- 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)
- External Services (MM-SRV)
- Information System (MM-IS)
- Inventory Management (MM-IM)
- Invoice Verification (MM-IV)
- Purchasing (MM-PUR)
- Basic Functions (MM-PUR-GF)
- Master Product Specification (MM-PUR-MPS)
- Procurement Hub (MM-PUR-HUB)
- Purchase Orders (MM-PUR-PO)
- Purchase Requisitions (MM-PUR-REQ)
- Purchasing Content (MM-PUR-CNT)
- RFQ/Quotation (MM-PUR-RFQ)
- Self-Service Procurement (MM-PUR-SSP)
- Service Procurement (MM-PUR-SVC)
- Sources of Supply (MM-PUR-SQ)
- Sourcing Project/Quotation (MM-PUR-SPQ)
- Vendor Outline Agreements (MM-PUR-OA)
- Vendor-Material Relationships and Conditions (MM-PUR-VM)
- 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_POItem
Legacy Purchase Order items
| view: PPURORDITEM | TRAN
| Extraction:
Not supported
| Component: Purchase Orders
| Column Name | Description | |
|---|---|---|
| PurchaseOrder FK | Purchasing Document Number | |
| PurchaseOrderItem | Item Number of Purchase Order |
| Column Name | Description | |
|---|---|---|
| ExpectedOverallLimitAmount | null | |
| OverallLimitAmount | null | |
| NetPriceAmount | null | |
| NetAmount | null | |
| GoodReceiptAmount | null | |
| StillToBeDeliveredValue | null | |
| InvoiceReceiptAmount | null | |
| StillToInvoiceValue | null |
| Column Name | Description | |
|---|---|---|
| NextDeliveryQuantity | null | |
| OrderQuantity | Purchase Order Quantity | |
| GoodsReceiptQuantity | null | |
| StillToBeDeliveredQuantity | null | |
| InvoiceReceiptQty | null | |
| StillToInvoiceQuantity | null |
| Column Name | Description | |
|---|---|---|
| PurchaseOrderDate | Purchase Order Date | |
| CreationDate | Creation Date of Purchasing Document | |
| NextDeliveryDate | Item delivery date | |
| today | null |
| Column Name | Description | |
|---|---|---|
| IsReturnsItem | Returns Item | Show values |
| GoodsReceiptIsExpected | Goods Receipt Indicator | Show values |
| GoodsReceiptIsNonValuated | Goods Receipt, Non-Valuated | Show values |
| IsCompletelyDelivered | "Delivery Completed" Indicator | Show values |
| InvoiceIsExpected | Invoice receipt indicator | Show values |
| InvoiceIsGoodsReceiptBased | Indicator: GR-Based Invoice Verification | Show values |
| IsFinallyInvoiced | Final Invoice Indicator | Show values |
| IsInfoRecordUpdated | Indicator: Update Info Record | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CreatedByUser | User of person who created a purchasing document | USNAM | |
| PurchaseOrderItemText | Short Text | TEXT40 | |
| ProductType | Product Type Group | CHAR2 | |
| PurOrderItemExtCategory | Action Text | TEXT40 | |
| ServicePerformer | Service Performer | BU_PARTNER | |
| PurchaseRequisition | Purchase Requisition Number | BANFN | |
| RequestForQuotation | Identifier for Request for Quotation | EBELN | |
| RequestForQuotationItem | Item Number for Request for Quotation | EBELP | |
| RequirementTracking | Requirement Tracking Number | CHAR10 | |
| NextDeliveryStatus | null | ||
| ScheduleLine | null | ||
| NetPriceQuantity | Price Unit | DEC5 | |
| StockSegment | Stock Segment | SGT_SRCA |
| Master Data Relations | Join Conditions |
|---|---|
Account Assignment Category
| |
Company Code
| |
Currency Key
| |
Material Number
| |
Material Group
| |
Order Price Unit (Purchasing)
| |
Plant
| |
Item category in purchasing document
| |
Purchase Order Unit of Measure
| |
Purchase Order Type
| |
Purchasing Group
| |
Number of purchasing info record
| |
Purchasing organization
| |
Storage Location
| |
Supplier
| |
Supplying (issuing) plant in case of stock transport order
|