C_PurDocListPOHistoryGR

PO History for GR | view: CDOCLPOHISTGR | Extraction: Not supported | Component: Purchasing
Tables used: EKKO, EKPO, EKET, EKBE, EKBEH, APOC_D_OR_ITEM, NAST, KNA1, T001W, LFA1, T163B, T161M
Column Name Description
MaterialDocument Number of Material Document
MaterialDocumentItem Item in Material Document
MaterialDocumentYear Material Document Year
AccountAssignmentNumber Sequential Number of Account Assignment
Column Name Description
Column Name Description
Quantity Quantity
PurchaseOrderQty Purchase Order Quantity
Column Name Description
PostingDate Posting Date in the Document
Column Name Description
DebitCreditCode Debit/Credit Indicator Show values
IsEndOfPurposeBlocked Business Purpose Completed Show values
Column Name Description Domain name
PurchaseOrderItemText Short Text TEXT40
Master Data Relations Join Conditions
Company Code
  • Client
  • Company Code
  • C_PURDOCLISTPOHISTORYGR.MANDT == T001.MANDT
  • C_PURDOCLISTPOHISTORYGR.COMPANYCODE == T001.BUKRS
Movement type (inventory management)
  • Client
  • Movement type (inventory management)
  • C_PURDOCLISTPOHISTORYGR.MANDT == T156.MANDT
  • C_PURDOCLISTPOHISTORYGR.GOODSMOVEMENTTYPE == T156.BWART
Material number
  • Client
  • Material number
  • C_PURDOCLISTPOHISTORYGR.MANDT == MARA.MANDT
  • C_PURDOCLISTPOHISTORYGR.MANUFACTURERMATERIAL == MARA.MATNR
Material Number
  • Client
  • Material Number
  • C_PURDOCLISTPOHISTORYGR.MANDT == MARA.MANDT
  • C_PURDOCLISTPOHISTORYGR.MATERIAL == MARA.MATNR
Material Group
  • Client
  • Material Group
  • C_PURDOCLISTPOHISTORYGR.MANDT == T023.MANDT
  • C_PURDOCLISTPOHISTORYGR.MATERIALGROUP == T023.MATKL
Plant
  • Client
  • Plant
  • C_PURDOCLISTPOHISTORYGR.MANDT == T001W.MANDT
  • C_PURDOCLISTPOHISTORYGR.PLANT == T001W.WERKS
Purchase Order History Category
  • Client
  • Purchase Order History Category
  • C_PURDOCLISTPOHISTORYGR.MANDT == T163B.MANDT
  • C_PURDOCLISTPOHISTORYGR.PURCHASEORDERHISTCATEGORY == T163B.BEWTP
Purchase Order Unit of Measure
  • Client
  • Purchase Order Unit of Measure
  • C_PURDOCLISTPOHISTORYGR.MANDT == T006.MANDT
  • C_PURDOCLISTPOHISTORYGR.PURCHASEORDERQUANTITYUNIT == T006.MSEHI
Purchase Order Type
  • Client
  • ?
  • Purchase Order Type
  • C_PURDOCLISTPOHISTORYGR.MANDT == T161.MANDT
  • C_PURDOCLISTPOHISTORYGR.[column in domain "BSTYP"] == T161.BSTYP
  • C_PURDOCLISTPOHISTORYGR.PURCHASEORDERTYPE == T161.BSART
Item category in purchasing document
  • Client
  • Item category in purchasing document
  • C_PURDOCLISTPOHISTORYGR.MANDT == T163.MANDT
  • C_PURDOCLISTPOHISTORYGR.PURCHASINGDOCUMENTCATEGORY == T163.PSTYP
Purchasing Group
  • Client
  • Purchasing Group
  • C_PURDOCLISTPOHISTORYGR.MANDT == T024.MANDT
  • C_PURDOCLISTPOHISTORYGR.PURCHASINGGROUP == T024.EKGRP
Purchasing organization
  • Client
  • Purchasing organization
  • C_PURDOCLISTPOHISTORYGR.MANDT == T024E.MANDT
  • C_PURDOCLISTPOHISTORYGR.PURCHASINGORGANIZATION == T024E.EKORG
Supplier
  • Client
  • Supplier
  • C_PURDOCLISTPOHISTORYGR.MANDT == LFA1.MANDT
  • C_PURDOCLISTPOHISTORYGR.SUPPLIER == LFA1.LIFNR
Supplying (issuing) plant in case of stock transport order
  • Client
  • Supplying (issuing) plant in case of stock transport order
  • C_PURDOCLISTPOHISTORYGR.MANDT == T001W.MANDT
  • C_PURDOCLISTPOHISTORYGR.SUPPLYINGPLANT == T001W.WERKS