C_CntrlPurContrWorkflowEmail

Cntrl Purchase Contract Details for Workflow Deadline Email | view: CNTRLCONTRWFLEML | TRAN | Extraction: Not supported | Component: Contract
Column Name Description
WorkflowTaskInternalID Work item ID
Column Name Description
Column Name Description
Column Name Description
CntrlContrWrkflwTskCrtnUTCDte Latest Start Date for Work Item
CntrlContrWrkflwTskCrtnUTCTme Latest start time for work item
CntrlContrWrkflwTskDuUTCDte Latest End Date for Work Item
CntrlContrWrkflwTskDuUTCTme Latest end time for work item
Column Name Description
Column Name Description Domain name
CentralPurchaseContract Purchasing Document Number EBELN
PurchasingDocumentTypeName Short Description of Purchasing Document Type TEXT20
CreatedByUserDescription User Description SUIDTECHDESC
SupplierName Name of Supplier TEXT80
Master Data Relations Join Conditions
Currency Key
  • Currency Key
  • Client
  • C_CNTRLPURCONTRWORKFLOWEMAIL.DOCUMENTCURRENCY == TCURC.WAERS
  • C_CNTRLPURCONTRWORKFLOWEMAIL.MANDT == TCURC.MANDT
Purchasing Document Type
  • ?
  • Client
  • Purchasing Document Type
  • C_CNTRLPURCONTRWORKFLOWEMAIL.[column in domain "BSTYP"] == T161.BSTYP
  • C_CNTRLPURCONTRWORKFLOWEMAIL.MANDT == T161.MANDT
  • C_CNTRLPURCONTRWORKFLOWEMAIL.PURCHASECONTRACTTYPE == T161.BSART
Supplier
  • Supplier
  • Client
  • C_CNTRLPURCONTRWORKFLOWEMAIL.SUPPLIER == LFA1.LIFNR
  • C_CNTRLPURCONTRWORKFLOWEMAIL.MANDT == LFA1.MANDT