FINOC_RT_POI_MONTHS

Orgl Chg: Purchg Doc Chg Dt Plus Months | view: FINOCV_RTPOIMNTH | TRAN | Extraction: Not supported | Component: General Ledger Reorganization
Tables used: EKPOFAGL_R_POCUS_001
Column Name Description
PurchasingDocument FK Purchasing Document Number
PurchasingDocumentItem Item Number of Purchasing Document
Column Name Description
Column Name Description
Column Name Description
ItemChangeDate Purchasing Document Item Change Date
ItemChangeDatePlusMonths null
Column Name Description
PurchasingDocumentCategory Purchasing Document Category Show values
IsCompletelyDelivered "Delivery Completed" Indicator Show values
IsFinallyInvoiced Final Invoice Indicator Show values
Column Name Description Domain name
PurchasingDocumentDeletionCode Deletion Indicator in Purchasing Document ELOEK
Master Data Relations Join Conditions
Account Assignment Category
  • Client
  • Account Assignment Category
  • FINOC_RT_POI_MONTHS.MANDT == T163K.MANDT
  • FINOC_RT_POI_MONTHS.ACCOUNTASSIGNMENTCATEGORY == T163K.KNTTP
Special Stock Indicator
  • Client
  • Special Stock Indicator
  • FINOC_RT_POI_MONTHS.MANDT == T148.MANDT
  • FINOC_RT_POI_MONTHS.INVENTORYSPECIALSTOCKTYPE == T148.SOBKZ
Material Number
  • Client
  • Material Number
  • FINOC_RT_POI_MONTHS.MANDT == MARA.MANDT
  • FINOC_RT_POI_MONTHS.MATERIAL == MARA.MATNR
Plant
  • Client
  • Plant
  • FINOC_RT_POI_MONTHS.MANDT == T001W.MANDT
  • FINOC_RT_POI_MONTHS.PLANT == T001W.WERKS
Item category in purchasing document
  • Client
  • Item category in purchasing document
  • FINOC_RT_POI_MONTHS.MANDT == T163.MANDT
  • FINOC_RT_POI_MONTHS.PURCHASINGDOCUMENTITEMCATEGORY == T163.PSTYP