P_PriceVariance5

Price Variance 5 | view: PMMPRICEVAR5 | Extraction: Not supported | Component: Reporting
Tables used: EKKO, EKPO, EKBE, EKBEH, T163B
Column Name Description
PurchaseOrder FK Purchase Order Number
PurchaseOrderItem FK Item Number of Purchase Order
Column Name Description
NetPriceAmount Net Price in Purchasing Document (in Document Currency)
NetAmount Net Order Value in PO Currency
InvoiceAmountInDocCurrency null
Column Name Description
📏 Purchase Order Unit of Measure (PurchaseOrderQuantityUnit):
OrderQuantity Purchase Order Quantity
QtyInPurchaseOrderPricUnit null
Column Name Description
PurchaseOrderDate Purchase Order Date
Column Name Description
Column Name Description Domain name
NetPriceQuantity Price Unit DEC5
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • P_PRICEVARIANCE5.COMPANYCODE == T001.BUKRS
  • P_PRICEVARIANCE5.MANDT == T001.MANDT
Currency Key
  • Currency Key
  • Client
  • P_PRICEVARIANCE5.DOCUMENTCURRENCY == TCURC.WAERS
  • P_PRICEVARIANCE5.MANDT == TCURC.MANDT
Material Number
  • Material Number
  • Client
  • P_PRICEVARIANCE5.MATERIAL == MARA.MATNR
  • P_PRICEVARIANCE5.MANDT == MARA.MANDT
Material Group
  • Client
  • Material Group
  • P_PRICEVARIANCE5.MANDT == T023.MANDT
  • P_PRICEVARIANCE5.MATERIALGROUP == T023.MATKL
Plant
  • Plant
  • Client
  • P_PRICEVARIANCE5.PLANT == T001W.WERKS
  • P_PRICEVARIANCE5.MANDT == T001W.MANDT
Purchase Order Unit of Measure
  • Client
  • Purchase Order Unit of Measure
  • P_PRICEVARIANCE5.MANDT == T006.MANDT
  • P_PRICEVARIANCE5.PURCHASEORDERQUANTITYUNIT == T006.MSEHI
Purchase Order Type
  • Purchase Order Type
  • ?
  • Client
  • P_PRICEVARIANCE5.PURCHASEORDERTYPE == T161.BSART
  • P_PRICEVARIANCE5.[column in domain "BSTYP"] == T161.BSTYP
  • P_PRICEVARIANCE5.MANDT == T161.MANDT
Purchasing Group
  • Purchasing Group
  • Client
  • P_PRICEVARIANCE5.PURCHASINGGROUP == T024.EKGRP
  • P_PRICEVARIANCE5.MANDT == T024.MANDT
Purchasing Organization
  • Purchasing Organization
  • Client
  • P_PRICEVARIANCE5.PURCHASINGORGANIZATION == T024E.EKORG
  • P_PRICEVARIANCE5.MANDT == T024E.MANDT
Supplier
  • Client
  • Supplier
  • P_PRICEVARIANCE5.MANDT == LFA1.MANDT
  • P_PRICEVARIANCE5.SUPPLIER == LFA1.LIFNR