C_SupplierPurOrder

Purchase Order | view: CSUPLRPURORDER | Extraction: Not supported | Component: Business Partners
Column Name Description
PurchaseOrder Purchase Order Number
Column Name Description
💲 Currency Key (DocumentCurrency):
PurchaseOrderNetAmount null
Column Name Description
Column Name Description
PurchaseOrderDate Purchase Order Date
Column Name Description
Column Name Description Domain name
PurchasingDocumentStatus null
PurchasingOrganizationName Purchasing Organization Name TEXT20
Master Data Relations Join Conditions
Currency Key
  • Client
  • Currency Key
  • C_SUPPLIERPURORDER.MANDT == TCURC.MANDT
  • C_SUPPLIERPURORDER.DOCUMENTCURRENCY == TCURC.WAERS
Purchase Order Type
  • Client
  • ?
  • Purchase Order Type
  • C_SUPPLIERPURORDER.MANDT == T161.MANDT
  • C_SUPPLIERPURORDER.[column in domain "BSTYP"] == T161.BSTYP
  • C_SUPPLIERPURORDER.PURCHASEORDERTYPE == T161.BSART
Purchasing Group
  • Client
  • Purchasing Group
  • C_SUPPLIERPURORDER.MANDT == T024.MANDT
  • C_SUPPLIERPURORDER.PURCHASINGGROUP == T024.EKGRP
Purchasing organization
  • Client
  • Purchasing organization
  • C_SUPPLIERPURORDER.MANDT == T024E.MANDT
  • C_SUPPLIERPURORDER.PURCHASINGORGANIZATION == T024E.EKORG
Supplier
  • Client
  • Supplier
  • C_SUPPLIERPURORDER.MANDT == LFA1.MANDT
  • C_SUPPLIERPURORDER.SUPPLIER == LFA1.LIFNR