- 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_PurOrdDownPaymentMntr
Monitor Purchase Order Down Payments
| view: PMMPOIDPMNTR | TRAN
| Extraction:
Not supported
| Component: Purchase Orders
- 🔑 Keys (2)
- 💰 Amounts (9)
- ∑ Quantities (5)
- 📅 Dates (2)
- ☰ Categorical
- Other (18)
- 🔗 Relations (16)
| Column Name | Description | |
|---|---|---|
| PurchaseOrder FK | Purchasing Document Number | |
| PurchaseOrderItem | Item Number of Purchase Order |
| Column Name | Description | |
|---|---|---|
| DownPaymentAmount | null | |
| DownPaymentsRequest | null | |
| DownPayments | 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 | null | ||
| SupplierName | Name of Supplier | TEXT80 | |
| MaterialGroupName | Product Group Description | 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 | |
| PurchaseOrderTypeName | Short Description of Purchasing Document Type | TEXT20 | |
| PurgDocExternalItemCategory | Item Category in Purchasing Document | EPSTP | |
| PurOrdItemCategoryName | Text for Item Category | TEXT20 | |
| PurchaseRequisition | Purchase Requisition Number | BANFN | |
| DownPaymentType | Down Payment Indicator | ME_DPTYPE_DOMAIN | |
| DownPaymentPercentageOfTotAmt | Down Payment Percentage | PRZ32 | |
| PlannedDeliveryDuration | null | ||
| DeliveryInfoText1 | null | ||
| NetPriceQuantity | Price Unit | DEC5 | |
| PurchaseOrderItemText | Short Text | TEXT40 |
| Master Data Relations | Join Conditions |
|---|---|
Account Assignment Category
| |
Company Code
| |
Currency Key
| |
Material Number
| |
Material Group
| |
Order Price Unit (Purchasing)
| |
Plant
| |
Item category in purchasing document
| |
Purchase Order Unit of Measure
| |
Purchase Order Type
| |
Purchasing Group
| |
Number of purchasing info record
| |
Purchasing organization
| |
Supplier
|