C_FldLogsRetServicePurOrdVH

Service PO F4 for FL Returns | view: CFLOGRETSRVCPO | TRAN | Extraction: Not supported | Component: Returns
Tables used: EKKOEKPOEINA
Column Name Description
PurchaseOrder Purchase Order Number
PurchasingDocumentItem Item Number of Purchasing Document
Supplier FK Supplier
Plant FK Plant
PurchasingInfoRecord Number of purchasing info record
Column Name Description
💲 Currency Key (DocumentCurrency):
ExpectedOverallLimitAmount Expected Value of Overall Limit
OverallLimitAmount Overall Limit
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
PurgDocProductType Product Type Group CHAR2
Master Data Relations Join Conditions
Currency Key
  • Currency Key
  • Client
  • C_FLDLOGSRETSERVICEPURORDVH.DOCUMENTCURRENCY == TCURC.WAERS
  • C_FLDLOGSRETSERVICEPURORDVH.MANDT == TCURC.MANDT
Material Number
  • Material Number
  • Client
  • C_FLDLOGSRETSERVICEPURORDVH.MATERIAL == MARA.MATNR
  • C_FLDLOGSRETSERVICEPURORDVH.MANDT == MARA.MANDT
Plant
  • Plant
  • Client
  • C_FLDLOGSRETSERVICEPURORDVH.PLANT == T001W.WERKS
  • C_FLDLOGSRETSERVICEPURORDVH.MANDT == T001W.MANDT
Supplier
  • Supplier
  • Client
  • C_FLDLOGSRETSERVICEPURORDVH.SUPPLIER == LFA1.LIFNR
  • C_FLDLOGSRETSERVICEPURORDVH.MANDT == LFA1.MANDT