C_PurOrdMaintainOutlAIValHelp

PO Maintenance: Value Help for Outline Agreement Items | view: CPOMAINTVHOAITM | TRAN | Extraction: Not supported | Component: Purchase Orders
Tables used: EKKOEKPOT001WLFA1
Column Name Description
PurchasingDocument FK Purchasing Document Number
PurchasingDocumentItem Item Number of Purchasing Document
Column Name Description
Column Name Description
Column Name Description
CreationDate Creation Date of Purchasing Document
ValidityStartDate Start of Validity Period
ValidityEndDate End of Validity Period
Column Name Description
PurchasingDocumentCategory Purchasing Document Category Show values
Column Name Description Domain name
SupplierName Name of Supplier TEXT80
PlantName Plant Name TEXT30
PurchasingDocumentItemText Short Text TEXT40
Master Data Relations Join Conditions
Material Number
  • Material Number
  • Client
  • C_PURORDMAINTAINOUTLAIVALHELP.MATERIAL == MARA.MATNR
  • C_PURORDMAINTAINOUTLAIVALHELP.MANDT == MARA.MANDT
Plant
  • Plant
  • Client
  • C_PURORDMAINTAINOUTLAIVALHELP.PLANT == T001W.WERKS
  • C_PURORDMAINTAINOUTLAIVALHELP.MANDT == T001W.MANDT
Purchasing Document Type
  • Purchasing Document Type
  • Purchasing Document Category
  • Client
  • C_PURORDMAINTAINOUTLAIVALHELP.PURCHASINGDOCUMENTTYPE == T161.BSART
  • C_PURORDMAINTAINOUTLAIVALHELP.PURCHASINGDOCUMENTCATEGORY == T161.BSTYP
  • C_PURORDMAINTAINOUTLAIVALHELP.MANDT == T161.MANDT
Purchasing Group
  • Purchasing Group
  • Client
  • C_PURORDMAINTAINOUTLAIVALHELP.PURCHASINGGROUP == T024.EKGRP
  • C_PURORDMAINTAINOUTLAIVALHELP.MANDT == T024.MANDT
Purchasing organization
  • Purchasing organization
  • Client
  • C_PURORDMAINTAINOUTLAIVALHELP.PURCHASINGORGANIZATION == T024E.EKORG
  • C_PURORDMAINTAINOUTLAIVALHELP.MANDT == T024E.MANDT
Supplier
  • Supplier
  • Client
  • C_PURORDMAINTAINOUTLAIVALHELP.SUPPLIER == LFA1.LIFNR
  • C_PURORDMAINTAINOUTLAIVALHELP.MANDT == LFA1.MANDT