P_PurOrdWithNonCmplncPaytTrm

PO with Non Compliant Payment Term | view: POPAYTRM | Extraction: Not supported | Component: Reporting
Column Name Description
PurchaseOrder Purchase Order Number
PurchaseOrderItem Item Number of Purchase Order
Column Name Description
PurOrdNetAmount Net Order Value in PO Currency
Column Name Description
Column Name Description
PurchaseOrderDate Purchase Order Date
Column Name Description
Column Name Description Domain name
PaymentTerms Terms of Payment Key ZTERM
SupplierPaymentTerms Terms of payment key ZTERM
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • P_PURORDWITHNONCMPLNCPAYTTRM.COMPANYCODE == T001.BUKRS
  • P_PURORDWITHNONCMPLNCPAYTTRM.MANDT == T001.MANDT
Currency Key
  • Currency Key
  • Client
  • P_PURORDWITHNONCMPLNCPAYTTRM.DOCUMENTCURRENCY == TCURC.WAERS
  • P_PURORDWITHNONCMPLNCPAYTTRM.MANDT == TCURC.MANDT
Material Group
  • Material Group
  • Client
  • P_PURORDWITHNONCMPLNCPAYTTRM.MATERIALGROUP == T023.MATKL
  • P_PURORDWITHNONCMPLNCPAYTTRM.MANDT == T023.MANDT
Plant
  • Plant
  • Client
  • P_PURORDWITHNONCMPLNCPAYTTRM.PLANT == T001W.WERKS
  • P_PURORDWITHNONCMPLNCPAYTTRM.MANDT == T001W.MANDT
Purchasing Group
  • Purchasing Group
  • Client
  • P_PURORDWITHNONCMPLNCPAYTTRM.PURCHASINGGROUP == T024.EKGRP
  • P_PURORDWITHNONCMPLNCPAYTTRM.MANDT == T024.MANDT
Purchasing organization
  • Purchasing organization
  • Client
  • P_PURORDWITHNONCMPLNCPAYTTRM.PURCHASINGORGANIZATION == T024E.EKORG
  • P_PURORDWITHNONCMPLNCPAYTTRM.MANDT == T024E.MANDT
Supplier
  • Supplier
  • Client
  • P_PURORDWITHNONCMPLNCPAYTTRM.SUPPLIER == LFA1.LIFNR
  • P_PURORDWITHNONCMPLNCPAYTTRM.MANDT == LFA1.MANDT