C_PrmtHbCntrlPurContrForLeCoMa

C View for CCTR in LCM | view: CCNTRLPCFLCM | Extraction: Not supported | Component: Vendor Outline Agreements
Tables used: EREVEKPO_DISTREKKOLFA1
Column Name Description
CentralPurchaseContract Central Purchase Contract
Column Name Description
Column Name Description
Column Name Description
Column Name Description
PurchasingProcessingStatus Purchasing document processing state Show values
IsEndOfPurposeBlocked Business Purpose Completed Show values
Column Name Description Domain name
PurchasingDocumentName Name of Purchasing Document TEXT40
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • C_PRMTHBCNTRLPURCONTRFORLECOMA.COMPANYCODE == T001.BUKRS
  • C_PRMTHBCNTRLPURCONTRFORLECOMA.MANDT == T001.MANDT
Purchasing Document Type
  • Purchasing Document Type
  • Client
  • ?
  • C_PRMTHBCNTRLPURCONTRFORLECOMA.PURCHASECONTRACTTYPE == T161.BSART
  • C_PRMTHBCNTRLPURCONTRFORLECOMA.MANDT == T161.MANDT
  • C_PRMTHBCNTRLPURCONTRFORLECOMA.[column in domain "BSTYP"] == T161.BSTYP
Purchasing Group
  • Purchasing Group
  • Client
  • C_PRMTHBCNTRLPURCONTRFORLECOMA.PURCHASINGGROUP == T024.EKGRP
  • C_PRMTHBCNTRLPURCONTRFORLECOMA.MANDT == T024.MANDT
Purchasing organization
  • Purchasing organization
  • Client
  • C_PRMTHBCNTRLPURCONTRFORLECOMA.PURCHASINGORGANIZATION == T024E.EKORG
  • C_PRMTHBCNTRLPURCONTRFORLECOMA.MANDT == T024E.MANDT
Supplier
  • Supplier
  • Client
  • C_PRMTHBCNTRLPURCONTRFORLECOMA.SUPPLIER == LFA1.LIFNR
  • C_PRMTHBCNTRLPURCONTRFORLECOMA.MANDT == LFA1.MANDT