- 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)
- Logistics Execution (LE)
- Materials Management (MM)
- External Services (MM-SRV)
- Information System (MM-IS)
- Inventory Management (MM-IM)
- Invoice Verification (MM-IV)
- Purchasing (MM-PUR)
- Basic Functions (MM-PUR-GF)
- Master Product Specification (MM-PUR-MPS)
- Procurement Hub (MM-PUR-HUB)
- Purchase Orders (MM-PUR-PO)
- Purchase Requisitions (MM-PUR-REQ)
- Purchasing Content (MM-PUR-CNT)
- RFQ/Quotation (MM-PUR-RFQ)
- Self-Service Procurement (MM-PUR-SSP)
- Service Procurement (MM-PUR-SVC)
- Sources of Supply (MM-PUR-SQ)
- Sourcing Project/Quotation (MM-PUR-SPQ)
- Vendor Outline Agreements (MM-PUR-OA)
- Vendor-Material Relationships and Conditions (MM-PUR-VM)
- 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_PurgDocSchedline
Get Committed Quantities
| view: PPOCMTDQTY
| Extraction:
Not supported
| Component: Purchase Orders
| Column Name | Description | |
|---|---|---|
| PurchasingDocument FK | Purchasing Document Number | |
| PurchasingDocumentItem | Item Number of Purchasing Document | |
| ScheduleLine | Delivery Schedule Line Counter | |
| SupplierConfirmationCategory FK | Confirmation Category |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (DocumentCurrency): | ||
| NetAmount | Net Order Value in PO Currency | |
| NetPriceAmount | Net Price in Purchasing Document (in Document Currency) | |
| ItemPrice | null | |
| TargetAmount | Target Value for Header Area per Distribution | |
| NetValueAmount | null | |
| Column Name | Description | |
|---|---|---|
| 📏 Purchase Order Unit of Measure (OrderUnit): | ||
| OrderQuantity | Purchase Order Quantity | |
| TargetQuantity | Target Quantity | |
| CummulativeSheduleQuantity | null | |
| OrderedQuantity | Scheduled Quantity | |
| BalanceQuantity | null | |
| Column Name | Description | |
|---|---|---|
| DocumentDate | Purchasing Document Date | |
| ScheduleLineDeliveryDate | Item delivery date | |
| KeyDate | null | |
| ValidityStartDate | Start of Validity Period | |
| ValidityEndDate | End of Validity Period | |
| CreationDate | Creation Date of Purchasing Document | |
| TodayDate | null |
| Column Name | Description | |
|---|---|---|
| PurchasingDocumentCategory | Purchasing Document Category | Show values |
| PurchasingProcessingStatus | Purchasing document processing state | Show values |
| GoodsReceiptIsExpected | Goods Receipt Indicator | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ScheduleLineUniqueID | Schedule line id(Concatenation of EBELN, EBELP, EETEN) | PURGDOCSCHEDULELINEUNIQUEID | |
| MaterialName | Material Description | TEXT40 | |
| CompanyCodeName | Name of Company Code or Company | TEXT25 | |
| PlantName | Plant Name | TEXT30 | |
| PurchasingOrganizationName | Purchasing Organization Name | TEXT20 | |
| PurchasingGroupName | Purchasing Group Name | TEXT18 | |
| PurchasingDocumentName | Name of Purchasing Document | TEXT40 | |
| SupplierName | Name of Supplier | TEXT80 | |
| PurchasingDocumentDeletionCode | Deletion Indicator in Purchasing Document | ELOEK | |
| NetPriceQuantity | Price Unit | DEC5 | |
| ShortText | Short Text | TEXT40 | |
| PurchasingCategory | Purchasing Category ID | /SRMSMC/OBJECT_ID | |
| PurgCatName | Name of Purchasing Category | /SRMSMC/MEDIUM_NAME | |
| AcctAssignmentCategoryName | Account Assignment Category Description | TEXT20 | |
| SupplierConfCategoryName | Confirmation Category: Description | TEXT20 | |
| RequirementTracking | Requirement Tracking Number | CHAR10 | |
| StorageLocationName | Storage Location Name | TEXT16 | |
| PurgDocExternalItemCategory | Item Category in Purchasing Document | EPSTP | |
| PurgDocItemCategoryName | Text for Item Category | TEXT20 | |
| StockSegment | Stock Segment | SGT_SRCA |
| Master Data Relations | Join Conditions |
|---|---|
Account Assignment Category
| |
Company Code
| |
Confirmation Control Key
| |
Currency Key
| |
Material Number
| |
Material Group
| |
Material number
| |
Purchase Order Unit of Measure
| |
Plant
| |
Item category in purchasing document
| |
Document Type
| |
Purchasing Group
| |
Purchasing organization
| |
Storage Location
| |
Supplier
| |
Confirmation Category
|