P_PurchaseOrderItemHistory

Purchase Order Item History | view: PMMPOITEMHIST | 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
💲 Currency Key (DocumentCurrency):
NetPriceAmount Net Price in Purchasing Document (in Document Currency)
EffectiveAmount Effective value of item
NonDeductibleInputTaxAmount Non-deductible input tax
PurchaseOrderAmount Amount in Document Currency
Column Name Description
GoodsReceiptQty null
Column Name Description
PurchaseOrderDate Purchase Order Date
Column Name Description
Column Name Description Domain name
NetPriceQuantity Price Unit DEC5
DeliveryTime null
WeightedReceiptQuantity null
TotalQuantityInEntryUnit null
DeliveryItem null
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • P_PURCHASEORDERITEMHISTORY.COMPANYCODE == T001.BUKRS
  • P_PURCHASEORDERITEMHISTORY.MANDT == T001.MANDT
Currency Key
  • Currency Key
  • Client
  • P_PURCHASEORDERITEMHISTORY.DOCUMENTCURRENCY == TCURC.WAERS
  • P_PURCHASEORDERITEMHISTORY.MANDT == TCURC.MANDT
Material Number
  • Material Number
  • Client
  • P_PURCHASEORDERITEMHISTORY.MATERIAL == MARA.MATNR
  • P_PURCHASEORDERITEMHISTORY.MANDT == MARA.MANDT
Material Group
  • Material Group
  • Client
  • P_PURCHASEORDERITEMHISTORY.MATERIALGROUP == T023.MATKL
  • P_PURCHASEORDERITEMHISTORY.MANDT == T023.MANDT
Plant
  • Plant
  • Client
  • P_PURCHASEORDERITEMHISTORY.PLANT == T001W.WERKS
  • P_PURCHASEORDERITEMHISTORY.MANDT == T001W.MANDT
Purchase Order Unit of Measure
  • Purchase Order Unit of Measure
  • Client
  • P_PURCHASEORDERITEMHISTORY.PURCHASEORDERQUANTITYUNIT == T006.MSEHI
  • P_PURCHASEORDERITEMHISTORY.MANDT == T006.MANDT
Purchasing Group
  • Purchasing Group
  • Client
  • P_PURCHASEORDERITEMHISTORY.PURCHASINGGROUP == T024.EKGRP
  • P_PURCHASEORDERITEMHISTORY.MANDT == T024.MANDT
Purchasing organization
  • Purchasing organization
  • Client
  • P_PURCHASEORDERITEMHISTORY.PURCHASINGORGANIZATION == T024E.EKORG
  • P_PURCHASEORDERITEMHISTORY.MANDT == T024E.MANDT
Supplier
  • Supplier
  • Client
  • P_PURCHASEORDERITEMHISTORY.SUPPLIER == LFA1.LIFNR
  • P_PURCHASEORDERITEMHISTORY.MANDT == LFA1.MANDT