P_OverdueNotReleased

P_OverdueNotReleased | view: PMMOVERDUENRREL | Extraction: Not supported | Component: Reporting
Tables used: /SRMSMC/D_PUC_RT, /SRMSMC/D_PUCMG, EKKO, EKPO, EKET, EKES, T163K, T163I, ADCP, ADRC, T001, TKA02, MARA, MAKT, T001W, T024, T024E, T163, T163Y, T001L, LFA1, T163F, T163E, T163G
Column Name Description
PurchaseOrder FK Purchase Order Number
PurchaseOrderItem Item Number of Purchase Order
Column Name Description
OpenPurchaseOrderNetAmount null
Column Name Description
📏 Purchase Order Unit of Measure (PurchaseOrderQuantityUnit):
PurchaseOrderQty Purchase Order Quantity
OpenPurchaseOrderQuantity null
Column Name Description
ScheduleLineDeliveryDate null
today null
PurchaseOrderDate Purchase Order Date
Column Name Description
ReleaseIsNotCompleted Release Not Yet Completely Effected Show values
Column Name Description Domain name
PurchaseOrderItemText Short Text TEXT40
IsConfirmedScheduleLine null
IsOverDue null
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • P_OVERDUENOTRELEASED.COMPANYCODE == T001.BUKRS
  • P_OVERDUENOTRELEASED.MANDT == T001.MANDT
Currency Key
  • Currency Key
  • Client
  • P_OVERDUENOTRELEASED.CURRENCY == TCURC.WAERS
  • P_OVERDUENOTRELEASED.MANDT == TCURC.MANDT
Material Number
  • Client
  • Material Number
  • P_OVERDUENOTRELEASED.MANDT == MARA.MANDT
  • P_OVERDUENOTRELEASED.MATERIAL == MARA.MATNR
Material Group
  • Material Group
  • Client
  • P_OVERDUENOTRELEASED.MATERIALGROUP == T023.MATKL
  • P_OVERDUENOTRELEASED.MANDT == T023.MANDT
Plant
  • Plant
  • Client
  • P_OVERDUENOTRELEASED.PLANT == T001W.WERKS
  • P_OVERDUENOTRELEASED.MANDT == T001W.MANDT
Purchase Order Unit of Measure
  • Purchase Order Unit of Measure
  • Client
  • P_OVERDUENOTRELEASED.PURCHASEORDERQUANTITYUNIT == T006.MSEHI
  • P_OVERDUENOTRELEASED.MANDT == T006.MANDT
Purchasing Group
  • Purchasing Group
  • Client
  • P_OVERDUENOTRELEASED.PURCHASINGGROUP == T024.EKGRP
  • P_OVERDUENOTRELEASED.MANDT == T024.MANDT
Purchasing organization
  • Purchasing organization
  • Client
  • P_OVERDUENOTRELEASED.PURCHASINGORGANIZATION == T024E.EKORG
  • P_OVERDUENOTRELEASED.MANDT == T024E.MANDT
Supplier
  • Supplier
  • Client
  • P_OVERDUENOTRELEASED.SUPPLIER == LFA1.LIFNR
  • P_OVERDUENOTRELEASED.MANDT == LFA1.MANDT
Country key
  • Supplier Country/Region
  • Client
  • P_OVERDUENOTRELEASED.SUPPLIERCOUNTRY == T005.LAND1
  • P_OVERDUENOTRELEASED.MANDT == T005.MANDT