P_PurgSpendActFutrExtnd

Purg Spend Actual and Future Extended | view: PPURGACTFUTENTD | Extraction: Not supported | Component: Reporting
Tables used: SCAL_TT_DATE, MMDOC_EXT_LINKS, EBAN_TECH, FMIOI, EBAN, MMPUR_ANA_EKET, FM01, T001W, T001K, MMPUR_C_BE_SYREG, FINSC_FISC_DATE
Column Name Description
PurchaseOrder FK Purchase Order Number
PurchaseOrderItem FK Item Number of Purchasing Document
SchedulingAgreement Scheduling Agreement
SchedulingAgreementItem Scheduling Agreement Item
ScheduleLine Schedule Line Number
PurchaseRequisition Purchase Requisition Number
PurchaseRequisitionItem FK Purchase Requisition Item
Column Name Description
PurOrdNetAmountInDisplayCrcy Purchase Order Net Amount
PurRequisitionExpectedSpend Expected Spend of Purchase Requisition
ScheduleLineExpectedSpend Planned Spend for the Schedule Line
SchedulingAgreementSpend Scheduling Agreement Amount
SchedgAgreementExpectedSpend Expected Spend of Scheduling Agreement
Column Name Description
Column Name Description
PurchaseOrderDate Purchasing Document Date
Column Name Description
PurchasingDocumentCategory Purchasing Document Category Show values
Column Name Description Domain name
PurchaseOrderItemCategory Item category in purchasing document PSTYP
CalendarMonth Calendar Month NUM2
CalendarQuarter Calendar Quarter NUM1
CalendarWeek Calendar Week NUM2
CalendarYear Calendar Year NUM4
YearQuarter Year Quarter NUM5
PurchasingDocumentType Order Type (Purchasing) BSART
Supplier Account Number of Supplier LIFNR
PurchasingGroup Purchasing Group EKGRP
PurchasingOrganization Purchasing organization EKORG
Material Material Number MATNR
MaterialGroup Material Group MATKL
Plant Plant WERKS
CompanyCode Company Code BUKRS
PURCHASEORDERTYPE Order Type (Purchasing) BSART
ServicePerformer Service Performer BU_PARTNER
ProductType Product Type Group CHAR2