P_FixedAssetPurchaseOrderOvw

Fixed Asset Purchase Order Overview | view: PFASSETPOOV | TRAN | Extraction: Not supported | Component: Fiori FXU Asset Accounting FI-FIO-AA
Tables used: EKKOEKPOEKBEEKBEHT163BLFA1
Column Name Description
PurchaseOrder FK Purchasing Document Number
PurchaseOrderItem Item Number of Purchase Order
Column Name Description
PurchaseOrderItemNetAmount null
StillToBeDeliveredValue null
StillToInvoiceValue null
Column Name Description
Column Name Description
PurchasingDocumentOrderDate Purchase Order Date
Column Name Description
IsCompletelyDelivered "Delivery Completed" Indicator Show values
IsFinallyInvoiced Final Invoice Indicator Show values
Column Name Description Domain name
SupplierName Name of Supplier TEXT80
SupplierBasicAuthorizationGrp Authorization Group BRGRU
PurchaseOrderItemText Asset's Purchase Order Item's Text TEXT40
Master Data Relations Join Conditions
Account Assignment Category
  • Client
  • Account Assignment Category
  • P_FIXEDASSETPURCHASEORDEROVW.MANDT == T163K.MANDT
  • P_FIXEDASSETPURCHASEORDEROVW.ACCOUNTASSIGNMENTCATEGORY == T163K.KNTTP
Company Code
  • Client
  • Company Code
  • P_FIXEDASSETPURCHASEORDEROVW.MANDT == T001.MANDT
  • P_FIXEDASSETPURCHASEORDEROVW.COMPANYCODE == T001.BUKRS
Asset Purchasing Plant
  • Client
  • Asset Purchasing Plant
  • P_FIXEDASSETPURCHASEORDEROVW.MANDT == T001W.MANDT
  • P_FIXEDASSETPURCHASEORDEROVW.PURORDERITEMPLANT == T001W.WERKS
Supplier
  • Client
  • Supplier
  • P_FIXEDASSETPURCHASEORDEROVW.MANDT == LFA1.MANDT
  • P_FIXEDASSETPURCHASEORDEROVW.SUPPLIER == LFA1.LIFNR
Vendor account group
  • Vendor account group
  • Client
  • P_FIXEDASSETPURCHASEORDEROVW.SUPPLIERACCOUNTGROUP == T077K.KTOKK
  • P_FIXEDASSETPURCHASEORDEROVW.MANDT == T077K.MANDT