C_CntrlPurContrOutputCriteria

Central PC Output Management Parameter Determination | view: CMMCCTROMPRMS | Extraction: Not supported | Component: Message Determination
Tables used: EREVEKPO_DISTREKKOLFA1
Column Name Description
CentralPurchaseContract Central Purchase Contract
Column Name Description
Column Name Description
Column Name Description
Column Name Description
IsEndOfPurposeBlocked Business Purpose Completed Show values
Column Name Description Domain name
ActivePurchasingDocument Active Purchasing Document EBELN
ProcmtHubCompanyCodeGroupingID Grouping ID for Company Codes MMPUR_D_CC_GROUPING_ID
Master Data Relations Join Conditions
Company Code
  • Client
  • Company Code
  • C_CNTRLPURCONTROUTPUTCRITERIA.MANDT == T001.MANDT
  • C_CNTRLPURCONTROUTPUTCRITERIA.COMPANYCODE == T001.BUKRS
Purchasing Document Type
  • Client
  • ?
  • Purchasing Document Type
  • C_CNTRLPURCONTROUTPUTCRITERIA.MANDT == T161.MANDT
  • C_CNTRLPURCONTROUTPUTCRITERIA.[column in domain "BSTYP"] == T161.BSTYP
  • C_CNTRLPURCONTROUTPUTCRITERIA.PURCHASECONTRACTTYPE == T161.BSART
Purchasing Group
  • Client
  • Purchasing Group
  • C_CNTRLPURCONTROUTPUTCRITERIA.MANDT == T024.MANDT
  • C_CNTRLPURCONTROUTPUTCRITERIA.PURCHASINGGROUP == T024.EKGRP
Purchasing organization
  • Client
  • Purchasing organization
  • C_CNTRLPURCONTROUTPUTCRITERIA.MANDT == T024E.MANDT
  • C_CNTRLPURCONTROUTPUTCRITERIA.PURCHASINGORGANIZATION == T024E.EKORG
Supplier
  • Client
  • Supplier
  • C_CNTRLPURCONTROUTPUTCRITERIA.MANDT == LFA1.MANDT
  • C_CNTRLPURCONTROUTPUTCRITERIA.SUPPLIER == LFA1.LIFNR