C_BusinessPartnerPurgOrg

BP PURCHASING ORG CONSUMPTION VIEW | view: CBUPAPURGORG | Extraction: Not supported | Component: Business Partners
Tables used: BUT000, LFA1, LFM1, CVI_VEND_LINK
Column Name Description
BusinessPartner Business Partner Number
PurchasingOrganization FK Purchasing organization
Column Name Description
💲 Purchase order currency (PurchaseOrderCurrency):
MinimumOrderAmount Minimum order value
AbsoluteHandlingSurchargeAmt Absolute handling surcharge
MinimumHandlingSurchargeAmt Minimum handling surcharge
MaximumHandlingSurchargeAmt Maximum handling surcharge
Column Name Description
Column Name Description
Column Name Description
PurchasingIsBlockedForSupplier Purchasing block at purchasing organization level Show values
PricingDateControl Price Determination (Pricing) Date Control Show values
PurOrdAutoGenerationIsAllowed Automatic Generation of Purchase Order Allowed Show values
InvoiceIsGoodsReceiptBased Indicator: GR-Based Invoice Verification Show values
IsOrderAcknRqd Order Acknowledgment Requirement Show values
SuplrIsSubjToSubsqntSettlement Indicator: supplier subject to subseq. settlement accounting Show values
SuplrPurgOrgAgrmtOfBusVolIsRqd Comparison/agreement of business volumes necessary Show values
SuplrInvcRevalIsAllowed Revaluation allowed Show values
SuplrPurgOrgIsRlvtForPriceDetn Indicator: "relev. to price determination (vend. hierarchy) Show values
SuplrDiscountInKindIsGranted Checkbox Show values
SuplrIsRlvtForSettlmtMgmt Indicator: Relevant for Settlement Management Show values
Column Name Description Domain name
BusinessPartnerForEdit Business Partner Number BU_PARTNER
BusinessPartnerUUID Business Partner GUID SYSUUID
PlannedDeliveryDurationInDays Planned Delivery Time in Days DEC3
SupplierRespSalesPersonName Responsible Salesperson at Supplier's Office TEXT30
ContactPersonPhoneNumber Supplier's Telephone Number TEXT16
PaymentTerms Terms of payment key ZTERM
SupplierABCClassificationCode ABC indicator LFABC
IncotermsTransferLocation Incoterms (Part 2) INCO2
IncotermsLocation1 Incoterms Location 1 INCO_L
IncotermsLocation2 Incoterms Location 2 INCO_L
EvaldReceiptSettlementIsActive Evaluated Receipt Settlement (ERS)
EvaldRcptSettlementProfileText Name of settlement profile for automatic ERS CHAR30
PercentageHandlingSurchargeAmt Percentage handling surcharge PRZ32
AutomaticEvaluatedRcptSettlmt Automatic evaluated receipt settlement for return items
AutomDebitCrtnIsEnbldOnGI Automatic debit creation on goods issue
Master Data Relations Join Conditions
Group for Calculation Schema (Supplier)
  • Group for Calculation Schema (Supplier)
  • Client
  • C_BUSINESSPARTNERPURGORG.CALCULATIONSCHEMAGROUPCODE == TMKK.KALSK
  • C_BUSINESSPARTNERPURGORG.MANDT == TMKK.MANDT
Settlement profile for automatic evaluated receipt settlemnt
  • Purchasing organization
  • Purchasing organization
  • Settlement profile for automatic evaluated receipt settlemnt
  • Client
  • C_BUSINESSPARTNERPURGORG.PURCHASINGORGANIZATION == CVALID.EKORG
  • C_BUSINESSPARTNERPURGORG.PURCHASINGORGANIZATIONFOREDIT == CVALID.EKORG
  • C_BUSINESSPARTNERPURGORG.EVALDRCPTSETTLEMENTPROFILE == CVALID.VALID_PRO
  • C_BUSINESSPARTNERPURGORG.MANDT == CVALID.MANDT
Incoterms (Part 1)
  • Client
  • Incoterms (Part 1)
  • C_BUSINESSPARTNERPURGORG.MANDT == TINC.MANDT
  • C_BUSINESSPARTNERPURGORG.INCOTERMSCLASSIFICATION == TINC.INCO1
Incoterms Version
  • Incoterms Version
  • Client
  • C_BUSINESSPARTNERPURGORG.INCOTERMSVERSION == TINCV.INCOV
  • C_BUSINESSPARTNERPURGORG.MANDT == TINCV.MANDT
Planning Cycle
  • Client
  • ?
  • Planning Cycle
  • C_BUSINESSPARTNERPURGORG.MANDT == T439G.MANDT
  • C_BUSINESSPARTNERPURGORG.[column in domain "WERKS_D"] == T439G.WERKS
  • C_BUSINESSPARTNERPURGORG.PLANNINGCYCLE == T439G.MRPPP
Purchase order currency
  • Client
  • Purchase order currency
  • C_BUSINESSPARTNERPURGORG.MANDT == TCURC.MANDT
  • C_BUSINESSPARTNERPURGORG.PURCHASEORDERCURRENCY == TCURC.WAERS
Purchasing Group
  • Client
  • Purchasing Group
  • C_BUSINESSPARTNERPURGORG.MANDT == T024.MANDT
  • C_BUSINESSPARTNERPURGORG.PURCHASINGGROUP == T024.EKGRP
Purchasing organization
  • Purchasing organization
  • Purchasing organization
  • Client
  • C_BUSINESSPARTNERPURGORG.PURCHASINGORGANIZATION == T024E.EKORG
  • C_BUSINESSPARTNERPURGORG.PURCHASINGORGANIZATIONFOREDIT == T024E.EKORG
  • C_BUSINESSPARTNERPURGORG.MANDT == T024E.MANDT
Purchasing organization
  • Purchasing organization
  • Purchasing organization
  • Client
  • C_BUSINESSPARTNERPURGORG.PURCHASINGORGANIZATION == T024E.EKORG
  • C_BUSINESSPARTNERPURGORG.PURCHASINGORGANIZATIONFOREDIT == T024E.EKORG
  • C_BUSINESSPARTNERPURGORG.MANDT == T024E.MANDT
Rounding profile
  • ?
  • ?
  • Rounding Profile
  • Client
  • C_BUSINESSPARTNERPURGORG.[column in domain "RDZAE"] == RDPR.RDZAE
  • C_BUSINESSPARTNERPURGORG.[column in domain "WERKS_D"] == RDPR.WERKS
  • C_BUSINESSPARTNERPURGORG.ROUNDINGPROFILE == RDPR.RDPRF
  • C_BUSINESSPARTNERPURGORG.MANDT == RDPR.MANDT
Shipping conditions
  • Shipping Conditions
  • Client
  • C_BUSINESSPARTNERPURGORG.SHIPPINGCONDITION == TVSB.VSBED
  • C_BUSINESSPARTNERPURGORG.MANDT == TVSB.MANDT
Vendor's account number
  • Vendor's account number
  • Client
  • C_BUSINESSPARTNERPURGORG.SUPPLIER == LFA1.LIFNR
  • C_BUSINESSPARTNERPURGORG.MANDT == LFA1.MANDT
Confirmation Control Key
  • Client
  • Confirmation Control Key
  • C_BUSINESSPARTNERPURGORG.MANDT == T163L.MANDT
  • C_BUSINESSPARTNERPURGORG.SUPPLIERCONFIRMATIONCONTROLKEY == T163L.BSTAE