- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
P_PURCHASEORDERITEMPAI_05
P_PurchaseOrderItemPAI_04
| view: PPOITEMPAI5 | TRAN
| Extraction:
Not supported
| Component: Reporting
Tables used:
SCAL_TT_DATE, EKAB, /SRMSMC/D_PUC_RT, /SRMSMC/D_PUCMG, EKKO, EKPO, EKKO, EKPO, T001W, T161, T162, LFA1
- 🔑 Keys (5)
- 💰 Amounts
- ∑ Quantities (4)
- 📅 Dates
- ☰ Categorical (1)
- Other (9)
- 🔗 Relations (6)
| Column Name | Description | |
|---|---|---|
| PurchaseOrderItemConcat | null | |
| PurchaseOrder FK | Purchasing Document Number | |
| PurchaseOrderItem | Item Number of Purchase Order | |
| PurchaseContractItem FK | Item number of principal purchase agreement | |
| PurchaseContract FK | Number of principal purchase agreement |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| RUNNING_TOTAL | Consumed quantity for a contract | |
| RUNNING_PERCENTAGE | Contract consumption in percentage | |
| ConsumedQty | Contract consumption in percentage | |
| AVG_PO_AMT | Average PO amount |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PurchaseOrderCategory | Purchasing Document Category | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CONT_LEN | Days for which contaract is valid for | ||
| CONT_DAYS_LEFT | Days left for contract to expiry | ||
| PODATE_MONTH | Calendar Month | NUM2 | |
| PODATE_WEEKDAY | Week Day | NUM1 | |
| PODATE_WEEK | Calendar Week | NUM2 | |
| PO_ITEMS_NUM | Number for PO items | ||
| DAYS_INTERVAL | Days interval between two PO | ||
| AVG_PO_DAYS | Average Purchase order days | ||
| DAYS2GO_QUANT | Days left for contract to expiry |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Currency Key
| |
Plant
|