P_PurOrdDeliveredQty

Purchase Order Delivered Quantity | view: PMMPODELVRDQTY | Extraction: Not supported | Component: Reporting
Tables used: EKKO, EKPO, EKBE, EKBEH, T163B
Column Name Description
PurchaseOrder Purchase Order Number
PurchaseOrderItem Item Number of Purchase Order
Column Name Description
NetAmount Net Order Value in PO Currency
NetPriceAmount null
Column Name Description
📏 Purchase Order Unit of Measure (PurchaseOrderQuantityUnit):
OrderQuantity Purchase Order Quantity
DeliveredQuantity null
Column Name Description
PurchaseOrderDate Purchase Order Date
PostingDate Posting Date in the Document
Column Name Description
SuplrEvalCritraDelivCompleted Delivery Completed Show values
Column Name Description Domain name
OrderPriceUnitToOrderUnitNmrtr Numerator for Conversion of Order Price Unit into Order Unit UMBSZ
OrdPriceUnitToOrderUnitDnmntr Denominator for Conv. of Order Price Unit into Order Unit UMBSN
NetPriceQuantity Price Unit DEC5
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • P_PURORDDELIVEREDQTY.COMPANYCODE == T001.BUKRS
  • P_PURORDDELIVEREDQTY.MANDT == T001.MANDT
Currency Key
  • Currency Key
  • Client
  • P_PURORDDELIVEREDQTY.CURRENCY == TCURC.WAERS
  • P_PURORDDELIVEREDQTY.MANDT == TCURC.MANDT
Material Number
  • Client
  • Material Number
  • P_PURORDDELIVEREDQTY.MANDT == MARA.MANDT
  • P_PURORDDELIVEREDQTY.MATERIAL == MARA.MATNR
Material Group
  • Material Group
  • Client
  • P_PURORDDELIVEREDQTY.MATERIALGROUP == T023.MATKL
  • P_PURORDDELIVEREDQTY.MANDT == T023.MANDT
Plant
  • Plant
  • Client
  • P_PURORDDELIVEREDQTY.PLANT == T001W.WERKS
  • P_PURORDDELIVEREDQTY.MANDT == T001W.MANDT
Purchase Order Unit of Measure
  • Purchase Order Unit of Measure
  • Client
  • P_PURORDDELIVEREDQTY.PURCHASEORDERQUANTITYUNIT == T006.MSEHI
  • P_PURORDDELIVEREDQTY.MANDT == T006.MANDT
Purchase Order Type
  • Purchase Order Type
  • ?
  • Client
  • P_PURORDDELIVEREDQTY.PURCHASEORDERTYPE == T161.BSART
  • P_PURORDDELIVEREDQTY.[column in domain "BSTYP"] == T161.BSTYP
  • P_PURORDDELIVEREDQTY.MANDT == T161.MANDT
Purchasing Group
  • Purchasing Group
  • Client
  • P_PURORDDELIVEREDQTY.PURCHASINGGROUP == T024.EKGRP
  • P_PURORDDELIVEREDQTY.MANDT == T024.MANDT
Purchasing organization
  • Purchasing organization
  • Client
  • P_PURORDDELIVEREDQTY.PURCHASINGORGANIZATION == T024E.EKORG
  • P_PURORDDELIVEREDQTY.MANDT == T024E.MANDT
Supplier
  • Supplier
  • Client
  • P_PURORDDELIVEREDQTY.SUPPLIER == LFA1.LIFNR
  • P_PURORDDELIVEREDQTY.MANDT == LFA1.MANDT