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- Inventory Management (MM-IM)
- Invoice Verification (MM-IV)
- Purchasing (MM-PUR)
- Basic Functions (MM-PUR-GF)
- Master Product Specification (MM-PUR-MPS)
- Procurement Hub (MM-PUR-HUB)
- Purchase Orders (MM-PUR-PO)
- Purchase Requisitions (MM-PUR-REQ)
- Purchasing Content (MM-PUR-CNT)
- RFQ/Quotation (MM-PUR-RFQ)
- Self-Service Procurement (MM-PUR-SSP)
- Service Procurement (MM-PUR-SVC)
- Sources of Supply (MM-PUR-SQ)
- Sourcing Project/Quotation (MM-PUR-SPQ)
- Vendor Outline Agreements (MM-PUR-OA)
- Vendor-Material Relationships and Conditions (MM-PUR-VM)
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- Service (SV)
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- Sustainability management (SUS)
- Transportation Management (TM)
R_PurchasingDocument
Purchasing Document
| view: RMMPURCHASINGDOC | TRAN
| Extraction:
Not supported
| Component: Purchase Orders
Tables used:
EKKO
- 🔑 Keys (1)
- 💰 Amounts (3)
- ∑ Quantities
- 📅 Dates (10)
- ☰ Categorical (19)
- Other (34)
- 🔗 Relations (20)
| Column Name | Description | |
|---|---|---|
| PurchasingDocument | Purchasing Document Number |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (DocumentCurrency): | ||
| TargetAmount | Target Value for Header Area per Distribution | |
| PurgReleaseTimeTotalAmount | Total value at time of release | |
| DownPaymentAmount | Down Payment Amount in Document Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CreationDate | Creation Date of Purchasing Document | |
| PurchasingDocumentOrderDate | Purchasing Document Date | |
| ValidityStartDate | Start of Validity Period | |
| ValidityEndDate | End of Validity Period | |
| QuotationLatestSubmissionDate | Deadline for Submission of Bid/Quotation | |
| BindingPeriodValidityEndDate | Binding Period for Quotation | |
| QuotationSubmissionDate | Quotation Submission Date | |
| DownPaymentDueDate | Due Date for Down Payment | |
| QuotationEarliestSubmsnDate | The date as of which Quotations can be submitted | |
| LatestRegistrationDate | Closing Date for Applications |
| Column Name | Description | |
|---|---|---|
| PurchasingDocumentCategory | Purchasing Document Category | Show values |
| PurchasingDocumentSubtype | Control indicator for purchasing document type | Show values |
| PurchasingDocumentIsAged | Document is aged | Show values |
| PurchasingDocumentOrigin | Status of Purchasing Document | Show values |
| ReleaseIsNotCompleted | Release Not Yet Completely Effected | Show values |
| PurchasingCompletenessStatus | Purchase order not yet complete | Show values |
| PurgDocumentDistributionType | Distribution Type for Purchasing Document | Show values |
| ScheduleAgreementHasReleaseDoc | Indicator for scheduling agreement release documentation | Show values |
| ExchangeRateIsFixed | Indicator for Fixed Exchange Rate | Show values |
| PurchasingProcessingStatus | Purchasing document processing state | Show values |
| FollowOnDocumentCategory | Follow-On Purchasing Document Category | Show values |
| IsIntrastatReportingRelevant | Relevant for Intrastat Reporting | Show values |
| IsIntrastatReportingExcluded | Exclude from Intrastat Reporting | Show values |
| IsEndOfPurposeBlocked | Business Purpose Completed | Show values |
| PurgDocChangeRequestStatus | Change Request Status | Show values |
| PurgProdCmplncTotDngrsGoodsSts | Dangerous Goods Status (All Items) | Show values |
| PurgAggrgdProdCmplncSuplrSts | Product Compliance Supplier Check Status (All Items) | Show values |
| PurgAggrgdProdMarketabilitySts | Product Marketability Status (All Items) | Show values |
| PurgAggrgdSftyDataSheetStatus | Safety Data Sheet Status (All Items) | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PurchasingDocumentDeletionCode | Deletion Indicator in Purchasing Document | ELOEK | |
| ItemNumberInterval | Item Number Interval | PINCR | |
| ItemNumberIntervalForSubItems | Item Number Interval for Subitems | PINCR | |
| PurgReleaseSequenceStatus | Release State | FRGZU | |
| LastChangeDateTime | Change Time Stamp | TZNTSTMPL | |
| CreatedByUser | User of person who created a purchasing document | USNAM | |
| SupplierRespSalesPersonName | Responsible Salesperson at Supplier's Office | TEXT30 | |
| SupplierPhoneNumber | Supplier's Telephone Number | TEXT16 | |
| SupplierAddressID | Address Number | AD_ADDRNUM | |
| ManualSupplierAddressID | Address Number | AD_ADDRNUM | |
| CorrespncExternalReference | Your Reference | TEXT12 | |
| CorrespncInternalReference | Our Reference | TEXT12 | |
| ExchangeRate | Exchange Rate | KURSP | |
| IncotermsTransferLocation | Incoterms (Part 2) | INCO2 | |
| PaymentTerms | Terms of Payment Key | ZTERM | |
| CashDiscount1Days | Cash discount days 1 | ZBDXT | |
| CashDiscount2Days | Cash discount days 2 | ZBDXT | |
| NetPaymentDays | Net Payment Terms Period | ZBDXT | |
| CashDiscount1Percent | Cash discount percentage 1 | PRZ23 | |
| CashDiscount2Percent | Cash Discount Percentage 2 | PRZ23 | |
| PricingDocument | Number of the Document Condition | KNUMV | |
| SupplierQuotationExternalID | Quotation Number | ANGNR | |
| IncotermsLocation1 | Incoterms Location 1 | INCO_L | |
| IncotermsLocation2 | Incoterms Location 2 | INCO_L | |
| DownPaymentType | Down Payment Indicator | ME_DPTYPE_DOMAIN | |
| DownPaymentPercentageOfTotAmt | Down Payment Percentage | PRZ32 | |
| PurchasingDocumentName | Name of Purchasing Document | TEXT40 | |
| FollowOnDocumentType | Follow-On Purchasing Document Type | BSART | |
| VATRegistration | VAT Registration Number | STCEG | |
| VATRegistrationCountry | Country/Region of Sales Tax ID Number | LAND1 | |
| ActivePurchasingDocument | Active Purchasing Document | EBELN | |
| PurchasingDocumentVersion | Version number in Purchasing | REVNO | |
| PurchasingParentDocument | ID of the Parent Document | EBELN | |
| ProcmtHubCompanyCodeGroupingID | Grouping ID for Company Codes | MMPUR_D_CC_GROUPING_ID |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Customer Number
| |
Currency Key
| |
Incoterms (Part 1)
| |
Incoterms Version
| |
Different Invoicing Party
| |
| Language Key | R_PURCHASINGDOCUMENT.LANGUAGE == T002.SPRAS |
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
| |
Purchasing Document Type
| |
Purchasing Group
| |
Purchasing organization
| |
Release Strategy
| |
Reason for Cancellation
| |
Release Indicator: Purchasing Document
| |
Supplier
| |
Supplying (issuing) plant in case of stock transport order
| |
Goods Supplier
| |
Country/Region for Tax Report
|