C_DspDocFlwPurReqnVH

Purchase Requisition VH for DDF | view: CDDFPURREQNVH | Extraction: Not supported | Component: Fiori FXU General Ledger Accounting FI-FIO-GL
Column Name Description
PurchaseRequisition Purchase requisition number
Column Name Description
Column Name Description
Column Name Description
CreationDate Document Date
Column Name Description
Column Name Description Domain name
AnchorDocument Anchor Document for Document Flow CHAR23
ReferenceDocumentType Object Type OJ_NAME
Master Data Relations Join Conditions
Purchase Requisition Document Type
  • Client
  • Purchase Requisition Document Type
  • ?
  • C_DSPDOCFLWPURREQNVH.MANDT == T161.MANDT
  • C_DSPDOCFLWPURREQNVH.PURCHASEREQUISITIONTYPE == T161.BSART
  • C_DSPDOCFLWPURREQNVH.[column in domain "BSTYP"] == T161.BSTYP