C_RtlPromnItmObjPgPurchaseOrd

Retail Promotion Item Object Page - Purchase Orders | view: CRPROMIOBJPGPO | Extraction: Not supported | Component: Seasonal / Promotion Planning
Tables used: EKKOEKPOLFA1
Column Name Description
RetailPromotion FK Promotion
PurchaseOrder FK Purchasing Document Number
Material FK Material Number
Column Name Description
Column Name Description
Column Name Description
PurchaseOrderDate Purchase Order Date
Column Name Description
Column Name Description Domain name
SupplierName Name of Supplier TEXT80
Master Data Relations Join Conditions
Material Number
  • Material Number
  • Client
  • C_RTLPROMNITMOBJPGPURCHASEORD.MATERIAL == MARA.MATNR
  • C_RTLPROMNITMOBJPGPURCHASEORD.MANDT == MARA.MANDT
Purchase Order Type
  • Purchase Order Type
  • ?
  • Client
  • C_RTLPROMNITMOBJPGPURCHASEORD.PURCHASEORDERTYPE == T161.BSART
  • C_RTLPROMNITMOBJPGPURCHASEORD.[column in domain "BSTYP"] == T161.BSTYP
  • C_RTLPROMNITMOBJPGPURCHASEORD.MANDT == T161.MANDT
Purchasing Group
  • Purchasing Group
  • Client
  • C_RTLPROMNITMOBJPGPURCHASEORD.PURCHASINGGROUP == T024.EKGRP
  • C_RTLPROMNITMOBJPGPURCHASEORD.MANDT == T024.MANDT
Purchasing organization
  • Purchasing organization
  • Client
  • C_RTLPROMNITMOBJPGPURCHASEORD.PURCHASINGORGANIZATION == T024E.EKORG
  • C_RTLPROMNITMOBJPGPURCHASEORD.MANDT == T024E.MANDT
Promotion
  • Promotion
  • Client
  • C_RTLPROMNITMOBJPGPURCHASEORD.RETAILPROMOTION == WAKH.AKTNR
  • C_RTLPROMNITMOBJPGPURCHASEORD.MANDT == WAKH.MANDT
Supplier
  • Client
  • Supplier
  • C_RTLPROMNITMOBJPGPURCHASEORD.MANDT == LFA1.MANDT
  • C_RTLPROMNITMOBJPGPURCHASEORD.SUPPLIER == LFA1.LIFNR
Supplying (issuing) plant in case of stock transport order
  • Supplying (issuing) plant in case of stock transport order
  • Client
  • C_RTLPROMNITMOBJPGPURCHASEORD.SUPPLYINGPLANT == T001W.WERKS
  • C_RTLPROMNITMOBJPGPURCHASEORD.MANDT == T001W.MANDT