C_ArbErp_ConfIn_PurchaseOrder

CDS View of purchase order for CONF IN | view: CARBCONFIN_PO | Extraction: Not supported | Component: Ariba Integration with S/4HANA Materials Management
Column Name Description
PurchaseOrder Purchase Order Number
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
Master Data Relations Join Conditions
Purchase Order Type
  • Purchase Order Type
  • ?
  • Client
  • C_ARBERP_CONFIN_PURCHASEORDER.PURCHASEORDERTYPE == T161.BSART
  • C_ARBERP_CONFIN_PURCHASEORDER.[column in domain "BSTYP"] == T161.BSTYP
  • C_ARBERP_CONFIN_PURCHASEORDER.MANDT == T161.MANDT
Purchasing Group
  • Client
  • Purchasing Group
  • C_ARBERP_CONFIN_PURCHASEORDER.MANDT == T024.MANDT
  • C_ARBERP_CONFIN_PURCHASEORDER.PURCHASINGGROUP == T024.EKGRP
Purchasing organization
  • Purchasing organization
  • Client
  • C_ARBERP_CONFIN_PURCHASEORDER.PURCHASINGORGANIZATION == T024E.EKORG
  • C_ARBERP_CONFIN_PURCHASEORDER.MANDT == T024E.MANDT
Supplier
  • Supplier
  • Client
  • C_ARBERP_CONFIN_PURCHASEORDER.SUPPLIER == LFA1.LIFNR
  • C_ARBERP_CONFIN_PURCHASEORDER.MANDT == LFA1.MANDT