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P_PURCHASEORDERSENDTOSUPPLR
Purchase order send to supplier
| view: POTOSUPLR
| Extraction:
Not supported
| Component: Reporting
Tables used:
EKKO, EKPO, EKBE, EKBEH, APOC_D_OR_ITEM, APOC_D_OR_ITEM, APOC_D_OR_ITEM, APOC_D_OR_ITEM, NAST, T163B, T161M
- 🔑 Keys (2)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical
- Other (1)
- 🔗 Relations (7)
| Column Name | Description | |
|---|---|---|
| PurchaseOrder | Purchase Order Number | |
| PurchaseOrderItem | Item Number of Purchase Order |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (DocumentCurrency): | ||
| PurOrdNetAmount | Net Order Value in PO Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PurchaseOrderDate | Purchase Order Date |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| PaymentTerms | Terms of Payment Key | ZTERM |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Currency Key
| |
Material Group
| |
Plant
| |
Purchasing Group
| |
Purchasing organization
| |
Supplier
|