P_CNTRLPURORDERITEMMONITOR1

Monitor Central Purchase Order Item | view: PMMCPOIMONI1 | Extraction: Not supported | Component: Central Purchase Order
Tables used: MMPUR_EXT_EKKO, MMPUR_EXT_EKBE, MMPUR_EXT_EKPO, MMPUR_EXT_EKET
Column Name Description
PurchaseOrder Purchasing Document Number
PurchaseOrderItem Item Number of Purchasing Document
ExtSourceSystem Connected System ID
Column Name Description
💲 null (DisplayCurrency):
InvoiceReceiptAmount Invoice Value
Column Name Description
ScheduleLineOpenPurchOrderQty Open Purchase Order Quantity
GROpenPurchaseOrderQuantity null
📏 Purchase Order Unit of Measure (PurchaseOrderQuantityUnit):
OrderQuantity Purchase Order Quantity
GoodsReceiptQuantity null
StillToBeDeliveredQuantity null
InvoiceReceiptQty Data element for Invoice Receipt Qty
StillToInvoiceQuantity null
ScheduleLineOrderQuantity null
RoughGoodsReceiptQty null
ScheduleLineOpenQty Next Delivery Quantity
Column Name Description
PurchaseOrderDate Purchase Order Date
CreationDate Creation Date of Purchasing Document
ScheduleLineDeliveryDate null
Column Name Description
IsReturnsItem Returns Item Show values
InvoiceIsExpected Invoice receipt indicator Show values
IsFinallyInvoiced Final Invoice Indicator Show values
GoodsReceiptIsExpected Goods Receipt Indicator Show values
Column Name Description Domain name
PurchaseOrderItemText Short Text TEXT40
SupplyingPlant Supplying (issuing) plant in case of stock transport order WERKS
CreatedByUser User of person who created a purchasing document USNAM
ServicePerformer Service Performer BU_PARTNER
ProductType Product Type Group CHAR2
PurchaseRequisition Purchase Requisition Number BANFN
NumberOfPurchaseOrderItems Number of PO Items INT4
ReturnItems 2 Byte Signed Integer INT2
IsGRIROpenItem null
NetPriceAmount null
NetPriceQuantity Price Unit DEC5
NumberOfOpenItems Number of Overdue Items
ScheduleLine null
DurationToNextStatusInDays null
Master Data Relations Join Conditions
Account Assignment Category
  • Client
  • Account Assignment Category
  • P_CNTRLPURORDERITEMMONITOR1.MANDT == T163K.MANDT
  • P_CNTRLPURORDERITEMMONITOR1.ACCOUNTASSIGNMENTCATEGORY == T163K.KNTTP
Company Code
  • Client
  • Company Code
  • P_CNTRLPURORDERITEMMONITOR1.MANDT == T001.MANDT
  • P_CNTRLPURORDERITEMMONITOR1.COMPANYCODE == T001.BUKRS
Currency Key
  • Client
  • Currency Key
  • P_CNTRLPURORDERITEMMONITOR1.MANDT == TCURC.MANDT
  • P_CNTRLPURORDERITEMMONITOR1.DOCUMENTCURRENCY == TCURC.WAERS
Material Number
  • Client
  • Material Number
  • P_CNTRLPURORDERITEMMONITOR1.MANDT == MARA.MANDT
  • P_CNTRLPURORDERITEMMONITOR1.MATERIAL == MARA.MATNR
Material Group
  • Client
  • Material Group
  • P_CNTRLPURORDERITEMMONITOR1.MANDT == T023.MANDT
  • P_CNTRLPURORDERITEMMONITOR1.MATERIALGROUP == T023.MATKL
Order Price Unit (Purchasing)
  • Order Price Unit (Purchasing)
  • Client
  • P_CNTRLPURORDERITEMMONITOR1.ORDERPRICEUNIT == T006.MSEHI
  • P_CNTRLPURORDERITEMMONITOR1.MANDT == T006.MANDT
Plant
  • Client
  • Plant
  • P_CNTRLPURORDERITEMMONITOR1.MANDT == T001W.MANDT
  • P_CNTRLPURORDERITEMMONITOR1.PLANT == T001W.WERKS
Item category in purchasing document
  • Client
  • Item category in purchasing document
  • P_CNTRLPURORDERITEMMONITOR1.MANDT == T163.MANDT
  • P_CNTRLPURORDERITEMMONITOR1.PURCHASEORDERITEMCATEGORY == T163.PSTYP
Purchase Order Unit of Measure
  • Client
  • Purchase Order Unit of Measure
  • P_CNTRLPURORDERITEMMONITOR1.MANDT == T006.MANDT
  • P_CNTRLPURORDERITEMMONITOR1.PURCHASEORDERQUANTITYUNIT == T006.MSEHI
Purchasing Document Type
  • ?
  • Client
  • Purchasing Document Type
  • P_CNTRLPURORDERITEMMONITOR1.[column in domain "BSTYP"] == T161.BSTYP
  • P_CNTRLPURORDERITEMMONITOR1.MANDT == T161.MANDT
  • P_CNTRLPURORDERITEMMONITOR1.PURCHASEORDERTYPE == T161.BSART
Purchasing Group
  • Purchasing Group
  • Client
  • P_CNTRLPURORDERITEMMONITOR1.PURCHASINGGROUP == T024.EKGRP
  • P_CNTRLPURORDERITEMMONITOR1.MANDT == T024.MANDT
Purchasing Organization
  • Purchasing Organization
  • Client
  • P_CNTRLPURORDERITEMMONITOR1.PURCHASINGORGANIZATION == T024E.EKORG
  • P_CNTRLPURORDERITEMMONITOR1.MANDT == T024E.MANDT
Storage Location
  • Storage Location
  • Client
  • Plant
  • P_CNTRLPURORDERITEMMONITOR1.STORAGELOCATION == T001L.LGORT
  • P_CNTRLPURORDERITEMMONITOR1.MANDT == T001L.MANDT
  • P_CNTRLPURORDERITEMMONITOR1.PLANT == T001L.WERKS
Supplier
  • Supplier
  • Client
  • P_CNTRLPURORDERITEMMONITOR1.SUPPLIER == LFA1.LIFNR
  • P_CNTRLPURORDERITEMMONITOR1.MANDT == LFA1.MANDT