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P_GRIRPurchaseOrderHistory1
GR/IR Purchase Order History
| view: PFIGRIRPOHIS1
| Extraction:
Not supported
| Component: Fiori UI for General Ledger Accounting
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (CompanyCodeCurrency): | ||
| PurOrdAmountInCompanyCodeCrcy | Amount in Local Currency | |
| GRIRAcctClrgAmtInCoCodeCrcy | GR/IR account clearing value in local currency | |
| 💲 Currency Key (Currency): | ||
| PurchaseOrderAmount | Amount in Document Currency | |
| InvoiceAmountInFrgnCurrency | Invoice Value in Foreign Currency | |
| GRIRAcctClrgAmtInTransacCrcy | Clearing value on GR/IR clearing account (transac. currency) | |
| ExchangeRateDifferenceAmount | Exchange Rate Difference Amount | |
| GRIRAcctClrgAmtInOrdTrnsacCrcy | Clearing Value on GR/IR Account in PO Currency | |
| InvoiceAmtInPurOrdTransacCrcy | Invoice Amount in PO Currency | |
| InvoiceAmtInCoCodeCrcy | Invoice Value Entered (in Local Currency) | |
| Column Name | Description | |
|---|---|---|
| Quantity | Quantity | |
| QtyInPurchaseOrderPriceUnit | Quantity in purchase order price unit | |
| GdsRcptBlkdStkQtyInOrdPrcUnit | Quantity in GR blocked stock in order price unit | |
| GdsRcptBlkdStkQtyInOrdQtyUnit | Goods Receipt Blocked Stock in Order Unit | |
| QuantityInBaseUnit | Quantity | |
| VltdGdsRcptBlkdQtyInOrdPrcUnit | Quantity in Valuated GR Blocked Stock in Order Price Unit | |
| VltdGdsRcptBlkdStkQtyInOrdUnit | Valuated Goods Receipt Blocked Stock in Order Unit | |
| 📏 Unit of Measure From Delivery Note (DeliveryQuantityUnit): | ||
| QuantityInDeliveryQtyUnit | Quantity in Unit of Measure from Delivery Note | |
| Column Name | Description | |
|---|---|---|
| PostingDate | Posting Date in the Document | |
| DocumentDate | Document Date in Document | |
| AccountingDocumentCreationDate | Day On Which Accounting Document Was Entered |
| Column Name | Description | |
|---|---|---|
| PurchasingHistoryDocumentType | Transaction/event type, purchase order history | Show values |
| DebitCreditCode | Debit/Credit Indicator | Show values |
| IsCompletelyDelivered | "Delivery Completed" Indicator | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| AccountAssignmentNumber | Sequential Number of Account Assignment | NUM02 | |
| ConditionStep | Step Number | STUNR | |
| ConditionCount | Condition Counter | ZAEHK | |
| PurchasingHistoryDocumentYear | Material Document Year | GJAHR | |
| PurchasingHistoryDocument | Number of Material Document | BELNR | |
| PurchasingHistoryDocumentItem | Item in Material Document | MBLPO | |
| ConditionType | Condition Type | KSCHL | |
| ReferenceDocument | Document No. of a Reference Document | BELNR | |
| ReferenceDocumentFiscalYear | Fiscal Year of a Reference Document | GJAHR | |
| ReferenceDocumentItem | Item of a Reference Document | MBLPO | |
| DocumentReferenceID | Reference Document Number | XBLNR1 |
| Master Data Relations | Join Conditions |
|---|---|
Currency Key
| |
Currency Key
| |
Unit of Measure From Delivery Note
| |
Movement type (inventory management)
| |
Valuation Type
| |
Material Number
| |
Purchase Order History Category
|