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- Purchasing (MM-PUR)
- Basic Functions (MM-PUR-GF)
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- Procurement Hub (MM-PUR-HUB)
- Purchase Orders (MM-PUR-PO)
- Purchase Requisitions (MM-PUR-REQ)
- Purchasing Content (MM-PUR-CNT)
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- Sourcing Project/Quotation (MM-PUR-SPQ)
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P_PurchaseOrderItemRelBase
Preparation of values for relevance calculation
| view: PPURORDITMREBASE | TRAN
| Extraction:
Not supported
| Component: Purchase Orders
- 🔑 Keys (3)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical
- Other (1)
- 🔗 Relations (3)
| Column Name | Description | |
|---|---|---|
| PurchaseOrder FK | Purchasing Document Number | |
| PurchaseOrderItem FK | Item Number of Purchasing Document | |
| ScheduleLine | Delivery Schedule Line Counter |
| Column Name | Description | |
|---|---|---|
| OpenPurchaseOrderNetAmount | null |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| OverdueDays | null |