Fclm_Mm_All

Purchasing document expection/actual with all info | view: VFCLMMMALL | Extraction: Not supported | Component: SAP Cash Management
Tables used: EKKOPRCD_ELEMENTSEKETEKKOEKPOFPLAFPLTEKBEEKBEHEKBZEKBZHT163BT163BT001T006
Column Name Description
Column Name Description
Amount null
Column Name Description
Column Name Description
SchedLineStscDeliveryDate Posting Date in the Document
Column Name Description
IsReturnsItem Returns Item Show values
Column Name Description Domain name
po_item_cat null
PurchasingDocumentItem Item Number of Purchasing Document EBELP
AccountAssignmentNumber null
ScheduleLine Delivery Schedule Line Counter EETEN
InvoicePlanItem null
InvoicePlanNumber Invoicing plan number CHAR10
ConditionStep null
ConditionCount null
shkzg null
PurchaseOrderHistCategory null
PurchaseOrderTransactionType null
GoodsReceiptUsed null
Master Data Relations Join Conditions
Currency Key
  • Client
  • Currency Key
  • FCLM_MM_ALL.MANDT == TCURC.MANDT
  • FCLM_MM_ALL.DOCUMENTCURRENCY == TCURC.WAERS