C_PurchaserValueHelp

Purchaser Value Help | view: CPURCHVH | Extraction: Not supported | Component: Fiori FXU Accounts Payable FI-FIO-AP
Tables used: EKKORBKPRBKPBRBDRSEGRSEGADCPADR2ADR3ADR6ADRPUSR21
Column Name Description
SupplierInvoice Document Number of an Invoice Document
FiscalYear Fiscal Year
CreatedByUser User of person who created a purchasing document
Column Name Description
Column Name Description
Column Name Description
Column Name Description
IsEndOfPurposeBlocked Business Purpose Completed Show values
Column Name Description Domain name
FirstName First name TEXT40
LastName Last name TEXT40
FullName Full Name of Person TEXT80
Department Department TEXT40
EmailAddress Email Address AD_SMTPADR
PhoneNumber Contact Card Phone Number
MobilePhoneNumber Contact Card Mobile Phone Number
Master Data Relations Join Conditions
Company Code
  • Client
  • Company Code
  • C_PURCHASERVALUEHELP.MANDT == T001.MANDT
  • C_PURCHASERVALUEHELP.COMPANYCODE == T001.BUKRS
Purchase Order Type
  • ?
  • Client
  • Purchase Order Type
  • C_PURCHASERVALUEHELP.[column in domain "BSTYP"] == T161.BSTYP
  • C_PURCHASERVALUEHELP.MANDT == T161.MANDT
  • C_PURCHASERVALUEHELP.PURCHASEORDERTYPE == T161.BSART
Purchasing Group
  • Client
  • Purchasing Group
  • C_PURCHASERVALUEHELP.MANDT == T024.MANDT
  • C_PURCHASERVALUEHELP.PURCHASINGGROUP == T024.EKGRP
Purchasing organization
  • Client
  • Purchasing organization
  • C_PURCHASERVALUEHELP.MANDT == T024E.MANDT
  • C_PURCHASERVALUEHELP.PURCHASINGORGANIZATION == T024E.EKORG