P_PoItemFiltered

Filtered PO Item | view: PPOITMFILTERED | Extraction: Not supported | Component: Reporting
Tables used: EKKOEKPO
Column Name Description
PurchaseOrder FK Purchasing Document Number
PurchaseOrderItem Item Number of Purchase Order
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
OrderItemQtyToBaseQtyNmrtr Numerator for Conversion of Order Unit to Base Unit UMBSZ
OrderItemQtyToBaseQtyDnmntr Denominator for Conversion of Order Unit to Base Unit UMBSN
Master Data Relations Join Conditions
Material Group
  • Client
  • Material Group
  • P_POITEMFILTERED.MANDT == T023.MANDT
  • P_POITEMFILTERED.MATERIALGROUP == T023.MATKL
Purchasing Group
  • Purchasing Group
  • Client
  • P_POITEMFILTERED.PURCHASINGGROUP == T024.EKGRP
  • P_POITEMFILTERED.MANDT == T024.MANDT
Purchasing organization
  • Client
  • Purchasing organization
  • P_POITEMFILTERED.MANDT == T024E.MANDT
  • P_POITEMFILTERED.PURCHASINGORGANIZATION == T024E.EKORG