- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
Mmim_Standard_Purchase_Ord_Vh
Help-View for Items of Standard Purchaset Order
| view: MMIMSTANDPOVH
| Extraction:
Not supported
| Component: Inventory Management
Tables used:
EKKO, EKPO, MATDOC_EXTRACT, EKBE, EKBEH, MARA, MARA, T163B, T161T, LFA1, /SAPSLL/CLSNR, /SAPSLL/MARITC, /SAPSLL/NOSCA, MARC, T001W, /SAPSLL/TUNOS
- 🔑 Keys (1)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical
- Other (7)
- 🔗 Relations (7)
| Column Name | Description | |
|---|---|---|
| PurchaseOrder FK | Purchasing Document Number |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| PurchaseOrderItem | Item Number of Purchasing Document | EBELP | |
| Supplier | Account Number of Supplier | LIFNR | |
| SupplierName | Name 1 | NAME | |
| SupplierCityName | City | TEXT35 | |
| PurchaseOrderItemText | Short Text | TEXT40 | |
| AuthorizationGroup | Authorization Group | BRGRU | |
| PurchasingDocumentTypeName | Short Description of Purchasing Document Type | TEXT20 |
| Master Data Relations | Join Conditions |
|---|---|
Account Assignment Category
| |
Material Number
| |
Plant
| |
Purchasing Document Type
| |
Purchasing Group
| |
Purchasing organization
|