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- Basic Functions (MM-PUR-GF)
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- Purchase Orders (MM-PUR-PO)
- Purchase Requisitions (MM-PUR-REQ)
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P_PurOrdScheduleLineCaseCnvrsn
Purchase Order Schedule Line with Case Converted fields
| view: POSCHENHREQFLD
| Extraction:
Not supported
| Component: Purchase Orders
- 🔑 Keys (4)
- 💰 Amounts (1)
- ∑ Quantities (1)
- 📅 Dates
- ☰ Categorical
- Other (1)
- 🔗 Relations (2)
| Column Name | Description | |
|---|---|---|
| PurchaseOrder FK | Purchasing Document Number | |
| PurchaseOrderItem FK | Item Number of Purchasing Document | |
| ScheduleLine | Schedule Line Number | |
| ProcurementHubSourceSystem | Connected System ID |
| Column Name | Description | |
|---|---|---|
| NetAmount | Net Amount (in Reporting Currency 1) |
| Column Name | Description | |
|---|---|---|
| GoodsReceiptQuantity | Quantity of goods received |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| PurchasingOrganization | Purchasing organization | EKORG |