Extractor for Purchase Orders 
DataSource Transactional Data: 0ICH_PO_INT_1
The goal of the extractor is to provide SAP Supply Network Collaboration (SAP SNC) relevant data of purchase orders which can be used for further analysis. You can use the extractor in the scenarios where a customer is not running a SAP ERP system.
Note
The last three characters XXX of the entries in the fields for Table Of Origin represent the system client that is used to extract the data.
Technical Data
Application Component | SAP Supply Network Collaboration (SAP SNC) 7.01 (0ICH) |
|---|---|
Available as of Release | SAP SNC 7.01 |
Shipment | SAP NetWeaver 7.0 BI Content Add-On 5 |
Content Versions | No Content versions exist. |
RemoteCube-Capable | No |
Delta-Capable | Yes |
Extraction from Archives | No |
Verifiable | No |
Data Modeling
Fields in the Extract Structure | Description of the Field in the Extract Structure | Table of Origin | Field in the Table of Origin |
|---|---|---|---|
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Client |
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Purchase Order Number |
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Purchase Order Item Number |
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Purchase Order Schedule Line Number |
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Supplier Location |
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Customer Location |
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Goods Recipient Location |
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Customer |
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Supplier |
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Goods Recipient |
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Product |
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Total Quantity |
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Quantity Unit |
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Confirmed Quantity |
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Confirmed Quantity Unit |
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ASN Quantity |
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ASN Unit |
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Unit Price |
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Unit Price Currency |
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Total Price |
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Total Price Currency |
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Delivery Date |
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Ship Date |
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Availability Date |
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Supplier Confirmed Delivery Date |
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Actual Delivered Quantity |
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Unit of Measure |
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Creation Date |
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Change Date |
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Change User |
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Change Partner |
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