C_SameUsrCrteSuplrPurDoc

Same User Create Supplier Purchasing Doc | view: CGRCUSRCRESUPPUR | Extraction: Not supported | Component: Information System
Tables used: EKKOUSR02T001TKA02LFA1USR21
Column Name Description
PurchasingDocument Purchasing Document Number
Column Name Description
💲 Currency Key (DocumentCurrency):
TargetAmount Target Value for Header Area per Distribution
DownPaymentAmount Down Payment Amount in Document Currency
PurgReleaseTimeTotalAmount Total value at time of release
Column Name Description
Column Name Description
CreationDate Creation Date of Purchasing Document
LastChangeDate null
Column Name Description
PurchasingDocumentCategory Purchasing Document Category Show values
PurchasingDocumentOrigin Status of Purchasing Document Show values
ReleaseIsNotCompleted Release Not Yet Completely Effected Show values
PurchasingCompletenessStatus Purchase order not yet complete Show values
PurchasingProcessingStatus Purchasing document processing state Show values
IsEndOfPurposeBlocked Business Purpose Completed Show values
Column Name Description Domain name
CompanyCodeName Name of Company Code or Company TEXT25
SupplierName Name of Supplier TEXT80
CreatedByUser User of person who created a purchasing document USNAM
UserDescription User Description SUIDTECHDESC
LastChangeDateTime Change Time Stamp TZNTSTMPL
PurchasingDocumentName Name of Purchasing Document TEXT40
PurgReleaseSequenceStatus Release State FRGZU
PurchasingParentDocument ID of the Parent Document EBELN
ProcmtHubCompanyCodeGroupingID Grouping ID for Company Codes MMPUR_D_CC_GROUPING_ID
Master Data Relations Join Conditions
Company Code
  • Client
  • Company Code
  • C_SAMEUSRCRTESUPLRPURDOC.MANDT == T001.MANDT
  • C_SAMEUSRCRTESUPLRPURDOC.COMPANYCODE == T001.BUKRS
Currency Key
  • Client
  • Currency Key
  • C_SAMEUSRCRTESUPLRPURDOC.MANDT == TCURC.MANDT
  • C_SAMEUSRCRTESUPLRPURDOC.DOCUMENTCURRENCY == TCURC.WAERS
Purchasing Document Type
  • Client
  • Purchasing Document Type
  • Purchasing Document Category
  • C_SAMEUSRCRTESUPLRPURDOC.MANDT == T161.MANDT
  • C_SAMEUSRCRTESUPLRPURDOC.PURCHASINGDOCUMENTTYPE == T161.BSART
  • C_SAMEUSRCRTESUPLRPURDOC.PURCHASINGDOCUMENTCATEGORY == T161.BSTYP
Purchasing Group
  • Client
  • Purchasing Group
  • C_SAMEUSRCRTESUPLRPURDOC.MANDT == T024.MANDT
  • C_SAMEUSRCRTESUPLRPURDOC.PURCHASINGGROUP == T024.EKGRP
Purchasing organization
  • Client
  • Purchasing organization
  • C_SAMEUSRCRTESUPLRPURDOC.MANDT == T024E.MANDT
  • C_SAMEUSRCRTESUPLRPURDOC.PURCHASINGORGANIZATION == T024E.EKORG
Release Strategy
  • Client
  • ?
  • Release Strategy
  • C_SAMEUSRCRTESUPLRPURDOC.MANDT == T16FS.MANDT
  • C_SAMEUSRCRTESUPLRPURDOC.[column in domain "FRGGR"] == T16FS.FRGGR
  • C_SAMEUSRCRTESUPLRPURDOC.PURCHASINGRELEASESTRATEGY == T16FS.FRGSX
Release Indicator: Purchasing Document
  • Release Indicator: Purchasing Document
  • Client
  • C_SAMEUSRCRTESUPLRPURDOC.RELEASECODE == T16FB.FRGKE
  • C_SAMEUSRCRTESUPLRPURDOC.MANDT == T16FB.MANDT
Supplier
  • Supplier
  • Client
  • C_SAMEUSRCRTESUPLRPURDOC.SUPPLIER == LFA1.LIFNR
  • C_SAMEUSRCRTESUPLRPURDOC.MANDT == LFA1.MANDT