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P_PurchasingDocumentItem
Purchasing Document Item
| view: PPURDOCITEM
| Extraction:
Not supported
| Component: Basis
| Column Name | Description | |
|---|---|---|
| PurchasingDocument FK | Purchasing Document Number | |
| PurchasingDocumentItem | Item Number of Purchasing Document |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (DocumentCurrency): | ||
| NetAmount | Net Order Value in PO Currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Purchase Order Unit of Measure (OrderQuantityUnit): | ||
| OrderQuantity | Purchase Order Quantity | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PurchasingDocumentCategory | Purchasing Document Category | Show values |
| IsCompletelyDelivered | "Delivery Completed" Indicator | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PurchasingDocumentDeletionCode | Deletion Indicator in Purchasing Document | ELOEK | |
| PurchasingDocumentItemText | Short Text | TEXT40 |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Currency Key
| |
Special Stock Indicator
| |
Material Number
| |
MRP Area
| |
Purchase Order Unit of Measure
|