C_MDQltySuplrPurgOrgDetail

Supplier Purchasing Organization | view: CMDQSUPLRPODETL | Extraction: Not supported | Component: Analysis and Remediation of Data Quality.
Tables used: TCURCTCURXTCURTT052TVZBTT024LFA1LFM1
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
PurchasingIsBlockedForSupplier Purchasing block at purchasing organization level Show values
Column Name Description Domain name
AuthorizationGroup Authorization Group BRGRU
PaymentTerms Terms of payment key ZTERM
PaymentTermsName Description of terms of payment TEXT30
CurrencyName Description TEXT40
PurchasingGroupName Purchasing Group Name TEXT18
SupplierABCClassificationCode ABC indicator LFABC
Master Data Relations Join Conditions
Purchase order currency
  • Client
  • Purchase order currency
  • C_MDQLTYSUPLRPURGORGDETAIL.MANDT == TCURC.MANDT
  • C_MDQLTYSUPLRPURGORGDETAIL.PURCHASEORDERCURRENCY == TCURC.WAERS
Purchasing Group
  • Purchasing Group
  • Client
  • C_MDQLTYSUPLRPURGORGDETAIL.PURCHASINGGROUP == T024.EKGRP
  • C_MDQLTYSUPLRPURGORGDETAIL.MANDT == T024.MANDT
Purchasing organization
  • Purchasing organization
  • Client
  • C_MDQLTYSUPLRPURGORGDETAIL.PURCHASINGORGANIZATION == T024E.EKORG
  • C_MDQLTYSUPLRPURGORGDETAIL.MANDT == T024E.MANDT
Vendor's account number
  • Vendor's account number
  • Client
  • C_MDQLTYSUPLRPURGORGDETAIL.SUPPLIER == LFA1.LIFNR
  • C_MDQLTYSUPLRPURGORGDETAIL.MANDT == LFA1.MANDT