This query shows line items of documents corresponding to document numbers in queries 0PPS_PRTIM_RLDOC_0002 and 0PPS_PRTIM_SE_RLDOC_0003 grouped by fiscal year, fund and fund center (without hierarchy decomposition). Besides debit/credit and cash discount amounts in local and document currency, each line item contains references to purchasing documents, vendor, subtype and status of the document, assignments to FI organizations (company code, business area) and PSM organization (fund, fund center, measure and commitment item).
InfoObject |
Description |
|---|---|
0FM_AREA |
FM Area |
0PPS_BUSARE |
Business Area |
0FSICVARNT |
Fiscal year variant |
0FISCPER |
Fiscal year period (from / to) |
Object Type | Name | Technical Name | Value Restriction / Calculation |
|---|---|---|---|
| Business area |
0PPS_BUSARE |
|
| Document deleted |
0PPS_DGDOCN__0PPS_DOCDEL |
Excluding 'X’ |
| FM area |
0FM_AREA |
|
| Fiscal year variant |
0FISCVARNT |
|
| Fiscal year period (from / to) |
0FISCPER |
Object Type | Name | Technical Name |
|---|---|---|
| Purchasing document |
0PPS_DGDOCN__0OI_EBELLN |
| Interest document exists |
0PPS_DGDOCN__0PPS_INTDEX |
| Reference Doc. No. |
0REF_DOC_NR |
Object Type | Name | Technical Name | Value Restriction / Calculation |
|---|---|---|---|
| FM area |
0FM_AREA |
|
| Fiscal year |
0FISCYEAR |
|
| Fund |
0FUND |
|
| Fund Center |
0FUNDS_CTR |
|
| Business area |
0PPS_BUSARE |
|
| DGP Document No. |
0PPS_DGDOCN |
|
| DGP Line Number |
0PPS_DGLITM |
|
| DGP Doc. Subtype |
0PPS_DGDOCN__0PPS_DOCSTY |
|
| DGP Doc. Status |
0PPS_DGDOCN__0PPS_DOCSTA |
|
| Clearing date |
0CLEAR_DATE |
|
| Clearing document |
0FC_AUGBL |
|
| Interest Calc. Key |
0PPS_DGDOCN__0PPS_INTKEY |
|
| MM Document No. |
0PPS_MMDOCN |
|
| Vendor |
0VENDOR |
|
| Purch. Doc. Long No. |
0PPS_DGDOCN__0PPS_EBELLN |
|
| Cash discount 1 |
0DSCT_DATE1 |
|
| Cash discount 2 |
0DSCT_DATE2 |
Object Type | Name | Technical Name | Value Restriction / Calculation |
|---|---|---|---|
| Cash Discount Days 1 |
0PPS_CDSCD1 |
|
| Cash Discount Days 2 |
0PPS_CDSCD2 |
|
| Net Payment Terms Period |
0PPS_CDSCD3 |
|
| Cash Discount 1 |
0DSCT_PCT1 |
|
| Cash Discount 2 |
0DSCT_PCT2 |
|
| Debit/Credit Amount (LC) |
0DEB_CRE_LC |
|
| Cash Discount Amount (LC) |
0DSC_AMT_LC |
|
| Debit/Credit Amount (DC) |
0DEB_CRE_DC |
|
| Cash Discount Amount (DC) |
0DSC_AMT_DC |