- Accounting - General (AC)
- Controlling (CO)
- Cross-Application Sources (OCA)
- Customer Service (0CS)
- Enterprise Controlling (EC)
- Financial Accounting (FI)
- Investment Management (IM)
- Logistics - General (LO)
- Materials Management (MM)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Quality Management (QM)
- Real Estate Management (0RE)
- Sales and Distribution (SD)
- Time Management (PT)
- Training and Event Management (PE)
- Treasury (TR)
0MM_PUR_PURCH_DATA
- 🔑 Keys
- 💰 Amounts (9)
- ∑ Quantities (10)
- 📅 Dates (2)
- ☰ Categorical (3)
- Other (35)
- 🔗 Relations
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| 💲 Local Currency (LOC_CURRCY): | ||
| IR_VAL_RET | Invoiced Amount: Returns | |
| EFF_VAL_RE | Effective Order Value of Returns | |
| GR_VAL | Value of Goods Received | |
| GR_VAL_PD | Goods Receipt Value at Posting Date | |
| INV_RC_VAL | Invoice Amount as Posting Date | |
| GR_VAL_R_P | GR Value: Returns at Posting Date | |
| INVCD_AMNT | Invoiced Amount | |
| IR_VAL_R_P | IR Value: Returns at Posting Date | |
| ORDER_VAL | Effective Purchase Order Value | |
| Column Name | Description | |
|---|---|---|
| 📏 Base Unit of Measure (BASE_UOM): | ||
| INV_RC_QTY | Invoice Receipt Quantity at Posting Date | |
| GR_QTY | Actual Goods Receipt Quantity | |
| GR_QTY_RET | Goods Receipt Quantity of Returns | |
| GR_QTY_WDT | GR Qty in Base Unit (Calculate Weighted Delivery Time) | |
| IR_QTY_RET | Invoice Receipt Quantity of Returns | |
| IR_QTY_R_P | IR Quantity: Returns at Posting Date | |
| IV_REC_QTY | Invoice Receipt Quantity | |
| TAR_DL_QTY | Target Delivery Quantity | |
| PO_QTY_RET | Order Quantity (Returns) | |
| PO_QTY | Order Quantity | |
| Column Name | Description | |
|---|---|---|
| CALDAY | Calendar day | |
| DOC_DATE | Purchase Order Date |
| Column Name | Description | |
|---|---|---|
| INFO_TYPE | Purchasing info record category | Show values |
| REVERSEDOC | Purchasing info: General data flagged for deletion | Show values |
| GR_RE_IND | Goods Receipt Indicator | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CALMONTH | Calendar year / month | RSCALMONTH | |
| CALWEEK | Calendar year / week | RSCALWEEK | |
| FISCPER | Fiscal year / period | RSFISCPER | |
| FISCVARNT | Fiscal year variant | RSFISCVAR | |
| COUNTRY | Country/Region Key | LAND1 | |
| INFO_REC | Number of purchasing info record | INFNR | |
| MATERIAL | Material Number | MATNR | |
| MATL_GROUP | Material Group | MATKL | |
| PURCH_ORG | Purchasing organization | EKORG | |
| VENDOR | Account Number of Supplier | LIFNR | |
| VERSION | Version | COVERSI | |
| VTYPE | Value type for Reporting | RSVTYPE | |
| CT_FLG | Boolean type | CHAR1 | |
| PLANT | Plant | WERKS | |
| DELIVERIES | Number of Deliveries | ||
| DEL_DT_VR1 | Delivery Date Variance | ||
| DEL_DT_VR2 | Delivery Date Variance | ||
| DEL_DT_VR3 | Delivery Date Variance | ||
| DEL_DT_VR4 | Delivery Date Variance | ||
| DEL_DT_VR5 | Delivery Date Variance | ||
| QTY_DEV_1 | Delivery Quantity Variance | ||
| QTY_DEV_2 | Delivery Quantity Variance | ||
| QTY_DEV_3 | Delivery Quantity Variance | ||
| QTY_DEV_4 | Delivery Quantity Variance | ||
| QTY_DEV_5 | Delivery Quantity Variance | ||
| WTDDELTIME | Weighted Total Delivery Time | ||
| CONTR_ITEM | Number of Contract Items | ||
| DEL_SCHEDS | Number of Scheduling Agreement Schedule Lines | ||
| PO_ITEMLNS | Number of Purchase Order Schedule Lines | ||
| PO_ITEMS | Number of Purchase Order Items | ||
| QUOT_ITEMS | Number of Quotation Items | ||
| RFQ_ITEMS | Number of Request for Quotation Items | ||
| SCH_AGR_IT | Number of Scheduling Agreement Items | ||
| TOTDELTIME | Total Delivery Time in Days | ||
| TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TZNTSTMPS |