- Application Platform (AP)
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- Cross-Application Components (CA)
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- Plant Maintenance (PM)
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- Production Planning and Control (PP)
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- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
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- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
P_PURCHASEORDERVALUE
Purchase Order Value
| view: PCMMPURORDVALUE
| Extraction:
Not supported
| Component: Reporting
| Column Name | Description | |
|---|---|---|
| PurchaseOrder FK | Purchase Order Number | |
| PurchaseOrderItem FK | Item Number of Purchase Order | |
| AccountAssignmentNumber | Sequential Number of Account Assignment |
| Column Name | Description | |
|---|---|---|
| PurOrdNetAmountInDisplayCrcy | Purchase Order Net Amount |
| Column Name | Description | |
|---|---|---|
| PurchaseOrderQty | Purchase Order Quantity |
| Column Name | Description | |
|---|---|---|
| PurchaseOrderDate | Purchasing Document Date |
| Column Name | Description | |
|---|---|---|
| PurgDocMigrtnIsCmpltdForAnlyts | Indicator for Data Migration of Schedule Line | Show values |
| IsCompletelyDelivered | "Delivery Completed" Indicator | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| Supplier | Account Number of Supplier | LIFNR | |
| PurchasingOrganization | Purchasing organization | EKORG | |
| CompanyCode | Company Code | BUKRS | |
| PurchasingGroup | Purchasing Group | EKGRP | |
| Material | Material Number | MATNR | |
| MaterialGroup | Material Group | MATKL | |
| Plant | Plant | WERKS | |
| ProductType | Product Type Group | CHAR2 | |
| ServicePerformer | Service Performer | BU_PARTNER |
| Master Data Relations | Join Conditions |
|---|---|
Cost Center
| |
Supplier Country/Region
|