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- External Services (MM-SRV)
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- 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)
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- Purchasing SAP Cloud (PUR)
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- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
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- Transportation Management (TM)
P_POItemCastedAmounts
PO Item Casted Amounts
| view: PPOICASTAMTS | TRAN
| Extraction:
Not supported
| Component: Purchase Orders
- 🔑 Keys (2)
- 💰 Amounts (3)
- ∑ Quantities (1)
- 📅 Dates (1)
- ☰ Categorical
- Other
- 🔗 Relations (2)
| Column Name | Description | |
|---|---|---|
| PurchaseOrder FK | Purchasing Document Number | |
| PurchaseOrderItem | Item Number of Purchasing Document |
| Column Name | Description | |
|---|---|---|
| NetAmount | null | |
| NetPriceAmount | null | |
| DownPaymentAmount | null |
| Column Name | Description | |
|---|---|---|
| OrderQuantity | Purchase Order Quantity |
| Column Name | Description | |
|---|---|---|
| PurchaseOrderDate | Purchasing Document Date |
| Column Name | Description |
|---|
| Column Name | Description | Domain name |
|---|