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P_SlsDocFlfmtProcHierarchyD31
SOF Hierarchy: Purchase Order
| view: PSOFTREED31
| Extraction:
Not supported
| Component: Sales Analytics
- 🔑 Keys (3)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (4)
- Other (5)
- 🔗 Relations (4)
| Column Name | Description | |
|---|---|---|
| PurchaseOrder FK | Purchasing Document Number | |
| PurchaseOrderItem FK | Item Number of Purchasing Document | |
| SalesOrder | Sales and Distribution Document Number |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (DocumentCurrency): | ||
| NetAmount | Net Order Value in PO Currency | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| GoodsReceiptIsExpected | Goods Receipt Indicator | Show values |
| IsCompletelyDelivered | "Delivery Completed" Indicator | Show values |
| InvoiceIsExpected | Invoice receipt indicator | Show values |
| IsFinallyInvoiced | Final Invoice Indicator | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| SalesOrderItem | Sales Document Item | POSNR | |
| NbrOfPOLinesDlvOpen | 2 Byte Signed Integer | INT2 | |
| NbrOfPOLinesDlvCompleted | 2 Byte Signed Integer | INT2 | |
| NbrOfPOLinesInvOpen | 2 Byte Signed Integer | INT2 | |
| NbrOfPOLinesInvCompleted | 2 Byte Signed Integer | INT2 |
| Master Data Relations | Join Conditions |
|---|---|
Currency Key
| |
Purchase Order Type
|