C_APProcessFlowPurOrdItemVH

AP Process Flow Purchase Order Item VH | view: CAPPFPOITEMVH | TRAN | Extraction: Not supported | Component: Fiori FXU Accounts Payable FI-FIO-AP
Tables used: EKKOEKPOT001TKA02LFA1
Column Name Description
PurchaseOrder Purchase Order Number
PurchaseOrderItem Item Number of Purchase Order
Column Name Description
Column Name Description
Column Name Description
PurchaseOrderDate Purchase Order Date
Column Name Description
Column Name Description Domain name
CompanyCodeName Name of Company Code or Company TEXT25
AuthorizationGroup Authorization Group BRGRU
Master Data Relations Join Conditions
Company Code
  • Client
  • Company Code
  • C_APPROCESSFLOWPURORDITEMVH.MANDT == T001.MANDT
  • C_APPROCESSFLOWPURORDITEMVH.COMPANYCODE == T001.BUKRS
Purchase Order Type
  • Client
  • Purchase Order Type
  • ?
  • C_APPROCESSFLOWPURORDITEMVH.MANDT == T161.MANDT
  • C_APPROCESSFLOWPURORDITEMVH.PURCHASEORDERTYPE == T161.BSART
  • C_APPROCESSFLOWPURORDITEMVH.[column in domain "BSTYP"] == T161.BSTYP
Purchasing Group
  • Purchasing Group
  • Client
  • C_APPROCESSFLOWPURORDITEMVH.PURCHASINGGROUP == T024.EKGRP
  • C_APPROCESSFLOWPURORDITEMVH.MANDT == T024.MANDT
Purchasing organization
  • Client
  • Purchasing organization
  • C_APPROCESSFLOWPURORDITEMVH.MANDT == T024E.MANDT
  • C_APPROCESSFLOWPURORDITEMVH.PURCHASINGORGANIZATION == T024E.EKORG
Supplier
  • Supplier
  • Client
  • C_APPROCESSFLOWPURORDITEMVH.SUPPLIER == LFA1.LIFNR
  • C_APPROCESSFLOWPURORDITEMVH.MANDT == LFA1.MANDT