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- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
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- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
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- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
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- Personnel Time Management (PT)
- Plant Maintenance (PM)
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- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
MMPUR_ANAEXTEKET
Consoludated Table for Central PO, Item, Scheduleline
|
#transactional
|
Component: Reporting
- 🔑 Keys (5)
- 💰 Amounts (12)
- ∑ Quantities (7)
- 📅 Dates (22)
- ☰ Categorical (16)
- Other (33)
- 🔗 Relations (2)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| EBELN | Purchasing Document Number | |
| EBELP | Item Number of Purchasing Document | |
| ETENR | Schedule Line Number | |
| BE_SOURCE_SYS | Connected System ID |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (MMPUR_ANA_REPCUR.REP_WAERS): | ||
| NETWR_SL_REPCURR1 | Net Amount (in Reporting Currency 1) | |
| NETWR_SL_REPCURR2 | Net Amount (in Reporting Currency 2) | |
| OBMNG_NETWR_REPCURR1 | Open Amount (in Reporting Currency 1) | |
| OBMNG_NETWR_REPCURR2 | Open Amount (in Reporting Currency 2) | |
| NETPR_REPCURR1 | Net Price: Reporting Currency 1 | |
| NETPR_REPCURR2 | Net Price: Reporting Currency 2 | |
| 💲 Currency Key (EKKO.WAERS): | ||
| NETWR | Net Order Value in PO Currency | |
| NETWR_BASE | Net Amount in Company Currency | |
| OBMNG_NETWR_BASE | Open Amount (in Company Currency) | |
| OBMNG_NETWR | Open Amount (in Document Currency) | |
| NETPR_BASE | Net Price: Company Currency | |
| NETPR | Net Price in Purchasing Document (in Document Currency) | |
| Column Name | Description | |
|---|---|---|
| 📏 Purchase Order Unit of Measure (EKPO.MEINS): | ||
| OBMNG | Open Quantity | |
| MENGE_EKPO | Purchase Order Quantity | |
| MENGE | Scheduled Quantity | |
| AMENG | Previous Quantity (Delivery Schedule Lines) | |
| WEMNG | Quantity of goods received | |
| WAMNG | Issued Quantity | |
| MNG02 | Committed Quantity | |
| Column Name | Description | |
|---|---|---|
| AEDAT | Last Changed On | |
| BEDAT_POHDR | Purchasing Document Date | |
| EINDT | Item delivery date | |
| SLFDT | Statistics-Relevant Delivery Date | |
| UZEIT | Delivery Date Time-Spot | |
| BEDAT | Order date of schedule line | |
| DAT01 | Committed date | |
| ALTDT | Previous delivery date | |
| MBDAT | Material Staging/Availability Date | |
| MBUHR | Material Staging Time (Local, Relating to a Plant) | |
| LDDAT | Loading Date | |
| LDUHR | Loading Time (Local Time Relating to a Shipping Point) | |
| TDDAT | Transportation Planning Date | |
| TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | |
| WADAT | Goods Issue Date | |
| WAUHR | Time of Goods Issue (Local, Relating to a Plant) | |
| ELDAT | Goods Receipt End Date | |
| ELUHR | Goods Receipt End Time (Local, Relating to a Plant) | |
| STARTDATE | Start Date for Period of Performance | |
| ENDDATE | End Date for Period of Performance | |
| _DATAAGING | Data Filter Value for Data Aging | |
| BUDAT | Posting Date in the Document |
| Column Name | Description | |
|---|---|---|
| ZERO_VAL_REPCURR_IND | Reporting Currency | Show values |
| ELIKZ | Indicator for Delivery Completion | Show values |
| WEPOS | Goods Receipt Indicator | Show values |
| LOEKZ | Asset class marked for deletion | Show values |
| MEMORY | Purchase order not yet complete | Show values |
| BSTYP | Purchasing Document Category | Show values |
| VRTKZ | Distribution Indicator for Multiple Account Assignment | Show values |
| STATU | Status of Purchasing Document | Show values |
| PROCSTAT | Purchasing document processing state | Show values |
| ISAGED | Document is aged | Show values |
| RETPO | Returns Item | Show values |
| FRGRL | Release Not Yet Completely Effected | Show values |
| LOEKZ_POHDR | Asset class marked for deletion | Show values |
| ESTKZ | Creation indicator (purchase requisition/schedule lines) | Show values |
| FIXKZ | Schedule Line is "Fixed" | Show values |
| ABART | Scheduling agreement release type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| UNIQUEID | Schedule line id(Concatenation of EBELN, EBELP, EETEN) | PURGDOCSCHEDULELINEUNIQUEID | |
| EKORG | Purchasing organization | EKORG | |
| EKGRP | Purchasing Group | EKGRP | |
| BUKRS | Company Code | BUKRS | |
| WERKS | Plant | WERKS | |
| LIFNR | Account Number of Supplier | LIFNR | |
| MATNR | Material Number | MATNR | |
| MATKL | Material Group | MATKL | |
| SERVICEPERFORMER | Service Performer | BU_PARTNER | |
| BSART | Order Type (Purchasing) | BSART | |
| PSTYP | Item category in purchasing document | PSTYP | |
| KTPNR | Item number of principal purchase agreement | EBELP | |
| KNTTP | Account Assignment Category | KNTTP | |
| KONNR | Number of principal purchase agreement | EBELN | |
| ERNAM | Name of Person Responsible for Creating the Object | USNAM | |
| LASTCHANGEDATETIME | Change Time Stamp | TZNTSTMPL | |
| BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | UMBSZ | |
| BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | UMBSN | |
| PEINH | Price unit | DEC5 | |
| PRODUCTTYPE | Product Type Group | CHAR2 | |
| USERDESCRIPTION | Full Name of Person | TEXT80 | |
| EXTRACTIONDATETIME | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TZNTSTMPS | |
| UMREZ | Numerator for Conversion of Order Unit to Base Unit | UMBSZ | |
| UMREN | Denominator for Conversion of Order Unit to Base Unit | UMBSN | |
| RESWK | Supplying (issuing) plant in case of stock transport order | WERKS | |
| BANFN | Purchase Requisition Number | BANFN | |
| MAHNZ | No. of Reminders/Expediters for Schedule Line | PACK2 | |
| GJAHR | Material Document Year | GJAHR | |
| BELNR | Number of Material Document | BELNR | |
| BUZEI | Item in Material Document | MBLPO | |
| DUMMY_EXT_EKPO_INCL_EEW_PS | Data Element for Extensibility of Purchasing Document Item | EKPO_INCL_EEW | |
| DUMMY_EXTN_EKKO_INCL_EEW_PS | Data Element for Extensibility of Purchasing Document Header | EKKO_INCL_EEW | |
| DUMMY_EXT_EKKO_INCL_EEW_PS | Data Element for Extensibility of Purchasing Document Header | EKKO_INCL_EEW |