P_GRItmOverview

GR Item Overview | view: PGRITEMOVW | TRAN | Extraction: Not supported | Component: Purchase Orders
Tables used: EKKOEKBEEKPOEKBEHEKKOEKPOT001TKA02LFA1
Column Name Description
MaterialDocument Number of Material Document
MaterialDocumentItem Item in Material Document
MaterialDocumentYear Material Document Year
Column Name Description
Column Name Description
Column Name Description
DeliveryDate Delivery Date
Column Name Description
ObjectType Num1 Show values
Column Name Description Domain name
SupplierName Name of Supplier TEXT80
Status null
ServicePerformer Service Performer BU_PARTNER
CostCenter null
SalesOrder null
WBSElementExternalID null
SupplyingPlant null
PurchasingDocument Number of Material Document BELNR
AccountAssignmentCategory null
PurchasingDocumentItemCategory null
Master Data Relations Join Conditions
Material Number
  • Client
  • Material Number
  • P_GRITMOVERVIEW.MANDT == MARA.MANDT
  • P_GRITMOVERVIEW.MATERIAL == MARA.MATNR
Material Group
  • Client
  • Material Group
  • P_GRITMOVERVIEW.MANDT == T023.MANDT
  • P_GRITMOVERVIEW.MATERIALGROUP == T023.MATKL
Plant
  • Plant
  • Client
  • P_GRITMOVERVIEW.PLANT == T001W.WERKS
  • P_GRITMOVERVIEW.MANDT == T001W.MANDT
Purchasing Document Type
  • Purchasing Document Type
  • ?
  • Client
  • P_GRITMOVERVIEW.PURCHASEORDERTYPE == T161.BSART
  • P_GRITMOVERVIEW.[column in domain "BSTYP"] == T161.BSTYP
  • P_GRITMOVERVIEW.MANDT == T161.MANDT
Purchasing Group
  • Purchasing Group
  • Client
  • P_GRITMOVERVIEW.PURCHASINGGROUP == T024.EKGRP
  • P_GRITMOVERVIEW.MANDT == T024.MANDT
Purchasing organization
  • Purchasing organization
  • Client
  • P_GRITMOVERVIEW.PURCHASINGORGANIZATION == T024E.EKORG
  • P_GRITMOVERVIEW.MANDT == T024E.MANDT
Supplier
  • Supplier
  • Client
  • P_GRITMOVERVIEW.SUPPLIER == LFA1.LIFNR
  • P_GRITMOVERVIEW.MANDT == LFA1.MANDT