P_PurchaseOrderItemPAI

P_PurchaseOrderItemPAI | view: PPOITEMPAI | TRAN | Extraction: Not supported | Component: Reporting
Tables used: EKKOEKPO
Column Name Description
Column Name Description
💲 Currency Key (DocumentCurrency):
NetAmount Net Order Value in PO Currency
Column Name Description
Column Name Description
PurchaseOrderDate Purchase Order Date
Column Name Description
PurchaseOrderCategory Purchasing Document Category Show values
Column Name Description Domain name
PurchaseOrderItem Item Number of Purchase Order EBELP
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • P_PURCHASEORDERITEMPAI.COMPANYCODE == T001.BUKRS
  • P_PURCHASEORDERITEMPAI.MANDT == T001.MANDT
Currency Key
  • Client
  • Currency Key
  • P_PURCHASEORDERITEMPAI.MANDT == TCURC.MANDT
  • P_PURCHASEORDERITEMPAI.DOCUMENTCURRENCY == TCURC.WAERS
Plant
  • Plant
  • Client
  • P_PURCHASEORDERITEMPAI.PLANT == T001W.WERKS
  • P_PURCHASEORDERITEMPAI.MANDT == T001W.MANDT