- Application Platform (AP)
- Basis Components (BC)
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- 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)
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- 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_PurOrdHistoryDeliveryCost1
Purchase Order History Delivery Cost 1
| view: PMMPUOHISDLVCST1
| Extraction:
Not supported
| Component: Purchase Orders
| Column Name | Description | |
|---|---|---|
| ebeln FK | Purchasing Document Number | |
| ebelp FK | Item Number of Purchasing Document | |
| stunr | Step Number | |
| zaehk | Condition Counter | |
| vgabe | Transaction/event type, purchase order history | Show values |
| gjahr | Fiscal Year | |
| belnr | Document Number of an Accounting Document | |
| buzei | Item in Material Document |
| Column Name | Description | |
|---|---|---|
| dmbtr | Amount in Local Currency | |
| arewr | GR/IR account clearing value in local currency | |
| reewr | Invoice Value Entered (in Local Currency) | |
| arewb | Clearing Value on GR/IR Account in PO Currency | |
| rewrb | Invoice Amount in PO Currency | |
| 💲 Currency Key (waers): | ||
| wrbtr | Amount in Document Currency | |
| refwr | Invoice Value in Foreign Currency | |
| areww | Clearing value on GR/IR clearing account (transac. currency) | |
| Column Name | Description | |
|---|---|---|
| menge | Quantity | |
| bpmng | Quantity in Purchase Order Price Unit |
| Column Name | Description | |
|---|---|---|
| budat | Posting Date in the Document |
| Column Name | Description | |
|---|---|---|
| vgabe | Transaction/event type, purchase order history | Show values |
| shkzg | Debit/Credit Indicator | Show values |
| shkko | Debit/Credit Indicator | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| xblnr | Reference Document Number | XBLNR1 | |
| frbnr | Number of Bill of Lading at Time of Goods Receipt | XBLNR1 |