C_Purcatvalhelp

Purchasing Category Value Help | view: CPURCATVALHELP | Extraction: Not supported | Component: Fiori FXU Purchasing MM-FIO-PUR
Column Name Description
PurchaseOrderItem Item Number of Purchase Order
PurchaseOrder FK Purchasing Document Number
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
PurchasingCategory Purchasing Category ID /SRMSMC/OBJECT_ID
PurgCatName Name of Purchasing Category /SRMSMC/MEDIUM_NAME
PurgCatUUID Purchasing Category UUID /BOBF/CONF_KEY
Master Data Relations Join Conditions
Material Group
  • Material Group
  • Client
  • C_PURCATVALHELP.MATERIALGROUP == T023.MATKL
  • C_PURCATVALHELP.MANDT == T023.MANDT
Plant
  • Client
  • Plant
  • C_PURCATVALHELP.MANDT == T001W.MANDT
  • C_PURCATVALHELP.PLANT == T001W.WERKS
Purchase Order Type
  • Purchase Order Type
  • ?
  • Client
  • C_PURCATVALHELP.PURCHASEORDERTYPE == T161.BSART
  • C_PURCATVALHELP.[column in domain "BSTYP"] == T161.BSTYP
  • C_PURCATVALHELP.MANDT == T161.MANDT
Purchasing Group
  • Purchasing Group
  • Client
  • C_PURCATVALHELP.PURCHASINGGROUP == T024.EKGRP
  • C_PURCATVALHELP.MANDT == T024.MANDT
Purchasing organization
  • Purchasing organization
  • Client
  • C_PURCATVALHELP.PURCHASINGORGANIZATION == T024E.EKORG
  • C_PURCATVALHELP.MANDT == T024E.MANDT