P_PriceVariance1

Price Variance 1 | view: PMMPRICEVAR1 | Extraction: Not supported | Component: Reporting
Tables used: EKKOEKPOEKBEEKBEHT163B
Column Name Description
PurchaseOrder FK Purchase Order Number
PurchaseOrderItem FK Item Number of Purchase Order
Column Name Description
InvoiceAmountInDocCurrency null
NetPriceAmount null
InvoiceAmount null
Column Name Description
📏 Purchase Order Unit of Measure (PurchaseOrderQuantityUnit):
OrderedQuantity Purchase Order Quantity
DeliveredQuantity null
Column Name Description
PurchaseOrderDate Purchase Order Date
Column Name Description
Column Name Description Domain name
NetPriceQuantity Price Unit DEC5
NetValueAmountInDocCurrency null
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • P_PRICEVARIANCE1.COMPANYCODE == T001.BUKRS
  • P_PRICEVARIANCE1.MANDT == T001.MANDT
Currency Key
  • Currency Key
  • Client
  • P_PRICEVARIANCE1.CURRENCY == TCURC.WAERS
  • P_PRICEVARIANCE1.MANDT == TCURC.MANDT
Material Number
  • Client
  • Material Number
  • P_PRICEVARIANCE1.MANDT == MARA.MANDT
  • P_PRICEVARIANCE1.MATERIAL == MARA.MATNR
Material Group
  • Material Group
  • Client
  • P_PRICEVARIANCE1.MATERIALGROUP == T023.MATKL
  • P_PRICEVARIANCE1.MANDT == T023.MANDT
Plant
  • Plant
  • Client
  • P_PRICEVARIANCE1.PLANT == T001W.WERKS
  • P_PRICEVARIANCE1.MANDT == T001W.MANDT
Purchase Order Unit of Measure
  • Client
  • Purchase Order Unit of Measure
  • P_PRICEVARIANCE1.MANDT == T006.MANDT
  • P_PRICEVARIANCE1.PURCHASEORDERQUANTITYUNIT == T006.MSEHI
Purchasing Group
  • Purchasing Group
  • Client
  • P_PRICEVARIANCE1.PURCHASINGGROUP == T024.EKGRP
  • P_PRICEVARIANCE1.MANDT == T024.MANDT
Purchasing Organization
  • Purchasing Organization
  • Client
  • P_PRICEVARIANCE1.PURCHASINGORGANIZATION == T024E.EKORG
  • P_PRICEVARIANCE1.MANDT == T024E.MANDT
Supplier
  • Supplier
  • Client
  • P_PRICEVARIANCE1.SUPPLIER == LFA1.LIFNR
  • P_PRICEVARIANCE1.MANDT == LFA1.MANDT