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- External Services (MM-SRV)
- Information System (MM-IS)
- Inventory Management (MM-IM)
- Invoice Verification (MM-IV)
- Purchasing (MM-PUR)
- Basic Functions (MM-PUR-GF)
- Master Product Specification (MM-PUR-MPS)
- Procurement Hub (MM-PUR-HUB)
- Purchase Orders (MM-PUR-PO)
- Purchase Requisitions (MM-PUR-REQ)
- Purchasing Content (MM-PUR-CNT)
- RFQ/Quotation (MM-PUR-RFQ)
- Self-Service Procurement (MM-PUR-SSP)
- Service Procurement (MM-PUR-SVC)
- Sources of Supply (MM-PUR-SQ)
- Sourcing Project/Quotation (MM-PUR-SPQ)
- Vendor Outline Agreements (MM-PUR-OA)
- Vendor-Material Relationships and Conditions (MM-PUR-VM)
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- Purchasing SAP Cloud (PUR)
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- Sales and Distribution (SD)
- Service (SV)
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- Transportation Management (TM)
P_PurchaseOrderItemMntr
Purchase Order Items
| view: PPURORDITEMMNTR | TRAN
| Extraction:
Not supported
| Component: Purchase Orders
Tables used:
EKKO, EKPO, EKET, EKES, MMPUR_ANA_EKET, MMPO_SUPDLVPRED, EKBE, EKBEH, APOC_D_OR_ITEM, APOC_D_OR_ITEM, APOC_D_OR_ITEM, APOC_D_OR_ITEM, NAST, T163B, MMPUR_ANA_CONF, T161M
- 🔑 Keys (2)
- 💰 Amounts (8)
- ∑ Quantities (6)
- 📅 Dates (5)
- ☰ Categorical (10)
- Other (16)
- 🔗 Relations (22)
| Column Name | Description | |
|---|---|---|
| PurchaseOrder FK | Purchasing Document Number | |
| PurchaseOrderItem | Item Number of Purchase Order |
| Column Name | Description | |
|---|---|---|
| ExpectedOverallLimitAmount | null | |
| OverallLimitAmount | null | |
| NetPriceAmount | null | |
| NetAmount | Net Amount (in Reporting Currency 1) | |
| GoodReceiptAmount | null | |
| StillToBeDeliveredValue | null | |
| InvoiceReceiptAmount | null | |
| StillToInvoiceValue | null |
| Column Name | Description | |
|---|---|---|
| NextDeliveryQuantity | Open Quantity | |
| OrderQuantity | Purchase Order Quantity | |
| GoodsReceiptQuantity | Delivered Quantity | |
| StillToBeDeliveredQuantity | null | |
| InvoiceReceiptQty | null | |
| StillToInvoiceQuantity | null |
| Column Name | Description | |
|---|---|---|
| PurchaseOrderDate | Purchase Order Date | |
| CreationDate | Creation Date of Purchasing Document | |
| NextDeliveryDate | Item delivery date | |
| PredictedDelivDte | null | |
| SuplrNextDeliveryPredictionDte | Predicted On |
| Column Name | Description | |
|---|---|---|
| PurgDocMigrtnIsCmpltdForAnlyts | Indicator for Data Migration of Schedule Line | Show values |
| IsReturnsItem | Returns Item | Show values |
| GoodsReceiptIsExpected | Goods Receipt Indicator | Show values |
| GoodsReceiptIsNonValuated | Goods Receipt, Non-Valuated | Show values |
| IsCompletelyDelivered | "Delivery Completed" Indicator | Show values |
| InvoiceIsExpected | Invoice receipt indicator | Show values |
| InvoiceIsGoodsReceiptBased | Indicator: GR-Based Invoice Verification | Show values |
| IsFinallyInvoiced | Final Invoice Indicator | Show values |
| IsInfoRecordUpdated | Indicator: Update Info Record | Show values |
| PredictedDelDaysRltnPOPostDate | Prediction of Delivery Date for PO Items | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CreatedByUser | User of person who created a purchasing document | USNAM | |
| PurchaseOrderStatus | null | ||
| PurchaseOrderItemStatus | null | ||
| PurchaseOrderItemText | Short Text | TEXT40 | |
| ProductType | Product Type Group | CHAR2 | |
| ServicePerformer | Service Performer | BU_PARTNER | |
| PurchaseRequisition | Purchase Requisition Number | BANFN | |
| RequestForQuotation | Identifier for Request for Quotation | EBELN | |
| RequestForQuotationItem | Item Number for Request for Quotation | EBELP | |
| RequirementTracking | Requirement Tracking Number | CHAR10 | |
| NextDeliveryStatus | null | ||
| NetPriceQuantity | Price Unit | DEC5 | |
| ScheduleLine | Schedule Line Number | ETENR | |
| DurationToNextStatusInDays | null | ||
| PredictedDaysOfDelivDeviation | Predicted Delivery Delay in Days | ||
| StockSegment | Stock Segment | SGT_SRCA |
| Master Data Relations | Join Conditions |
|---|---|
Account Assignment Category
| |
Company Code
| |
Currency Key
| |
Material Number
| |
Material Group
| |
Order Price Unit (Purchasing)
| |
Plant
| |
Item category in purchasing document
| |
Purchase Order Unit of Measure
| |
Purchase Order Type
| |
Purchasing Group
| |
Number of purchasing info record
| |
Purchasing organization
| |
Storage Location
| |
Supplier
| |
Supplying (issuing) plant in case of stock transport order
|