- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
P_OverduePO3Extnd
Overdue PO with Return Items
| view: POVRDUEPOEXTND
| Extraction:
Not supported
| Component: Reporting
| Column Name | Description | |
|---|---|---|
| PurchaseOrder FK | Purchasing Document Number | |
| PurchaseOrderItem FK | Item Number of Purchasing Document |
| Column Name | Description | |
|---|---|---|
| OpenPurchaseOrderNetAmount | null |
| Column Name | Description | |
|---|---|---|
| 📏 Purchase Order Unit of Measure (PurchaseOrderQuantityUnit): | ||
| OrderQuantity | Purchase Order Quantity | |
| ScheduleLineOpenQuantity | Open Quantity | |
| GoodsReceiptQuantity | Quantity of goods received | |
| Column Name | Description | |
|---|---|---|
| ScheduleLineDeliveryDate | Item delivery date |
| Column Name | Description | |
|---|---|---|
| PurchaseOrderCategory | Purchasing Document Category | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PurchasingOrganization | Purchasing organization | EKORG | |
| PurchasingGroup | Purchasing Group | EKGRP | |
| CompanyCode | Company Code | BUKRS | |
| Supplier | Account Number of Supplier | LIFNR | |
| Material | Material Number | MATNR | |
| MaterialGroup | Material Group | MATKL | |
| PurchaseOrderItemText | Short Text | TEXT40 | |
| Plant | Plant | WERKS | |
| PurchaseOrderType | Order Type (Purchasing) | BSART | |
| PurchaseOrderItemCategory | Item category in purchasing document | PSTYP |