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- 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)
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- Purchasing SAP Cloud (PUR)
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- Sales and Distribution (SD)
- Service (SV)
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P_PurOrdDownPayment
Private view for Down Payment
| view: PPURPODWN | TRAN
| Extraction:
Not supported
| Component: Purchase Orders
- 🔑 Keys (2)
- 💰 Amounts (9)
- ∑ Quantities (5)
- 📅 Dates (2)
- ☰ Categorical
- Other (24)
- 🔗 Relations (16)
| Column Name | Description | |
|---|---|---|
| PurchaseOrder FK | Purchase Order Number | |
| PurchaseOrderItem | Item Number of Purchasing Document |
| Column Name | Description | |
|---|---|---|
| DownPaymentAmount | null | |
| DownPayments | null | |
| DownPaymentsRequest | null | |
| NetPriceAmount | null | |
| NetAmount | null | |
| GoodsReceiptAmountInCoCodeCrcy | Value of Delivered PO Items | |
| InvoiceReceiptAmount | null | |
| StillToBeDeliveredValue | Value of PO Items to be Delivered | |
| StillToInvoiceValue | Value of PO Items to be Invoiced |
| Column Name | Description | |
|---|---|---|
| 📏 Purchase Order Unit of Measure (PurchaseOrderQuantityUnit): | ||
| OrderQuantity | Purchase Order Quantity | |
| GoodsReceiptQty | null | |
| InvoiceReceiptQty | null | |
| StillToBeDeliveredQuantity | Quantity to be Delivered | |
| StillToInvoiceQuantity | Quantity to be Invoiced | |
| Column Name | Description | |
|---|---|---|
| PurchaseOrderDate | Purchase Order Date | |
| DownPaymentDueDate | Due Date for Down Payment |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| FormattedPurchaseOrderItem | Purchase Order Item | ||
| SupplierName | Supplier Name | TEXT80 | |
| MaterialGroupName | Material Group Name | TEXT20 | |
| MaterialName | Material Description | TEXT40 | |
| PurchasingOrganizationName | Purchasing Organization Name | TEXT20 | |
| PurchasingGroupName | Purchasing Group Name | TEXT18 | |
| PlantName | Plant Name | TEXT30 | |
| CompanyCodeName | Name of Company Code or Company | TEXT25 | |
| AcctAssignmentCategoryName | Account Assignment Category Description | TEXT20 | |
| PurchaseOrderItemText | Short Text | TEXT40 | |
| PurchaseOrderTypeName | Short Description of Purchasing Document Type | TEXT20 | |
| PurgDocExternalItemCategory | Item Category | PSTYP | |
| PurOrdItemCategoryName | Item Category Text | TEXT20 | |
| PurchaseRequisition | Purchase Requisition | BANFN | |
| DueDateCriticality | null | ||
| DownPaymentType | Down Payment Indicator | ME_DPTYPE_DOMAIN | |
| DownPaymentTypeName | Text for Down Payment Category | TEXT30 | |
| DownPaymentPercentageOfTotAmt | Down Payment Percentage | PRZ32 | |
| PlannedDeliveryDuration | null | ||
| DeliveryInfoText1 | null | ||
| NetPriceQuantity | Price Unit | DEC5 | |
| NumberOfPurchaseOrderItems | null | ||
| PurchasingDocumentStatus | null | ||
| DownPaymentStatus | null |
| Master Data Relations | Join Conditions |
|---|---|
Account Assignment Category
| |
Company Code
| |
Currency Key
| |
Material Number
| |
Material Group
| |
Order Price Unit (Purchasing)
| |
Plant
| |
Item Category
| |
Purchase Order Unit of Measure
| |
Order Type (Purchasing)
| |
Purchasing Group
| |
Number of purchasing info record
| |
Purchasing Organization
| |
Supplier
|