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- Materials Management (MM)
- External Services (MM-SRV)
- Information System (MM-IS)
- Inventory Management (MM-IM)
- Invoice Verification (MM-IV)
- Purchasing (MM-PUR)
- Basic Functions (MM-PUR-GF)
- Master Product Specification (MM-PUR-MPS)
- Procurement Hub (MM-PUR-HUB)
- Purchase Orders (MM-PUR-PO)
- Purchase Requisitions (MM-PUR-REQ)
- Purchasing Content (MM-PUR-CNT)
- RFQ/Quotation (MM-PUR-RFQ)
- Self-Service Procurement (MM-PUR-SSP)
- Service Procurement (MM-PUR-SVC)
- Sources of Supply (MM-PUR-SQ)
- Sourcing Project/Quotation (MM-PUR-SPQ)
- Vendor Outline Agreements (MM-PUR-OA)
- Vendor-Material Relationships and Conditions (MM-PUR-VM)
- Occasional Platform User (OPU)
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- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
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- Production Planning and Control (PP)
- Project System (PS)
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- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
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- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
m_v_m2s_pd_itm
ME2STAR: Purchasing Document Item
| view: CDS_M_M2S_PD_ITM | TRAN
| Extraction:
Not supported
| Component: Purchase Orders
- 🔑 Keys (2)
- 💰 Amounts (7)
- ∑ Quantities (6)
- 📅 Dates (5)
- ☰ Categorical (11)
- Other (35)
- 🔗 Relations (20)
| Column Name | Description | |
|---|---|---|
| ebeln FK | Purchasing Document Number | |
| ebelp | Item Number of Purchasing Document |
| Column Name | Description | |
|---|---|---|
| netpr | Net Price in Purchasing Document (in Document Currency) | |
| netwr | Net Order Value in PO Currency | |
| zwert | Target Value for Outline Agreement in Document Currency | |
| wewrt | null | |
| rewrt | null | |
| releasevalue | null | |
| 💲 Currency Key (waers): | ||
| ktwrt | Target Value for Header Area per Distribution | |
| Column Name | Description | |
|---|---|---|
| 📏 Purchase Order Unit of Measure (meins): | ||
| menge | Purchase Order Quantity | |
| ktmng | Target Quantity | |
| wemng | null | |
| remng | null | |
| wesbs | null | |
| releasequantity | null | |
| Column Name | Description | |
|---|---|---|
| aedat | Creation Date of Purchasing Document | |
| bedat | Purchasing Document Date | |
| kdatb | Start of Validity Period | |
| kdate | End of Validity Period | |
| angdt | Deadline for Submission of Bid/Quotation |
| Column Name | Description | |
|---|---|---|
| statu | Origin of a Purchasing Document Item | Show values |
| stapo | Item is statistical | Show values |
| retpo | Returns Item | Show values |
| elikz | "Delivery Completed" Indicator | Show values |
| erekz | Final Invoice Indicator | Show values |
| wepos | Goods Receipt Indicator | Show values |
| webre | Indicator: GR-Based Invoice Verification | Show values |
| repos | Invoice receipt indicator | Show values |
| bstyp | Purchasing Document Category | Show values |
| kufix | Indicator for Fixed Exchange Rate | Show values |
| iseopblocked | Business Purpose Completed | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| txz01 | Short Text | TEXT40 | |
| loekz_i | Deletion Indicator in Purchasing Document | ELOEK | |
| banfn | Purchase Requisition Number | BANFN | |
| peinh | Price unit | DEC5 | |
| umren | Denominator for Conversion of Order Unit to Base Unit | UMBSN | |
| umrez | Numerator for Conversion of Order Unit to Base Unit | UMBSZ | |
| wkurs | null | ||
| ernam | User of person who created a purchasing document | USNAM | |
| zterm | Terms of payment key | ZTERM | |
| loekz_h | Deletion Indicator in Purchasing Document | ELOEK | |
| submi | Collective Number | CHAR10 | |
| description | Contract Name | TEXT40 | |
| name1 | Name 1 | NAME | |
| sortl | Sort field | CHAR10 | |
| eknam | Description of purchasing group | TEXT18 | |
| ekotx | Description of purchasing organization | TEXT20 | |
| butxt | Name of Company Code or Company | TEXT25 | |
| name1_p | Name | TEXT30 | |
| name1_sp | Name | TEXT30 | |
| name_text | Full Name of Person | TEXT80 | |
| status | null | ||
| valuemismatch | null | ||
| qtymismatch | null | ||
| confmiss | null | ||
| postgr | null | ||
| maktx | null | ||
| wgbez | null | ||
| batxt | null | ||
| statustext | null | ||
| cntf | null | ||
| cntk | null | ||
| cntl | null | ||
| contractitemusage | null | ||
| sosid | null | ||
| sosname | null |
| Master Data Relations | Join Conditions |
|---|---|
Order Price Unit (Purchasing)
| |
Purchasing Document Type
| |
Company Code
| |
Purchasing Group
| |
Purchasing organization
| |
Material number
| |
Account Assignment Category
| |
Storage location
| |
Vendor's account number
| |
Base Unit of Measure
| |
Material Group
| |
Material Number
| |
Purchase Order Unit of Measure
| |
Item category in purchasing document
| |
Supplying (issuing) plant in case of stock transport order
| |
Currency Key
| |
Plant
|