C_MMPurchasingInfoRecordHelp

Purchasing Info Record Help | view: PMMPURINFRECHELP | Extraction: Not supported | Component: Basic Functions
Tables used: T001WEINAT024EEINELFA1
Column Name Description
PurchasingInfoRecord Number of purchasing info record
PurchasingOrganization FK Purchasing organization
PurchasingInfoRecordCategory Purchasing info record category Show values
Plant FK Plant
Column Name Description
Column Name Description
Column Name Description
Column Name Description
PurchasingInfoRecordCategory Purchasing info record category Show values
Column Name Description Domain name
SupplierName Name of Supplier TEXT80
PurchasingOrganizationName Purchasing Organization Name TEXT20
PlantName Plant Name TEXT30
Master Data Relations Join Conditions
Material Number
  • Client
  • Material Number
  • C_MMPURCHASINGINFORECORDHELP.MANDT == MARA.MANDT
  • C_MMPURCHASINGINFORECORDHELP.MATERIAL == MARA.MATNR
Material Group
  • Client
  • Material Group
  • C_MMPURCHASINGINFORECORDHELP.MANDT == T023.MANDT
  • C_MMPURCHASINGINFORECORDHELP.MATERIALGROUP == T023.MATKL
Plant
  • Client
  • Plant
  • C_MMPURCHASINGINFORECORDHELP.MANDT == T001W.MANDT
  • C_MMPURCHASINGINFORECORDHELP.PLANT == T001W.WERKS
Purchasing Group
  • Client
  • Purchasing Group
  • C_MMPURCHASINGINFORECORDHELP.MANDT == T024.MANDT
  • C_MMPURCHASINGINFORECORDHELP.PURCHASINGGROUP == T024.EKGRP
Purchasing organization
  • Purchasing organization
  • Client
  • C_MMPURCHASINGINFORECORDHELP.PURCHASINGORGANIZATION == T024E.EKORG
  • C_MMPURCHASINGINFORECORDHELP.MANDT == T024E.MANDT
Vendor's account number
  • Client
  • Vendor's account number
  • C_MMPURCHASINGINFORECORDHELP.MANDT == LFA1.MANDT
  • C_MMPURCHASINGINFORECORDHELP.SUPPLIER == LFA1.LIFNR