P_PriceAndQuantityVariance3

Price And Quantity Variance3 | view: PMMPRCQNTYVAR3 | 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
InvoiceAmountInDocCurrency null
Column Name Description
📏 Purchase Order Unit of Measure (PurchaseOrderQuantityUnit):
OrderQuantity Purchase Order Quantity
DeliveredQuantity null
Column Name Description
PostingDate Posting Date in the Document
PurchaseOrderDate Purchase Order Date
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
NetPriceAmount null
NetPriceQuantity Price Unit DEC5
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • P_PRICEANDQUANTITYVARIANCE3.COMPANYCODE == T001.BUKRS
  • P_PRICEANDQUANTITYVARIANCE3.MANDT == T001.MANDT
Currency Key
  • Currency Key
  • Client
  • P_PRICEANDQUANTITYVARIANCE3.CURRENCY == TCURC.WAERS
  • P_PRICEANDQUANTITYVARIANCE3.MANDT == TCURC.MANDT
Material Number
  • Material Number
  • Client
  • P_PRICEANDQUANTITYVARIANCE3.MATERIAL == MARA.MATNR
  • P_PRICEANDQUANTITYVARIANCE3.MANDT == MARA.MANDT
Material Group
  • Client
  • Material Group
  • P_PRICEANDQUANTITYVARIANCE3.MANDT == T023.MANDT
  • P_PRICEANDQUANTITYVARIANCE3.MATERIALGROUP == T023.MATKL
Plant
  • Client
  • Plant
  • P_PRICEANDQUANTITYVARIANCE3.MANDT == T001W.MANDT
  • P_PRICEANDQUANTITYVARIANCE3.PLANT == T001W.WERKS
Purchase Order Unit of Measure
  • Purchase Order Unit of Measure
  • Client
  • P_PRICEANDQUANTITYVARIANCE3.PURCHASEORDERQUANTITYUNIT == T006.MSEHI
  • P_PRICEANDQUANTITYVARIANCE3.MANDT == T006.MANDT
Purchase Order Type
  • Client
  • Purchase Order Type
  • ?
  • P_PRICEANDQUANTITYVARIANCE3.MANDT == T161.MANDT
  • P_PRICEANDQUANTITYVARIANCE3.PURCHASEORDERTYPE == T161.BSART
  • P_PRICEANDQUANTITYVARIANCE3.[column in domain "BSTYP"] == T161.BSTYP
Purchasing Group
  • Purchasing Group
  • Client
  • P_PRICEANDQUANTITYVARIANCE3.PURCHASINGGROUP == T024.EKGRP
  • P_PRICEANDQUANTITYVARIANCE3.MANDT == T024.MANDT
Purchasing organization
  • Purchasing organization
  • Client
  • P_PRICEANDQUANTITYVARIANCE3.PURCHASINGORGANIZATION == T024E.EKORG
  • P_PRICEANDQUANTITYVARIANCE3.MANDT == T024E.MANDT
Supplier
  • Supplier
  • Client
  • P_PRICEANDQUANTITYVARIANCE3.SUPPLIER == LFA1.LIFNR
  • P_PRICEANDQUANTITYVARIANCE3.MANDT == LFA1.MANDT