F_Mmim_Po_Vh

Help-View for purchase orders | view: FMMIMPOVH | Extraction: Not supported | Component: Inventory Management
Tables used: EKKOMATDOCLFA1
Column Name Description
PurchaseOrder Purchase order number
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
SupplierName Name 1
AuthorizationGroup Authorization Group BRGRU
Master Data Relations Join Conditions
Purchasing Document Type
  • Purchasing Document Type
  • Client
  • ?
  • F_MMIM_PO_VH.PURCHASINGDOCUMENTTYPE == T161.BSART
  • F_MMIM_PO_VH.MANDT == T161.MANDT
  • F_MMIM_PO_VH.[column in domain "BSTYP"] == T161.BSTYP
Purchasing Group
  • Purchasing Group
  • Client
  • F_MMIM_PO_VH.PURCHASINGGROUP == T024.EKGRP
  • F_MMIM_PO_VH.MANDT == T024.MANDT
Purchasing organization
  • Purchasing organization
  • Client
  • F_MMIM_PO_VH.PURCHASINGORGANIZATION == T024E.EKORG
  • F_MMIM_PO_VH.MANDT == T024E.MANDT
Vendor's account number
  • Vendor's account number
  • Client
  • F_MMIM_PO_VH.SUPPLIER == LFA1.LIFNR
  • F_MMIM_PO_VH.MANDT == LFA1.MANDT