C_APProcFlowPurOrdHist

AP Process Flow Purchase Order History | view: CAPPRCFEKBE | Extraction: Not supported | Component: Fiori FXU Accounts Payable FI-FIO-AP
Tables used: EKBEEKKOEKPOEKBET001TKA02T163BLFA1ADCPADR2ADR3ADR6ADRPUSR21
Column Name Description
PurchaseOrder FK Purchase Order Number
PurchaseOrderItem FK Item Number of Purchase Order
ProcessFlowNodeDocument Number of Material Document
FiscalYear Material Document Year
ProcessFlowNodeDocumentItem Item in Material Document
ProcessFlowNodeDocCategory Transaction/event type, purchase order history Show values
Column Name Description
💲 Currency Key (Currency):
PurchaseOrderAmount null
Column Name Description
Quantity null
Column Name Description
PostingDate Posting Date in the Document
DocumentDate Document Date in Document
Column Name Description
ProcessFlowNodeDocCategory Transaction/event type, purchase order history Show values
ParentProcFlwNodeDocCategory Transaction/event type, purchase order history Show values
Column Name Description Domain name
ProcessFlowNode null
ParentProcessFlowNode null
ParentProcessFlowNodeDocument Document No. of a Reference Document BELNR
ParentProcessFlowNodeDocItem Item of a Reference Document MBLPO
ParentProcFlowNodeFiscalYear Fiscal Year of a Reference Document GJAHR
ParentProcFlowNodeCompanyCode Company Code BUKRS
CompanyCodeName Name of Company Code or Company TEXT25
ReferenceDocument Purchasing Document Number EBELN
CreatedByUser Name of Person Responsible for Creating the Object USNAM
FullName Full Name of Person TEXT80
AuthorizationGroup Authorization Group BRGRU
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • C_APPROCFLOWPURORDHIST.COMPANYCODE == T001.BUKRS
  • C_APPROCFLOWPURORDHIST.MANDT == T001.MANDT
Currency Key
  • Client
  • Currency Key
  • C_APPROCFLOWPURORDHIST.MANDT == TCURC.MANDT
  • C_APPROCFLOWPURORDHIST.CURRENCY == TCURC.WAERS
Purchase Order History Category
  • Purchase Order History Category
  • Client
  • C_APPROCFLOWPURORDHIST.PURCHASEORDERHISTCATEGORY == T163B.BEWTP
  • C_APPROCFLOWPURORDHIST.MANDT == T163B.MANDT
Purchase Order Unit of Measure
  • Purchase Order Unit of Measure
  • Client
  • C_APPROCFLOWPURORDHIST.PURCHASEORDERQUANTITYUNIT == T006.MSEHI
  • C_APPROCFLOWPURORDHIST.MANDT == T006.MANDT