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- Purchasing SAP Cloud (PUR)
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- Service (SV)
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P_PurchaseOrderItemPAI_01
P_PurchaseOrderItemPAI_01
| view: PPOITEMPAI1 | TRAN
| Extraction:
Not supported
| Component: Reporting
- 🔑 Keys
- 💰 Amounts (1)
- ∑ Quantities (2)
- 📅 Dates (3)
- ☰ Categorical
- Other (4)
- 🔗 Relations (4)
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (DocumentCurrency): | ||
| NetAmount | Net Order Value in PO Currency | |
| Column Name | Description | |
|---|---|---|
| TargetQuantity | Target Quantity | |
| ConsumedQty | null |
| Column Name | Description | |
|---|---|---|
| PurchaseOrderDate | Purchase Order Date | |
| ValidityStartDate | Start of Validity Period | |
| ValidityEndDate | End of Validity Period |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| PurchaseOrderItem | Item Number of Purchase Order | EBELP | |
| CONT_LEN | null | ||
| CONT_DAYS_LEFT | null | ||
| RunningDays | null |