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- Cross-Application Components (CA)
- Cross-Application Components (CA)
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- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- 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_PurOrderConvertedValues
Purchase Order Converted Values
| view: PMMPOCNVRTDVAL
| Extraction:
Not supported
| Component: Reporting
- 🔑 Keys (4)
- 💰 Amounts (8)
- ∑ Quantities (7)
- 📅 Dates (15)
- ☰ Categorical (15)
- Other (18)
- 🔗 Relations (4)
| Column Name | Description | |
|---|---|---|
| PurchaseOrder FK | Purchasing Document Number | |
| PurchaseOrderItem FK | Item Number of Purchasing Document | |
| ScheduleLine | Schedule Line Number | |
| ProcurementHubSourceSystem | Connected System ID |
| Column Name | Description | |
|---|---|---|
| 💲 Reporting Currency 1 (DisplayCurrency): | ||
| NetPrice | Net Price: Reporting Currency 1 | |
| PurchaseOrderAmount | Net Amount (in Reporting Currency 1) | |
| OpenPurchaseOrderNetAmount | Open Amount (in Reporting Currency 1) | |
| 💲 Currency Key (DocumentCurrency): | ||
| NetPriceAmount | null | |
| NetAmount | null | |
| OpenAmountInDocumentCurrency | null | |
| 💲 Company Currency (CompanyCodeCurrency): | ||
| NetAmountInCoCodeCurrency | Net Amount in Company Currency | |
| OpenAmountInCompanyCodeCrcy | Open Amount (in Company Currency) | |
| Column Name | Description | |
|---|---|---|
| 📏 Purchase Order Unit of Measure (OrderQuantityUnit): | ||
| ScheduleLineOpenQuantity | Open Quantity | |
| ScheduleLineOrderQuantity | Scheduled Quantity | |
| PrevDelivQtyOfScheduleLine | Previous Quantity (Delivery Schedule Lines) | |
| GoodsReceiptQuantity | Quantity of goods received | |
| ScheduleLineIssuedQuantity | Issued Quantity | |
| 📏 Purchase Order Unit of Measure (PurchaseOrderQuantityUnit): | ||
| OrderQuantity | Purchase Order Quantity | |
| ScheduleLineCommittedQuantity | Committed Quantity | |
| Column Name | Description | |
|---|---|---|
| CreationDate | Last Changed On | |
| PurchaseOrderDate | Purchasing Document Date | |
| ScheduleLineDeliveryTime | Delivery Date Time-Spot | |
| ScheduleLineDeliveryDate | Item delivery date | |
| SchedLineStscDeliveryDate | Statistics-Relevant Delivery Date | |
| ProductAvailabilityDate | Material Staging/Availability Date | |
| MaterialStagingTime | Material Staging Time (Local, Relating to a Plant) | |
| LoadingDate | Loading Date | |
| LoadingTime | Loading Time (Local Time Relating to a Shipping Point) | |
| TransportationPlanningDate | Transportation Planning Date | |
| TransportationPlanningTime | Transp. Planning Time (Local, Relating to a Shipping Point) | |
| GoodsIssueDate | Goods Issue Date | |
| GoodsIssueTime | Time of Goods Issue (Local, Relating to a Plant) | |
| STOLatestPossibleGRDate | Goods Receipt End Date | |
| STOLatestPossibleGRTime | Goods Receipt End Time (Local, Relating to a Plant) |
| Column Name | Description | |
|---|---|---|
| AnlytlCrcyExchangeRateStatus | Reporting Currency | Show values |
| IsReturnsItem | Returns Item | Show values |
| IsCompletelyDelivered | "Delivery Completed" Indicator | Show values |
| GoodsReceiptIsExpected | Goods Receipt Indicator | Show values |
| PurgDocumentItemDeletionCode | Asset class marked for deletion | Show values |
| PurchasingDocumentDeletionCode | Asset class marked for deletion | Show values |
| PurchasingCompletenessStatus | Purchase order not yet complete | Show values |
| PurgDocSchdLnHasNextDelivery | Indicator for Next Delivery Line | Show values |
| ReleaseIsNotCompleted | Release Not Yet Completely Effected | Show values |
| PurchaseOrderCategory | Purchasing Document Category | Show values |
| PurchasingDocumentStatus | Status of Purchasing Document | Show values |
| PurchasingProcessingStatus | Purchasing document processing state | Show values |
| MultipleAcctAssgmtDistribution | Distribution Indicator for Multiple Account Assignment | Show values |
| PurchasingDocumentIsAged | Document is aged | Show values |
| SourceOfCreation | Creation indicator (purchase requisition/schedule lines) | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ScheduleLineUniqueID | Schedule line id(Concatenation of EBELN, EBELP, EETEN) | PURGDOCSCHEDULELINEUNIQUEID | |
| CreatedByUser | Name of Person Responsible for Creating the Object | USNAM | |
| PurchasingOrganization | Purchasing organization | EKORG | |
| PurchasingGroup | Purchasing Group | EKGRP | |
| CompanyCode | Company Code | BUKRS | |
| Supplier | Account Number of Supplier | LIFNR | |
| Plant | Plant | WERKS | |
| Material | Material Number | MATNR | |
| MaterialGroup | Material Group | MATKL | |
| PurchaseOrderItemText | Short Text | TEXT40 | |
| ServicePerformer | Service Performer | BU_PARTNER | |
| ProductType | Product Type Group | CHAR2 | |
| PurchaseOrderType | Order Type (Purchasing) | BSART | |
| PurchaseOrderItemCategory | Item category in purchasing document | PSTYP | |
| AccountAssignmentCategory | Account Assignment Category | KNTTP | |
| LastChangeDateTime | Change Time Stamp | TZNTSTMPL | |
| PurchaseRequisition | Purchase Requisition Number | BANFN | |
| NoOfRemindersOfScheduleLine | No. of Reminders/Expediters for Schedule Line | PACK2 |