P_MntrPurchaseOrderOvwPage

Monitor Purchase Order Items OVP | view: PMONIPOOVP | TRAN | Extraction: Not supported | Component: Reporting
Tables used: EKKO, EKPO, EKET, MARA, MAKT, LFA1
Column Name Description
PurchaseOrder FK Purchasing Document Number
PurchaseOrderItem FK Item Number of Purchasing Document
Column Name Description
💲 Currency Key (DocumentCurrency):
OpenPurchaseOrderNetAmount null
Column Name Description
📏 Purchase Order Unit of Measure (PurchaseOrderQuantityUnit):
ScheduleLineOpenQty null
Column Name Description
PurchaseOrderDate Purchase Order Date
DeliveryDate Item delivery date
Column Name Description
Column Name Description Domain name
MaterialName Material Description TEXT40
SupplierName Name of Supplier TEXT80
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • P_MNTRPURCHASEORDEROVWPAGE.COMPANYCODE == T001.BUKRS
  • P_MNTRPURCHASEORDEROVWPAGE.MANDT == T001.MANDT
Currency Key
  • Client
  • Currency Key
  • P_MNTRPURCHASEORDEROVWPAGE.MANDT == TCURC.MANDT
  • P_MNTRPURCHASEORDEROVWPAGE.DOCUMENTCURRENCY == TCURC.WAERS
Material Number
  • Client
  • Material Number
  • P_MNTRPURCHASEORDEROVWPAGE.MANDT == MARA.MANDT
  • P_MNTRPURCHASEORDEROVWPAGE.MATERIAL == MARA.MATNR
Material Group
  • Material Group
  • Client
  • P_MNTRPURCHASEORDEROVWPAGE.MATERIALGROUP == T023.MATKL
  • P_MNTRPURCHASEORDEROVWPAGE.MANDT == T023.MANDT
Plant
  • Plant
  • Client
  • P_MNTRPURCHASEORDEROVWPAGE.PLANT == T001W.WERKS
  • P_MNTRPURCHASEORDEROVWPAGE.MANDT == T001W.MANDT
Purchase Order Unit of Measure
  • Client
  • Purchase Order Unit of Measure
  • P_MNTRPURCHASEORDEROVWPAGE.MANDT == T006.MANDT
  • P_MNTRPURCHASEORDEROVWPAGE.PURCHASEORDERQUANTITYUNIT == T006.MSEHI
Purchasing Group
  • Purchasing Group
  • Client
  • P_MNTRPURCHASEORDEROVWPAGE.PURCHASINGGROUP == T024.EKGRP
  • P_MNTRPURCHASEORDEROVWPAGE.MANDT == T024.MANDT
Purchasing organization
  • Purchasing organization
  • Client
  • P_MNTRPURCHASEORDEROVWPAGE.PURCHASINGORGANIZATION == T024E.EKORG
  • P_MNTRPURCHASEORDEROVWPAGE.MANDT == T024E.MANDT
Supplier
  • Supplier
  • Client
  • P_MNTRPURCHASEORDEROVWPAGE.SUPPLIER == LFA1.LIFNR
  • P_MNTRPURCHASEORDEROVWPAGE.MANDT == LFA1.MANDT