- 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_PPMReturnDelivery
Return Delivery
| view: PPPMRETURNDEL
| Extraction:
Not supported
| Component: Reporting
- 🔑 Keys (3)
- 💰 Amounts
- ∑ Quantities (1)
- 📅 Dates (1)
- ☰ Categorical
- Other (8)
- 🔗 Relations (3)
| Column Name | Description | |
|---|---|---|
| MaterialDocument | Number of Material Document | |
| MaterialDocumentItem | Material Document Item | |
| MaterialDocumentYear | Material Document Year |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| 📏 Purchase Order Unit of Measure (OrderQuantityUnit): | ||
| GoodsReceiptQtyInOrderUnit | Goods receipt quantity in order unit | |
| Column Name | Description | |
|---|---|---|
| PostingDate | Posting Date in the Document |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| Supplier | Vendor's account number | LIFNR | |
| Material | Material Number | MATNR | |
| Plant | Plant | WERKS | |
| PurchaseOrder | Purchase order number | EBELN | |
| PurchaseOrderItem | Item Number of Purchasing Document | EBELP | |
| NumberOfReturnedParts | null | ||
| NumberOfReceivedParts | null | ||
| GoodsMovementType | Movement type (inventory management) | BWART |
| Master Data Relations | Join Conditions |
|---|---|
Material Group
| |
Purchasing Group
| |
Purchasing organization
|