- 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)
- Advanced Returns Management (LO-ARM)
- Batches (LO-BM)
- Commodity Management in Logistics (LO-CMM)
- ERP Logistik Integration (LO-INT)
- Engineering Change Management (LO-ECH)
- Global Trade (LO-GT)
- Handling Unit Management (LO-HU)
- Logistics Basic Data (LO-MD)
- Logistics Information System (LIS) (LO-LIS)
- Product Data Management (LO-PDM)
- Retail & Fashion Management in S/4HANA (LO-RFM)
- SAP Agricultural Contract Management (LO-AGR)
- Segmentation (LO-SGT)
- Settlement Management (LO-AB)
- Variant Configuration (LO-VC)
- Variant configuration on HANA (LO-VCH)
- Warranty Claim Processing (LO-WTY)
- 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_Purchaseorders_Fs
Private factsheet - Purchase Orders
| view: PPURORDERSFS
| Extraction:
Not supported
| Component: Material Master
- 🔑 Keys (1)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical (1)
- Other (12)
- 🔗 Relations (11)
| Column Name | Description | |
|---|---|---|
| PurchasingDocument | Purchasing Document Number |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PurchasingDocumentOrderDate | Purchasing Document Date | |
| CreationDate | Creation Date of Purchasing Document |
| Column Name | Description | |
|---|---|---|
| PurchasingDocumentCategory | Purchasing Document Category | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CompanyCodeName | Name of Company Code or Company | TEXT25 | |
| PersonFullName | Full Name of Person | TEXT80 | |
| PurchasingDocumentDeletionCode | null | ||
| IncotermsTransferLocation | Incoterms (Part 2) | INCO2 | |
| AdditionalName | Name 2 | NAME | |
| PaymentTerms | Terms of Payment Key | ZTERM | |
| CreatedByUser | User of person who created a purchasing document | USNAM | |
| PurchasingGroupName | Purchasing Group Name | TEXT18 | |
| PurchasingOrganizationName | Purchasing Organization Name | TEXT20 | |
| SupplierName | null | ||
| PurchasingDocumentTypeName | Short Description of Purchasing Document Type | TEXT20 | |
| PlantName | Plant Name | TEXT30 |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Currency Key
| |
Incoterms (Part 1)
| |
| Language Key | P_PURCHASEORDERS_FS.LANGUAGE == T002.SPRAS |
Material Number
| |
Purchasing Document Type
| |
Purchasing Group
| |
Purchasing organization
| |
Supplier
| |
Supplying (issuing) plant in case of stock transport order
|