Assignment Category
  • Account Assignment Category
  • Client
  • MMIM_PURCHASE_ORDER_ITEMS.ACCOUNTASSIGNMENTCATEGORY == T163K.KNTTP
  • MMIM_PURCHASE_ORDER_ITEMS.MANDT == T163K.MANDT
Material Number
  • Material Number
  • Client
  • MMIM_PURCHASE_ORDER_ITEMS.MATERIAL == MARA.MATNR
  • MMIM_PURCHASE_ORDER_ITEMS.MANDT == MARA.MANDT
Plant
  • Client
  • Plant
  • MMIM_PURCHASE_ORDER_ITEMS.MANDT == T001W.MANDT
  • MMIM_PURCHASE_ORDER_ITEMS.PLANT == T001W.WERKS
Purchase Order History Category
  • Client
  • Purchase Order History Category
  • MMIM_PURCHASE_ORDER_ITEMS.MANDT == T163B.MANDT
  • MMIM_PURCHASE_ORDER_ITEMS.PURCHASEORDERHISTCATEGORY == T163B.BEWTP
Purchasing Document Type
  • Purchasing Document Type
  • Purchasing Document Category
  • Client
  • MMIM_PURCHASE_ORDER_ITEMS.PURCHASEORDERTYPE == T161.BSART
  • MMIM_PURCHASE_ORDER_ITEMS.PURCHASINGDOCUMENTCATEGORY == T161.BSTYP
  • MMIM_PURCHASE_ORDER_ITEMS.MANDT == T161.MANDT
Item category in purchasing document
  • Item category in purchasing document
  • Client
  • MMIM_PURCHASE_ORDER_ITEMS.PURCHASINGDOCUMENTITEMCATEGORY == T163.PSTYP
  • MMIM_PURCHASE_ORDER_ITEMS.MANDT == T163.MANDT
Purchasing Group
  • Purchasing Group
  • Client
  • MMIM_PURCHASE_ORDER_ITEMS.PURORDPURCHASINGGROUP == T024.EKGRP
  • MMIM_PURCHASE_ORDER_ITEMS.MANDT == T024.MANDT
Purchasing organization
  • Client
  • Purchasing organization
  • MMIM_PURCHASE_ORDER_ITEMS.MANDT == T024E.MANDT
  • MMIM_PURCHASE_ORDER_ITEMS.PURORDPURCHASINGORGANIZATION == T024E.EKORG
Supplier
  • Supplier
  • Client
  • MMIM_PURCHASE_ORDER_ITEMS.SUPPLIER == LFA1.LIFNR
  • MMIM_PURCHASE_ORDER_ITEMS.MANDT == LFA1.MANDT
Supplying (issuing) plant in case of stock transport order
  • Client
  • Supplying (issuing) plant in case of stock transport order
  • MMIM_PURCHASE_ORDER_ITEMS.MANDT == T001W.MANDT
  • MMIM_PURCHASE_ORDER_ITEMS.SUPPLYINGPLANT == T001W.WERKS