P_PriceAndQuantityVariance

Price And Quantity Variance | view: PMMPRCQNTYVAR | Extraction: Not supported | Component: Reporting
Tables used: EKKO, EKPO, EKBE, EKBEH, T163B
Column Name Description
PurchaseOrder Purchase Order Number
PurchaseOrderItem Item Number of Purchase Order
Column Name Description
💲 Currency Key (Currency):
NetAmount Net Order Value in PO Currency
NetPriceAmount Net Price in Purchasing Document (in Document Currency)
InvoiceAmountInDocCurrency Amount in Document Currency
Column Name Description
📏 Purchase Order Unit of Measure (PurchaseOrderQuantityUnit):
OrderQuantity Purchase Order Quantity
DeliveredQuantity Quantity
Column Name Description
PurchaseOrderDate Purchase Order Date
PostingDate Posting Date in the Document
Column Name Description
PurchaseOrderTransactionType Transaction/event type, purchase order history Show values
PurchasingCompletenessStatus Purchase order not yet complete Show values
Column Name Description Domain name
NetPriceQuantity Price Unit DEC5
ReturnItems null
DebitCreditCode null
Master Data Relations Join Conditions
Company Code
  • Client
  • Company Code
  • P_PRICEANDQUANTITYVARIANCE.MANDT == T001.MANDT
  • P_PRICEANDQUANTITYVARIANCE.COMPANYCODE == T001.BUKRS
Currency Key
  • Client
  • Currency Key
  • P_PRICEANDQUANTITYVARIANCE.MANDT == TCURC.MANDT
  • P_PRICEANDQUANTITYVARIANCE.CURRENCY == TCURC.WAERS
Material Number
  • Client
  • Material Number
  • P_PRICEANDQUANTITYVARIANCE.MANDT == MARA.MANDT
  • P_PRICEANDQUANTITYVARIANCE.MATERIAL == MARA.MATNR
Material Group
  • Material Group
  • Client
  • P_PRICEANDQUANTITYVARIANCE.MATERIALGROUP == T023.MATKL
  • P_PRICEANDQUANTITYVARIANCE.MANDT == T023.MANDT
Plant
  • Plant
  • Client
  • P_PRICEANDQUANTITYVARIANCE.PLANT == T001W.WERKS
  • P_PRICEANDQUANTITYVARIANCE.MANDT == T001W.MANDT
Purchase Order Unit of Measure
  • Client
  • Purchase Order Unit of Measure
  • P_PRICEANDQUANTITYVARIANCE.MANDT == T006.MANDT
  • P_PRICEANDQUANTITYVARIANCE.PURCHASEORDERQUANTITYUNIT == T006.MSEHI
Purchase Order Type
  • Purchase Order Type
  • ?
  • Client
  • P_PRICEANDQUANTITYVARIANCE.PURCHASEORDERTYPE == T161.BSART
  • P_PRICEANDQUANTITYVARIANCE.[column in domain "BSTYP"] == T161.BSTYP
  • P_PRICEANDQUANTITYVARIANCE.MANDT == T161.MANDT
Purchasing Group
  • Purchasing Group
  • Client
  • P_PRICEANDQUANTITYVARIANCE.PURCHASINGGROUP == T024.EKGRP
  • P_PRICEANDQUANTITYVARIANCE.MANDT == T024.MANDT
Purchasing organization
  • Client
  • Purchasing organization
  • P_PRICEANDQUANTITYVARIANCE.MANDT == T024E.MANDT
  • P_PRICEANDQUANTITYVARIANCE.PURCHASINGORGANIZATION == T024E.EKORG
Supplier
  • Supplier
  • Client
  • P_PRICEANDQUANTITYVARIANCE.SUPPLIER == LFA1.LIFNR
  • P_PRICEANDQUANTITYVARIANCE.MANDT == LFA1.MANDT