C_DspDocFlwPurOrdAttrib

Purchase Orders Attributes for DDF | view: CDDFPURORDAT | Extraction: Not supported | Component: Fiori FXU General Ledger Accounting FI-FIO-GL
Tables used: EKKOEKPOT161T161TLFA1
Column Name Description
PurchasingDocument Purchasing Document Number
Column Name Description
💲 Currency Key (DocumentCurrency):
TargetAmount Amount in any type of node
Column Name Description
Column Name Description
PurchasingDocumentOrderDate Purchasing Document Date
Column Name Description
PurchasingDocumentCategory Purchasing Document Category Show values
IsBusinessPurposeCompleted Business Purpose Completed Flag Show values
Column Name Description Domain name
UI5NetworkGraphDescription SAPUI5 Network Graph: Description TEXT80
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • C_DSPDOCFLWPURORDATTRIB.COMPANYCODE == T001.BUKRS
  • C_DSPDOCFLWPURORDATTRIB.MANDT == T001.MANDT
Currency Key
  • Client
  • Currency Key
  • C_DSPDOCFLWPURORDATTRIB.MANDT == TCURC.MANDT
  • C_DSPDOCFLWPURORDATTRIB.DOCUMENTCURRENCY == TCURC.WAERS
Purchasing Document Type
  • Purchasing Document Type
  • Purchasing Document Category
  • Client
  • C_DSPDOCFLWPURORDATTRIB.PURCHASINGDOCUMENTTYPE == T161.BSART
  • C_DSPDOCFLWPURORDATTRIB.PURCHASINGDOCUMENTCATEGORY == T161.BSTYP
  • C_DSPDOCFLWPURORDATTRIB.MANDT == T161.MANDT
Purchasing Group
  • Purchasing Group
  • Client
  • C_DSPDOCFLWPURORDATTRIB.PURCHASINGGROUP == T024.EKGRP
  • C_DSPDOCFLWPURORDATTRIB.MANDT == T024.MANDT
Purchasing organization
  • Purchasing organization
  • Client
  • C_DSPDOCFLWPURORDATTRIB.PURCHASINGORGANIZATION == T024E.EKORG
  • C_DSPDOCFLWPURORDATTRIB.MANDT == T024E.MANDT
Supplier
  • Client
  • Supplier
  • C_DSPDOCFLWPURORDATTRIB.MANDT == LFA1.MANDT
  • C_DSPDOCFLWPURORDATTRIB.SUPPLIER == LFA1.LIFNR