- Application Platform (AP)
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- Controlling (CO)
- Cross-Application Components (CA)
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- Bank (CA-BK)
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- Classification (CA-CL)
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- SAP UI development toolkit for HTML5 - Rendering library (CA-UI5)
- Situation handling across applications, generic (CA-SIT)
- Time Sheet (CA-TS)
- Cross-Application Components (CA)
- Asset Retirement Obligation Management for Oil & Gas (CA-ARO)
- Available to Promise (ATP) (CA-ATP)
- Bank (CA-BK)
- CA-VCM: Value Chain Management (CA-VCM)
- Classification (CA-CL)
- Commercial Project Management (CA-CPD)
- Cross functional developments in Asset Intell. N/W (CA-AIN)
- Cross-Application Objects in HR (CA-HR)
- Data Transformation (CA-DT)
- Document Management System (CA-DMS)
- Field Logistics (CA-FL)
- General Application Functions (CA-GTF)
- Integration from S/4HC to Master Data for Worker (CA-WFD)
- Issue & Activity Management (CA-IAM)
- Joint Venture und Production Sharing Accounting (CA-JVA)
- Landscape Transformation (CA-LT)
- Machine Learning (CA-ML)
- Master Data Governance. (CA-MDG)
- Master Data Integration Services (CA-MDI)
- PLM Audit Management (CA-AUD)
- Prepayment agreements (CA-PPA)
- Processes and Tools for Enterprise Applications (CA-EPT)
- Production Volume Capture (CA-PVL)
- Resource Scheduling (CA-RSH)
- SAP UI development toolkit for HTML5 - Rendering library (CA-UI5)
- Situation handling across applications, generic (CA-SIT)
- Time Sheet (CA-TS)
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- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
P_Workpackagepurchaseorder
Work Package Purchase Order
| view: PWPPURCHASEORDER
| Extraction:
Not supported
| Component: S/4HANA Professional Services Cloud - CPM
- 🔑 Keys (3)
- 💰 Amounts (2)
- ∑ Quantities (3)
- 📅 Dates (1)
- ☰ Categorical
- Other (5)
- 🔗 Relations (5)
| Column Name | Description | |
|---|---|---|
| PurchaseOrder FK | Purchasing Document Number | |
| PurchaseOrderItem | Item Number of Purchasing Document | |
| ScheduleLine | Delivery Schedule Line Counter |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (Currency): | ||
| PurchaseOrderNetPriceAmount | Net Price in Purchasing Document (in Document Currency) | |
| NetAmount | Net Order Value in PO Currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Purchase Order Unit of Measure (OrderQuantityUnit): | ||
| OrderQuantity | Purchase Order Quantity | |
| RoughGoodsReceiptQty | Quantity of goods received | |
| OpenQuantity | null | |
| Column Name | Description | |
|---|---|---|
| ScheduleLineDeliveryDate | Item delivery date |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| WorkPackageUUID | Work Package UUID | /BOBF/CONF_KEY | |
| WorkPackage | Plan Item | /CPD/PLAN_ITEM_ID | |
| EngagementProjFinPlanUUID | Financial Plan UUID | /BOBF/CONF_KEY | |
| WBSElementInternalID | WBS Element | PS_S4_PSPNR | |
| PurchasingDocumentItemText | Short Text | TEXT40 |
| Master Data Relations | Join Conditions |
|---|---|
Currency Key
| |
Material Number
| |
Purchase Order Unit of Measure
|