P_PurOrdItmOverview

Purchase Order Item Overview | view: PPOITMOVW | TRAN | Extraction: Not supported | Component: Purchase Orders
Tables used: EKKO, EKPO, EKET, MMPUR_ANA_EKET, MMPUR_ANA_CONF, T163, T163Y, LFA1
Column Name Description
PurchaseOrder FK Purchasing Document Number
PurchaseOrderItem Item Number of Purchase Order
Column Name Description
Column Name Description
Column Name Description
DeliveryDate Item delivery date
Column Name Description
ObjectType Num1 Show values
Column Name Description Domain name
SupplierName Name of Supplier TEXT80
ServicePerformer Service Performer BU_PARTNER
CostCenter Cost Center KOSTL
PurchaseOrderItemText Short Text TEXT40
WorkItem Work Item ID /CPD/PFP_WORKITEM_ID
PurgDocExternalItemCategory Item Category in Purchasing Document EPSTP
Master Data Relations Join Conditions
Account Assignment Category
  • Account Assignment Category
  • Client
  • P_PURORDITMOVERVIEW.ACCOUNTASSIGNMENTCATEGORY == T163K.KNTTP
  • P_PURORDITMOVERVIEW.MANDT == T163K.MANDT
Material Number
  • Client
  • Material Number
  • P_PURORDITMOVERVIEW.MANDT == MARA.MANDT
  • P_PURORDITMOVERVIEW.MATERIAL == MARA.MATNR
Material Group
  • Material Group
  • Client
  • P_PURORDITMOVERVIEW.MATERIALGROUP == T023.MATKL
  • P_PURORDITMOVERVIEW.MANDT == T023.MANDT
Plant
  • Plant
  • Client
  • P_PURORDITMOVERVIEW.PLANT == T001W.WERKS
  • P_PURORDITMOVERVIEW.MANDT == T001W.MANDT
Purchase Order Type
  • Purchase Order Type
  • Purchase Order Type
  • Client
  • ?
  • P_PURORDITMOVERVIEW.PURCHASEORDERTYPE == T161.BSART
  • P_PURORDITMOVERVIEW.PURCHASINGDOCUMENTTYPE == T161.BSART
  • P_PURORDITMOVERVIEW.MANDT == T161.MANDT
  • P_PURORDITMOVERVIEW.[column in domain "BSTYP"] == T161.BSTYP
Purchase Order Type
  • Purchase Order Type
  • Purchase Order Type
  • Client
  • ?
  • P_PURORDITMOVERVIEW.PURCHASEORDERTYPE == T161.BSART
  • P_PURORDITMOVERVIEW.PURCHASINGDOCUMENTTYPE == T161.BSART
  • P_PURORDITMOVERVIEW.MANDT == T161.MANDT
  • P_PURORDITMOVERVIEW.[column in domain "BSTYP"] == T161.BSTYP
Purchasing Group
  • Purchasing Group
  • Client
  • P_PURORDITMOVERVIEW.PURCHASINGGROUP == T024.EKGRP
  • P_PURORDITMOVERVIEW.MANDT == T024.MANDT
Purchasing organization
  • Purchasing organization
  • Client
  • P_PURORDITMOVERVIEW.PURCHASINGORGANIZATION == T024E.EKORG
  • P_PURORDITMOVERVIEW.MANDT == T024E.MANDT
Supplier
  • Supplier
  • Client
  • P_PURORDITMOVERVIEW.SUPPLIER == LFA1.LIFNR
  • P_PURORDITMOVERVIEW.MANDT == LFA1.MANDT
Supplying (issuing) plant in case of stock transport order
  • Client
  • Supplying (issuing) plant in case of stock transport order
  • P_PURORDITMOVERVIEW.MANDT == T001W.MANDT
  • P_PURORDITMOVERVIEW.SUPPLYINGPLANT == T001W.WERKS