C_DspDocFlwPurchaseDocItemVH

Purchasing Document Items VH for DDF | view: CDDFPOITEMVH | TRAN | Extraction: Not supported | Component: Fiori FXU General Ledger Accounting FI-FIO-GL
Tables used: EKKOEKPO
Column Name Description
PurchasingDocument Purchasing Document Number
PurchasingDocumentItem Item Number of Purchasing Document
Column Name Description
Column Name Description
Column Name Description
CreationDate Document Date
Column Name Description
IsEndOfPurposeBlocked Business Purpose Completed Show values
PurchasingDocumentCategory Purchasing Document Category Show values
PurchasingDocumentOrigin Status of Purchasing Document Show values
Column Name Description Domain name
AnchorDocument Anchor Document for Document Flow CHAR23
ReferenceDocumentType Object Type OJ_NAME
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • C_DSPDOCFLWPURCHASEDOCITEMVH.COMPANYCODE == T001.BUKRS
  • C_DSPDOCFLWPURCHASEDOCITEMVH.MANDT == T001.MANDT
Purchasing Document Type
  • Client
  • Purchasing Document Type
  • Purchasing Document Category
  • C_DSPDOCFLWPURCHASEDOCITEMVH.MANDT == T161.MANDT
  • C_DSPDOCFLWPURCHASEDOCITEMVH.PURCHASINGDOCUMENTTYPE == T161.BSART
  • C_DSPDOCFLWPURCHASEDOCITEMVH.PURCHASINGDOCUMENTCATEGORY == T161.BSTYP
Purchasing Group
  • Purchasing Group
  • Client
  • C_DSPDOCFLWPURCHASEDOCITEMVH.PURCHASINGGROUP == T024.EKGRP
  • C_DSPDOCFLWPURCHASEDOCITEMVH.MANDT == T024.MANDT
Purchasing organization
  • Purchasing organization
  • Client
  • C_DSPDOCFLWPURCHASEDOCITEMVH.PURCHASINGORGANIZATION == T024E.EKORG
  • C_DSPDOCFLWPURCHASEDOCITEMVH.MANDT == T024E.MANDT