Fclm_Mmph_All

Purchasing document history and delivery cost | view: VFCLMMMPHALL | Extraction: Not supported | Component: SAP Cash Management
Tables used: EKKOEKPOEKBEEKBEHEKBZEKBZHT163BT163BT001T006
Column Name Description
Column Name Description
PurchaseOrderAmountCoCodeCrcy Net Order Value in PO Currency
TotalInvoiceAmountInCoCodeCrcy null
GoodsReceiptAmountInCoCodeCrcy null
Column Name Description
Column Name Description
PostingDate Posting Date in the Document
Column Name Description
PurchaseOrderTransactionType Transaction/event type, purchase order history Show values
Column Name Description Domain name
po_item_cat null
AccountAssignmentNumber Sequential Number of Account Assignment NUM02
ConditionStep null
ConditionCount null
Master Data Relations Join Conditions
Currency Key
  • Client
  • Currency Key
  • Currency Key
  • FCLM_MMPH_ALL.MANDT == TCURC.MANDT
  • FCLM_MMPH_ALL.PURORDTRANSACTIONCURRENCY == TCURC.WAERS
  • FCLM_MMPH_ALL.COMPANYCODECURRENCY == TCURC.WAERS
Purchase Order History Category
  • Purchase Order History Category
  • Client
  • FCLM_MMPH_ALL.PURCHASEORDERHISTCATEGORY == T163B.BEWTP
  • FCLM_MMPH_ALL.MANDT == T163B.MANDT
Currency Key
  • Client
  • Currency Key
  • Currency Key
  • FCLM_MMPH_ALL.MANDT == TCURC.MANDT
  • FCLM_MMPH_ALL.PURORDTRANSACTIONCURRENCY == TCURC.WAERS
  • FCLM_MMPH_ALL.COMPANYCODECURRENCY == TCURC.WAERS