C_FixedAssetOvwSuplrPurgOrgVH

Supplier Purchasing Org. Value Help | view: CFASSETOVSPOVH | Extraction: Not supported | Component: Fiori FXU Asset Accounting FI-FIO-AA
Tables used: T024ELFA1LFM1
Column Name Description
Supplier FK Vendor's account number
PurchasingOrganization FK Purchasing organization
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
SupplierName Name of Supplier TEXT80
PurchasingOrganizationName Purchasing Organization Name TEXT20
OrganizationBPName1 Name 1 NAME
OrganizationBPName2 Name 2 NAME
AuthorizationGroup Authorization Group BRGRU
Master Data Relations Join Conditions
Purchasing Group
  • Purchasing Group
  • Client
  • C_FIXEDASSETOVWSUPLRPURGORGVH.PURCHASINGGROUP == T024.EKGRP
  • C_FIXEDASSETOVWSUPLRPURGORGVH.MANDT == T024.MANDT
Purchasing organization
  • Purchasing organization
  • Client
  • C_FIXEDASSETOVWSUPLRPURGORGVH.PURCHASINGORGANIZATION == T024E.EKORG
  • C_FIXEDASSETOVWSUPLRPURGORGVH.MANDT == T024E.MANDT
Vendor's account number
  • Vendor's account number
  • Client
  • C_FIXEDASSETOVWSUPLRPURGORGVH.SUPPLIER == LFA1.LIFNR
  • C_FIXEDASSETOVWSUPLRPURGORGVH.MANDT == LFA1.MANDT
Vendor account group
  • Vendor account group
  • Client
  • C_FIXEDASSETOVWSUPLRPURGORGVH.SUPPLIERACCOUNTGROUP == T077K.KTOKK
  • C_FIXEDASSETOVWSUPLRPURGORGVH.MANDT == T077K.MANDT