C_PurchaseOrderWorkflowEmail

Purchase Order Details for Workflow Deadline Email | view: CMMPURORDWFLEML | TRAN | Extraction: Not supported | Component: Purchase Orders
Column Name Description
WorkflowTaskInternalID Work item ID
Column Name Description
💲 Currency Key (DocumentCurrency):
PurchaseOrderNetAmount Total Net Order Value in Document Currency
Column Name Description
Column Name Description
PurOrdWrkflwTskCreationUTCDate Latest Start Date for Work Item
PurOrdWrkflwTskCreationUTCTime Latest start time for work item
PurOrdWrkflwTaskDueUTCDate Latest End Date for Work Item
PurOrdWrkflwTaskDueUTCTime Latest end time for work item
Column Name Description
Column Name Description Domain name
PurchaseOrder Purchasing Document Number EBELN
PurchasingDocumentTypeName Short Description of Purchasing Document Type TEXT20
CreatedByUser Created by User Fullname CHAR130
SupplierName Name of Supplier TEXT80
POHeaderTextPlainLongText Long Text
Master Data Relations Join Conditions
Currency Key
  • Client
  • Currency Key
  • C_PURCHASEORDERWORKFLOWEMAIL.MANDT == TCURC.MANDT
  • C_PURCHASEORDERWORKFLOWEMAIL.DOCUMENTCURRENCY == TCURC.WAERS
Purchase Order Type
  • Purchase Order Type
  • Client
  • ?
  • C_PURCHASEORDERWORKFLOWEMAIL.PURCHASEORDERTYPE == T161.BSART
  • C_PURCHASEORDERWORKFLOWEMAIL.MANDT == T161.MANDT
  • C_PURCHASEORDERWORKFLOWEMAIL.[column in domain "BSTYP"] == T161.BSTYP
Supplier
  • Client
  • Supplier
  • C_PURCHASEORDERWORKFLOWEMAIL.MANDT == LFA1.MANDT
  • C_PURCHASEORDERWORKFLOWEMAIL.SUPPLIER == LFA1.LIFNR