I_BPAddlSuplrPurgOrgTP

BO view for purg org for addl suppliers | view: IBPADDSPOTP | Extraction: Not supported | Component: Business Partners
Tables used: MDG_MLT_ASSGMNT, LFA1, LFM1
Column Name Description
BusinessPartner Business Partner Number
Supplier FK Vendor's account number
PurchasingOrganization FK Purchasing organization
Column Name Description
💲 Purchase order currency (PurchaseOrderCurrency):
MinimumOrderAmount Minimum order value
Column Name Description
Column Name Description
Column Name Description
PurchasingIsBlockedForSupplier Purchasing block at purchasing organization level Show values
PricingDateControl Price Determination (Pricing) Date Control Show values
PurOrdAutoGenerationIsAllowed Automatic Generation of Purchase Order Allowed Show values
InvoiceIsGoodsReceiptBased Indicator: GR-Based Invoice Verification Show values
IsOrderAcknRqd Order Acknowledgment Requirement Show values
Column Name Description Domain name
BusinessPartnerForEdit Business Partner Number BU_PARTNER
PlannedDeliveryDurationInDays Planned Delivery Time in Days DEC3
SupplierRespSalesPersonName Responsible Salesperson at Supplier's Office TEXT30
ContactPersonPhoneNumber Supplier's Telephone Number TEXT16
PaymentTerms Terms of payment key ZTERM
SupplierABCClassificationCode ABC indicator LFABC
IncotermsTransferLocation Incoterms (Part 2) INCO2
IncotermsLocation1 Incoterms Location 1 INCO_L
IncotermsLocation2 Incoterms Location 2 INCO_L
Master Data Relations Join Conditions
Group for Calculation Schema (Supplier)
  • Client
  • Group for Calculation Schema (Supplier)
  • I_BPADDLSUPLRPURGORGTP.MANDT == TMKK.MANDT
  • I_BPADDLSUPLRPURGORGTP.CALCULATIONSCHEMAGROUPCODE == TMKK.KALSK
Incoterms (Part 1)
  • Incoterms (Part 1)
  • Client
  • I_BPADDLSUPLRPURGORGTP.INCOTERMSCLASSIFICATION == TINC.INCO1
  • I_BPADDLSUPLRPURGORGTP.MANDT == TINC.MANDT
Incoterms Version
  • Client
  • Incoterms Version
  • I_BPADDLSUPLRPURGORGTP.MANDT == TINCV.MANDT
  • I_BPADDLSUPLRPURGORGTP.INCOTERMSVERSION == TINCV.INCOV
Purchase order currency
  • Purchase order currency
  • Client
  • I_BPADDLSUPLRPURGORGTP.PURCHASEORDERCURRENCY == TCURC.WAERS
  • I_BPADDLSUPLRPURGORGTP.MANDT == TCURC.MANDT
Purchasing Group
  • Purchasing Group
  • Client
  • I_BPADDLSUPLRPURGORGTP.PURCHASINGGROUP == T024.EKGRP
  • I_BPADDLSUPLRPURGORGTP.MANDT == T024.MANDT
Purchasing organization
  • Client
  • Purchasing organization
  • Purchasing organization
  • I_BPADDLSUPLRPURGORGTP.MANDT == T024E.MANDT
  • I_BPADDLSUPLRPURGORGTP.PURCHASINGORGANIZATION == T024E.EKORG
  • I_BPADDLSUPLRPURGORGTP.PURCHASINGORGANIZATIONFOREDIT == T024E.EKORG
Purchasing organization
  • Client
  • Purchasing organization
  • Purchasing organization
  • I_BPADDLSUPLRPURGORGTP.MANDT == T024E.MANDT
  • I_BPADDLSUPLRPURGORGTP.PURCHASINGORGANIZATION == T024E.EKORG
  • I_BPADDLSUPLRPURGORGTP.PURCHASINGORGANIZATIONFOREDIT == T024E.EKORG
Shipping conditions
  • Client
  • Shipping Conditions
  • I_BPADDLSUPLRPURGORGTP.MANDT == TVSB.MANDT
  • I_BPADDLSUPLRPURGORGTP.SHIPPINGCONDITION == TVSB.VSBED
Vendor's account number
  • Vendor's account number
  • Vendor's account number
  • Client
  • I_BPADDLSUPLRPURGORGTP.SUPPLIER == LFA1.LIFNR
  • I_BPADDLSUPLRPURGORGTP.SUPPLIERFOREDIT == LFA1.LIFNR
  • I_BPADDLSUPLRPURGORGTP.MANDT == LFA1.MANDT
Confirmation Control Key
  • Confirmation Control Key
  • Client
  • I_BPADDLSUPLRPURGORGTP.SUPPLIERCONFIRMATIONCONTROLKEY == T163L.BSTAE
  • I_BPADDLSUPLRPURGORGTP.MANDT == T163L.MANDT
Vendor's account number
  • Vendor's account number
  • Vendor's account number
  • Client
  • I_BPADDLSUPLRPURGORGTP.SUPPLIER == LFA1.LIFNR
  • I_BPADDLSUPLRPURGORGTP.SUPPLIERFOREDIT == LFA1.LIFNR
  • I_BPADDLSUPLRPURGORGTP.MANDT == LFA1.MANDT