C_APProcessFlowPurchaseOrder

AP Process Flow Purchase Order | view: CAPPFPURCHORDER | Extraction: Not supported | Component: Fiori FXU Accounts Payable FI-FIO-AP
Tables used: EKKOLFA1ADCPADR2ADR3ADR6ADRPUSR21
Column Name Description
PurchaseOrder Purchase Order Number
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
CreatedByUser User of person who created a purchasing document USNAM
FullName Full Name of Person TEXT80
Supplier Account Number of Supplier LIFNR
SupplierName Name of Supplier TEXT80
Master Data Relations Join Conditions
Purchase Order Type
  • Purchase Order Type
  • Client
  • ?
  • C_APPROCESSFLOWPURCHASEORDER.PURCHASEORDERTYPE == T161.BSART
  • C_APPROCESSFLOWPURCHASEORDER.MANDT == T161.MANDT
  • C_APPROCESSFLOWPURCHASEORDER.[column in domain "BSTYP"] == T161.BSTYP
Purchasing Group
  • Purchasing Group
  • Client
  • C_APPROCESSFLOWPURCHASEORDER.PURCHASINGGROUP == T024.EKGRP
  • C_APPROCESSFLOWPURCHASEORDER.MANDT == T024.MANDT
Purchasing organization
  • Client
  • Purchasing organization
  • C_APPROCESSFLOWPURCHASEORDER.MANDT == T024E.MANDT
  • C_APPROCESSFLOWPURCHASEORDER.PURCHASINGORGANIZATION == T024E.EKORG