- 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_GROUPS
- 🔑 Keys
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical (1)
- Other (22)
- 🔗 Relations
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| 💲 Local Currency (LOC_CURRCY): | ||
| INVCD_AMNT | Invoiced Amount | |
| ORDER_VAL | Effective Purchase Order Value | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CALDAY | Calendar day | |
| DOC_DATE | Purchase Order Date |
| Column Name | Description | |
|---|---|---|
| REVERSEDOC | Purchasing info: General data flagged for deletion | 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 | |
| PURCH_ORG | Purchasing organization | EKORG | |
| PUR_GROUP | Purchasing Group | EKGRP | |
| VENDOR | Account Number of Supplier | LIFNR | |
| VERSION | Version | COVERSI | |
| VTYPE | Value type for Reporting | RSVTYPE | |
| CONTR_ITEM | Number of Contract Items | ||
| DELIVERIES | Number of Deliveries | ||
| DEL_SCHEDS | Number of Scheduling Agreement Schedule Lines | ||
| NO_PUR_ORD | Number Of Orders | ||
| NO_REQ_QUT | Number of Request for Quotations | ||
| 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 | ||
| SCHED_AGR | Number of Scheduling Agreements | ||
| SCH_AGR_IT | Number of Scheduling Agreement Items | ||
| CONTRACTS | Number of Contracts | ||
| TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TZNTSTMPS |