P_PurOrdExpectedQty

Purchase Order Expected Quantity | view: PMMPOEXPEQTY | Extraction: Not supported | Component: Reporting
Tables used: EKKO, EKPO, EKET
Column Name Description
PurchaseOrder FK Purchasing Document Number
PurchaseOrderItem FK Item Number of Purchasing Document
Column Name Description
Column Name Description
TotalExpectedQtyInBaseUnit null
📏 Purchase Order Unit of Measure (PurchaseOrderQuantityUnit):
TotalOrderQuantity Purchase Order Quantity
Column Name Description
PurchaseOrderDate Purchase Order Date
Column Name Description
Column Name Description Domain name
Master Data Relations Join Conditions
Base Unit of Measure
  • Base Unit of Measure
  • Client
  • P_PURORDEXPECTEDQTY.BASEUNIT == T006.MSEHI
  • P_PURORDEXPECTEDQTY.MANDT == T006.MANDT
Company Code
  • Company Code
  • Client
  • P_PURORDEXPECTEDQTY.COMPANYCODE == T001.BUKRS
  • P_PURORDEXPECTEDQTY.MANDT == T001.MANDT
Material Number
  • Client
  • Material Number
  • P_PURORDEXPECTEDQTY.MANDT == MARA.MANDT
  • P_PURORDEXPECTEDQTY.MATERIAL == MARA.MATNR
Material Group
  • Client
  • Material Group
  • P_PURORDEXPECTEDQTY.MANDT == T023.MANDT
  • P_PURORDEXPECTEDQTY.MATERIALGROUP == T023.MATKL
Plant
  • Client
  • Plant
  • P_PURORDEXPECTEDQTY.MANDT == T001W.MANDT
  • P_PURORDEXPECTEDQTY.PLANT == T001W.WERKS
Purchase Order Unit of Measure
  • Purchase Order Unit of Measure
  • Client
  • P_PURORDEXPECTEDQTY.PURCHASEORDERQUANTITYUNIT == T006.MSEHI
  • P_PURORDEXPECTEDQTY.MANDT == T006.MANDT
Purchasing Group
  • Purchasing Group
  • Client
  • P_PURORDEXPECTEDQTY.PURCHASINGGROUP == T024.EKGRP
  • P_PURORDEXPECTEDQTY.MANDT == T024.MANDT
Purchasing organization
  • Purchasing organization
  • Client
  • P_PURORDEXPECTEDQTY.PURCHASINGORGANIZATION == T024E.EKORG
  • P_PURORDEXPECTEDQTY.MANDT == T024E.MANDT
Supplier
  • Client
  • Supplier
  • P_PURORDEXPECTEDQTY.MANDT == LFA1.MANDT
  • P_PURORDEXPECTEDQTY.SUPPLIER == LFA1.LIFNR