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P_GRIRPurchaseOrderHistory2
GR/IR Purchase Order History
| view: PFIGRIRPOHIS2
| Extraction:
Not supported
| Component: Fiori UI for General Ledger Accounting
| Column Name | Description | |
|---|---|---|
| PurchasingDocument FK | Purchasing Document Number | |
| PurchasingDocumentItem FK | Item Number of Purchasing Document | |
| ConditionStep | Step Number | |
| ConditionCount | Condition Counter | |
| PurchasingHistoryDocumentType | Transaction/event type, purchase order history | Show values |
| PurchasingHistoryDocumentYear | Fiscal Year | |
| PurchasingHistoryDocument | Document Number of an Accounting Document | |
| PurchasingHistoryDocumentItem | Item in Material Document |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (CompanyCodeCurrency): | ||
| GRIRAcctClrgAmtInCoCodeCrcy | GR/IR account clearing value in local currency | |
| InvoiceAmtInCoCodeCrcy | Invoice Value Entered (in Local Currency) | |
| PurOrdAmountInCompanyCodeCrcy | Amount in Local Currency | |
| GRIRAcctClrgAmtInOrdTrnsacCrcy | Clearing Value on GR/IR Account in PO Currency | |
| InvoiceAmtInPurOrdTransacCrcy | Invoice Amount in PO Currency | |
| 💲 Currency Key (Currency): | ||
| GRIRAcctClrgAmtInTransacCrcy | Clearing value on GR/IR clearing account (transac. currency) | |
| InvoiceAmountInFrgnCurrency | Invoice Value in Foreign Currency | |
| Column Name | Description | |
|---|---|---|
| Quantity | Quantity | |
| QtyInPurchaseOrderPriceUnit | Quantity in Purchase Order Price Unit |
| Column Name | Description | |
|---|---|---|
| PostingDate | Posting Date in the Document |
| Column Name | Description | |
|---|---|---|
| PurchasingHistoryDocumentType | Transaction/event type, purchase order history | Show values |
| DebitCreditCode | Debit/Credit Indicator | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| DocumentReferenceID | Reference Document Number | XBLNR1 |