- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
S431
PURCHIS: (OIL-TSW) Purchasing document stats by TSW object
|
#transactional
|
Component: Trader's and Scheduler's Workbench
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| SSOUR | Statistic(s) origin | |
| VRSIO FK | Version number in the information structure | |
| TSYST FK | Transport system | |
| LOCID FK | Location ID | |
| EBELN FK | Purchasing Document Number | |
| EBELP FK | Item Number of Purchasing Document | |
| ETENR FK | Delivery Schedule Line Counter |
| Column Name | Description | |
|---|---|---|
| 💲 Local Currency (HWAER): | ||
| NETWR | Effective order value | |
| REWRT | Invoice Amount | |
| Column Name | Description | |
|---|---|---|
| 📏 Purchase Order Unit of Measure (BASME): | ||
| MENGE | Purchase order quantity | |
| WEMNG | Quantity of goods received | |
| WEMGM | Goods receipt qty in base unit (calculate wtd.delivery time) | |
| REMNG | Invoice receipt quantity | |
| LSMNG | Target delivery quantity in base unit of measure | |
| Column Name | Description | |
|---|---|---|
| AEDAT | Last Changed On | |
| BEDAT | Purchase Order Date | |
| ERDAT | Date on which the record was created | |
| EINDT | Item delivery date | |
| FROMDATE | OIL-TSW: Deal validity From date | |
| TODATE | OIL-TSW: Deal validity To date |
| Column Name | Description | |
|---|---|---|
| OIJMTI | OIL-TSW: TSW mode of transport indicator | Show values |
| VBTYP | TSW Details document type | Show values |
| UNLIMITED | Unlimited Overdelivery Allowed | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| VWDAT | Pointer to administrative data | VWDAT | |
| ABSTE | Number of purchase order item schedule lines | MCZAEHLER | |
| CHARG | Batch / Valuation type | CHARG | |
| BSART | Order Type (Purchasing) | BSART | |
| RESWK | Supplying (issuing) plant in case of stock transport order | WERKS | |
| SITYP | Schedule type | OIJ_SITYP | |
| NMSHIPPER | Shipper | LIFNR | |
| NMCARRIER | Transport system Carrier | LIFNR | |
| ITBOTOL | Quantity tolerance over (percentage) | DEC3_1 | |
| ITBUTOL | Quantity tolerance under (%) | DEC3_1 | |
| PLANLOC | Location ID | OIJ_LOCID | |
| PARTNR | Location Partner | OIJ_PARTNR | |
| CONPAT | Contract Partner | OIJ_PARTNR | |
| SOLDTO | Customer Sold-to or Vendor | OIJ_SOLDTO |
| Master Data Relations | Join Conditions |
|---|---|
| Purchase Order Unit of Measure | |
| Local Currency | |
Storage location
| |
| Reference to other supplier | |
| Account Number of Supplier | |
| Location ID | |
| Client | S431.MANDT == T000.MANDT |
Material Number
| |
| Transport system | |
| Mode of Transport | |
Version number in the information structure
| |
| Plant |