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- Purchasing (MM-PUR)
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- Purchase Orders (MM-PUR-PO)
- Purchase Requisitions (MM-PUR-REQ)
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P_PurOrdItemGRAndInvoices
Purchase Order Item GR and Invoices
| view: PPOITEMGRINVCS
| Extraction:
Not supported
| Component: Purchase Orders
- 🔑 Keys (2)
- 💰 Amounts (2)
- ∑ Quantities (2)
- 📅 Dates
- ☰ Categorical
- Other
- 🔗 Relations (2)
| Column Name | Description | |
|---|---|---|
| PurchaseOrder FK | Purchase Order Number | |
| PurchaseOrderItem FK | Item Number of Purchase Order |
| Column Name | Description | |
|---|---|---|
| GoodsReceiptAmountInDspCrcy | null | |
| InvoicedAmountInDspCurrency | null |
| Column Name | Description | |
|---|---|---|
| GoodsReceiptQty | null | |
| InvoiceReceiptQty | null |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name |
|---|