A_SupplierPurchasingOrg

Purchasing Organization | view: ASUPPLPURCH | Extraction: Not supported | Component: Business Partners
Tables used: LFA1, LFM1
Column Name Description
Supplier FK Vendor's account number
PurchasingOrganization FK Purchasing organization
Column Name Description
💲 Purchase order currency (PurchaseOrderCurrency):
MinimumOrderAmount Minimum order value
Column Name Description
Column Name Description
Column Name Description
DeletionIndicator Deletion Indicator for Supplier at Purchasing Level Show values
InvoiceIsGoodsReceiptBased Indicator: GR-Based Invoice Verification Show values
PricingDateControl Price Determination (Pricing) Date Control Show values
PurOrdAutoGenerationIsAllowed Automatic Generation of Purchase Order Allowed Show values
PurchasingIsBlockedForSupplier Purchasing block at purchasing organization level Show values
IsOrderAcknRqd Order Acknowledgment Requirement Show values
Column Name Description Domain name
IncotermsTransferLocation Incoterms (Part 2) INCO2
IncotermsLocation1 Incoterms Location 1 INCO_L
IncotermsLocation2 Incoterms Location 2 INCO_L
MaterialPlannedDeliveryDurn Planned Delivery Time in Days DEC3
PaymentTerms Terms of payment key ZTERM
SupplierABCClassificationCode ABC indicator LFABC
SupplierPhoneNumber Supplier's Telephone Number TEXT16
SupplierRespSalesPersonName Responsible Salesperson at Supplier's Office TEXT30
AuthorizationGroup Authorization Group BRGRU
Master Data Relations Join Conditions
Group for Calculation Schema (Supplier)
  • Group for Calculation Schema (Supplier)
  • Client
  • A_SUPPLIERPURCHASINGORG.CALCULATIONSCHEMAGROUPCODE == TMKK.KALSK
  • A_SUPPLIERPURCHASINGORG.MANDT == TMKK.MANDT
Incoterms (Part 1)
  • Incoterms (Part 1)
  • Client
  • A_SUPPLIERPURCHASINGORG.INCOTERMSCLASSIFICATION == TINC.INCO1
  • A_SUPPLIERPURCHASINGORG.MANDT == TINC.MANDT
Incoterms Version
  • Incoterms Version
  • Client
  • A_SUPPLIERPURCHASINGORG.INCOTERMSVERSION == TINCV.INCOV
  • A_SUPPLIERPURCHASINGORG.MANDT == TINCV.MANDT
Purchase order currency
  • Purchase order currency
  • Client
  • A_SUPPLIERPURCHASINGORG.PURCHASEORDERCURRENCY == TCURC.WAERS
  • A_SUPPLIERPURCHASINGORG.MANDT == TCURC.MANDT
Purchasing Group
  • Client
  • Purchasing Group
  • A_SUPPLIERPURCHASINGORG.MANDT == T024.MANDT
  • A_SUPPLIERPURCHASINGORG.PURCHASINGGROUP == T024.EKGRP
Purchasing organization
  • Purchasing organization
  • Client
  • A_SUPPLIERPURCHASINGORG.PURCHASINGORGANIZATION == T024E.EKORG
  • A_SUPPLIERPURCHASINGORG.MANDT == T024E.MANDT
Shipping conditions
  • Client
  • Shipping Conditions
  • A_SUPPLIERPURCHASINGORG.MANDT == TVSB.MANDT
  • A_SUPPLIERPURCHASINGORG.SHIPPINGCONDITION == TVSB.VSBED
Vendor's account number
  • Client
  • Vendor's account number
  • A_SUPPLIERPURCHASINGORG.MANDT == LFA1.MANDT
  • A_SUPPLIERPURCHASINGORG.SUPPLIER == LFA1.LIFNR
Vendor account group
  • Vendor account group
  • Client
  • A_SUPPLIERPURCHASINGORG.SUPPLIERACCOUNTGROUP == T077K.KTOKK
  • A_SUPPLIERPURCHASINGORG.MANDT == T077K.MANDT
Confirmation Control Key
  • Client
  • Confirmation Control Key
  • A_SUPPLIERPURCHASINGORG.MANDT == T163L.MANDT
  • A_SUPPLIERPURCHASINGORG.SUPPLIERCONFIRMATIONCONTROLKEY == T163L.BSTAE