C_PurReqnSupplierVH

Purchase Requisition Supplier Value Help | view: CPURREQNSUPLR_VH | Extraction: Not supported | Component: Purchase Requisitions
Tables used: ADCPADRCBUT000T001TKA02LFA1LFB1CVI_VEND_LINK
Column Name Description
Supplier Account Number of Supplier
CompanyCode Company Code
Column Name Description
Column Name Description
Column Name Description
Column Name Description
IsBusinessPurposeCompleted Business Purpose Completed Flag Show values
Column Name Description Domain name
SupplierName Name of Supplier TEXT80
CityName City TEXT35
PostalCode Postal Code PSTLZ
FirstName First name of business partner (person) BU_NAME
LastName Last name of business partner (person) BU_NAME
OrganizationBPName1 Name 1 NAME
OrganizationBPName2 Name 2 NAME
OrganizationBPName3 Name 3 of organization BU_NAME
OrganizationBPName4 Name 4 of organization BU_NAME
AuthorizationGroup Authorization Group BRGRU
Master Data Relations Join Conditions
Country/Region Key
  • Country/Region Key
  • Client
  • C_PURREQNSUPPLIERVH.COUNTRY == T005.LAND1
  • C_PURREQNSUPPLIERVH.MANDT == T005.MANDT
Region code
  • Region (State, Province, County)
  • Client
  • ?
  • C_PURREQNSUPPLIERVH.REGION == T005S.BLAND
  • C_PURREQNSUPPLIERVH.MANDT == T005S.MANDT
  • C_PURREQNSUPPLIERVH.[column in domain "LAND1"] == T005S.LAND1
Vendor account group
  • Vendor account group
  • Client
  • C_PURREQNSUPPLIERVH.SUPPLIERACCOUNTGROUP == T077K.KTOKK
  • C_PURREQNSUPPLIERVH.MANDT == T077K.MANDT