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- Production Planning and Control (PP)
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- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
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- Service (SV)
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P_PurOrdGoodsReceiptDetails
Purchase Order Goods Receipt Details
| view: PMMPOGRDETAILS
| Extraction:
Not supported
| Component: Reporting
- 🔑 Keys (4)
- 💰 Amounts
- ∑ Quantities (1)
- 📅 Dates (1)
- ☰ Categorical (2)
- Other (3)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| PurchaseOrder | Purchasing Document Number | |
| PurchaseOrderItem | Item Number of Purchasing Document | |
| MaterialDocument | Number of Material Document | |
| MaterialDocumentItem | Material Document Item |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| Quantity | Goods receipt quantity in order unit |
| Column Name | Description | |
|---|---|---|
| PostingDate | Posting Date in the Document |
| Column Name | Description | |
|---|---|---|
| IsReturnsItem | Returns Item | Show values |
| IsReversalMovementType | Has Reversal Movement Type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PurchasingDocumentCategory | null | ||
| ReferanceDocument | Number of Material Document | BELNR | |
| ReferenceDocumentItem | Material Document Item | MBLPO |