P_PurchaseOrderItemPAI_08

Purchase OrderItem PAI 08 | view: PPOITEMPAI48 | Extraction: Not supported | Component: Reporting
Column Name Description
Column Name Description
TargetAmount Target Value for Outline Agreement in Document Currency
💲 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
PurchaseOrderCategory Purchasing Document Category Show values
Column Name Description Domain name
PurchaseOrderItem Item Number of Purchase Order EBELP
CONT_LEN null
CONT_DAYS_LEFT null
RunningDays null
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • P_PURCHASEORDERITEMPAI_08.COMPANYCODE == T001.BUKRS
  • P_PURCHASEORDERITEMPAI_08.MANDT == T001.MANDT
Currency Key
  • Client
  • Currency Key
  • P_PURCHASEORDERITEMPAI_08.MANDT == TCURC.MANDT
  • P_PURCHASEORDERITEMPAI_08.DOCUMENTCURRENCY == TCURC.WAERS
Plant
  • Plant
  • Client
  • P_PURCHASEORDERITEMPAI_08.PLANT == T001W.WERKS
  • P_PURCHASEORDERITEMPAI_08.MANDT == T001W.MANDT