C_DspDocFlwPurDocItemAttrib

PO Item Attributes for DDF | view: CDDFPOITEMAT | Extraction: Not supported | Component: Fiori FXU General Ledger Accounting FI-FIO-GL
Tables used: EKKOEKPOT161T161T
Column Name Description
PurchasingDocument FK Purchasing Document Number
PurchasingDocumentItem Item Number of Purchasing Document
Column Name Description
💲 Currency Key (DocumentCurrency):
NetAmount Amount in any type of node
Column Name Description
📏 Unit (OrderQuantityUnit):
OrderQuantity Quantity
Column Name Description
PurchasingDocumentOrderDate Purchasing Document Date
Column Name Description
PurchasingDocumentCategory Purchasing Document Category Show values
Column Name Description Domain name
UI5NetworkGraphDescription SAPUI5 Network Graph: Description TEXT80
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • C_DSPDOCFLWPURDOCITEMATTRIB.COMPANYCODE == T001.BUKRS
  • C_DSPDOCFLWPURDOCITEMATTRIB.MANDT == T001.MANDT
Currency Key
  • Currency Key
  • Client
  • C_DSPDOCFLWPURDOCITEMATTRIB.DOCUMENTCURRENCY == TCURC.WAERS
  • C_DSPDOCFLWPURDOCITEMATTRIB.MANDT == TCURC.MANDT
Material Number
  • Client
  • Material Number
  • C_DSPDOCFLWPURDOCITEMATTRIB.MANDT == MARA.MANDT
  • C_DSPDOCFLWPURDOCITEMATTRIB.MATERIAL == MARA.MATNR
Unit
  • Unit
  • Client
  • C_DSPDOCFLWPURDOCITEMATTRIB.ORDERQUANTITYUNIT == T006.MSEHI
  • C_DSPDOCFLWPURDOCITEMATTRIB.MANDT == T006.MANDT
Purchasing Document Type
  • Purchasing Document Category
  • Purchasing Document Type
  • Client
  • C_DSPDOCFLWPURDOCITEMATTRIB.PURCHASINGDOCUMENTCATEGORY == T161.BSTYP
  • C_DSPDOCFLWPURDOCITEMATTRIB.PURCHASINGDOCUMENTTYPE == T161.BSART
  • C_DSPDOCFLWPURDOCITEMATTRIB.MANDT == T161.MANDT
Purchasing Group
  • Purchasing Group
  • Client
  • C_DSPDOCFLWPURDOCITEMATTRIB.PURCHASINGGROUP == T024.EKGRP
  • C_DSPDOCFLWPURDOCITEMATTRIB.MANDT == T024.MANDT
Purchasing organization
  • Purchasing organization
  • Client
  • C_DSPDOCFLWPURDOCITEMATTRIB.PURCHASINGORGANIZATION == T024E.EKORG
  • C_DSPDOCFLWPURDOCITEMATTRIB.MANDT == T024E.MANDT
Supplier
  • Supplier
  • Client
  • C_DSPDOCFLWPURDOCITEMATTRIB.SUPPLIER == LFA1.LIFNR
  • C_DSPDOCFLWPURDOCITEMATTRIB.MANDT == LFA1.MANDT