P_PurchaseOrderItemPAI_09

Purchase Order Item PAI 09 | view: PPOITEMPAI9 | Extraction: Not supported | Component: Reporting
Column Name Description
Column Name Description
PreviousRunningAmount null
Column Name Description
RUNNING_PERCENTAGE null
RUNNING_TOTAL null
ConsumedQty null
Column Name Description
PurchaseOrderDate Purchase Order Date
ValidityStartDate Start of Validity Period
ValidityEndDate End of Validity Period
PreviousPOIDate null
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
PO_ITEMS_NUM null
DAYS2GO_QUANT null
Master Data Relations Join Conditions
Company Code
  • Client
  • Company Code
  • P_PURCHASEORDERITEMPAI_09.MANDT == T001.MANDT
  • P_PURCHASEORDERITEMPAI_09.COMPANYCODE == T001.BUKRS
Currency Key
  • Client
  • Currency Key
  • P_PURCHASEORDERITEMPAI_09.MANDT == TCURC.MANDT
  • P_PURCHASEORDERITEMPAI_09.DOCUMENTCURRENCY == TCURC.WAERS
Plant
  • Client
  • Plant
  • P_PURCHASEORDERITEMPAI_09.MANDT == T001W.MANDT
  • P_PURCHASEORDERITEMPAI_09.PLANT == T001W.WERKS