I_BusinessPartnerPurgOrg

Core view for Purchasing Organization | view: IBUPAPURGORG | Extraction: Not supported | Component: Business Partners
Tables used: BUT000, LFA1, LFM1, CVI_VEND_LINK
Column Name Description
PurchasingOrganization FK Purchasing organization
BusinessPartner Business Partner Number
Column Name Description
💲 Purchase order currency (PurchaseOrderCurrency):
MinimumOrderAmount Minimum order value
AbsoluteHandlingSurchargeAmt Absolute handling surcharge
MinimumHandlingSurchargeAmt Minimum handling surcharge
MaximumHandlingSurchargeAmt Maximum handling surcharge
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
EvaldReceiptSettlementIsActive Evaluated Receipt Settlement (ERS) Show values
AutomaticEvaluatedRcptSettlmt Automatic evaluated receipt settlement for return items Show values
IsOrderAcknRqd Order Acknowledgment Requirement Show values
IsActiveEntity Draft - Indicator - Is active document Show values
SuplrIsSubjToSubsqntSettlement Indicator: supplier subject to subseq. settlement accounting Show values
SuplrPurgOrgAgrmtOfBusVolIsRqd Comparison/agreement of business volumes necessary Show values
SuplrInvcRevalIsAllowed Revaluation allowed Show values
SuplrPurgOrgIsRlvtForPriceDetn Indicator: "relev. to price determination (vend. hierarchy) Show values
SuplrDiscountInKindIsGranted Checkbox Show values
SuplrIsRlvtForSettlmtMgmt Indicator: Relevant for Settlement Management Show values
InvoiceIsMMServiceEntryBased Indicator for Service-Based Invoice Verification Show values
AutomDebitCrtnIsEnbldOnGI Automatic debit creation on goods issue Show values
Column Name Description Domain name
BusinessPartnerUUID Business Partner GUID SYSUUID
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
SupplierAccountNumber Our account number with the supplier CHAR12
PercentageHandlingSurchargeAmt Percentage handling surcharge PRZ32
Master Data Relations Join Conditions
Group for Calculation Schema (Supplier)
  • Group for Calculation Schema (Supplier)
  • Client
  • I_BUSINESSPARTNERPURGORG.CALCULATIONSCHEMAGROUPCODE == TMKK.KALSK
  • I_BUSINESSPARTNERPURGORG.MANDT == TMKK.MANDT
Settlement profile for automatic evaluated receipt settlemnt
  • Settlement profile for automatic evaluated receipt settlemnt
  • Client
  • Purchasing organization
  • I_BUSINESSPARTNERPURGORG.EVALDRCPTSETTLEMENTPROFILE == CVALID.VALID_PRO
  • I_BUSINESSPARTNERPURGORG.MANDT == CVALID.MANDT
  • I_BUSINESSPARTNERPURGORG.PURCHASINGORGANIZATION == CVALID.EKORG
Incoterms (Part 1)
  • Incoterms (Part 1)
  • Client
  • I_BUSINESSPARTNERPURGORG.INCOTERMSCLASSIFICATION == TINC.INCO1
  • I_BUSINESSPARTNERPURGORG.MANDT == TINC.MANDT
Incoterms Version
  • Client
  • Incoterms Version
  • I_BUSINESSPARTNERPURGORG.MANDT == TINCV.MANDT
  • I_BUSINESSPARTNERPURGORG.INCOTERMSVERSION == TINCV.INCOV
Mode of Transport at the Border (Intrastat)
  • ?
  • Client
  • Mode of Transport at the Border (Intrastat)
  • I_BUSINESSPARTNERPURGORG.[column in domain "/ECRS/RPCTY"] == T618.LAND1
  • I_BUSINESSPARTNERPURGORG.MANDT == T618.MANDT
  • I_BUSINESSPARTNERPURGORG.INTRASTATCRSBORDERTRMODE == T618.EXPVZ
Planning Cycle
  • Client
  • Planning Cycle
  • ?
  • I_BUSINESSPARTNERPURGORG.MANDT == T439G.MANDT
  • I_BUSINESSPARTNERPURGORG.PLANNINGCYCLE == T439G.MRPPP
  • I_BUSINESSPARTNERPURGORG.[column in domain "WERKS_D"] == T439G.WERKS
Foreign key profile for transfer
  • Client
  • Profile for transferring material data via IDoc PROACT
  • I_BUSINESSPARTNERPURGORG.MANDT == TWVMO.MANDT
  • I_BUSINESSPARTNERPURGORG.PRODSTOCKANDSLSDATATRANSFPRFL == TWVMO.PAPRF
Purchase order currency
  • Purchase order currency
  • Client
  • I_BUSINESSPARTNERPURGORG.PURCHASEORDERCURRENCY == TCURC.WAERS
  • I_BUSINESSPARTNERPURGORG.MANDT == TCURC.MANDT
Purchasing Group
  • Purchasing Group
  • Client
  • I_BUSINESSPARTNERPURGORG.PURCHASINGGROUP == T024.EKGRP
  • I_BUSINESSPARTNERPURGORG.MANDT == T024.MANDT
Purchasing organization
  • Client
  • Purchasing organization
  • I_BUSINESSPARTNERPURGORG.MANDT == T024E.MANDT
  • I_BUSINESSPARTNERPURGORG.PURCHASINGORGANIZATION == T024E.EKORG
Rounding profile
  • Rounding Profile
  • Client
  • ?
  • ?
  • I_BUSINESSPARTNERPURGORG.ROUNDINGPROFILE == RDPR.RDPRF
  • I_BUSINESSPARTNERPURGORG.MANDT == RDPR.MANDT
  • I_BUSINESSPARTNERPURGORG.[column in domain "RDZAE"] == RDPR.RDZAE
  • I_BUSINESSPARTNERPURGORG.[column in domain "WERKS_D"] == RDPR.WERKS
Shipping conditions
  • Shipping Conditions
  • Client
  • I_BUSINESSPARTNERPURGORG.SHIPPINGCONDITION == TVSB.VSBED
  • I_BUSINESSPARTNERPURGORG.MANDT == TVSB.MANDT
Vendor's account number
  • Vendor's account number
  • Client
  • I_BUSINESSPARTNERPURGORG.SUPPLIER == LFA1.LIFNR
  • I_BUSINESSPARTNERPURGORG.MANDT == LFA1.MANDT
Confirmation Control Key
  • Client
  • Confirmation Control Key
  • I_BUSINESSPARTNERPURGORG.MANDT == T163L.MANDT
  • I_BUSINESSPARTNERPURGORG.SUPPLIERCONFIRMATIONCONTROLKEY == T163L.BSTAE
Other Relations | to Master Data Relations ↑ Join Conditions
Units of measure group
  • Client
  • ?
  • Unit of Measure Group
  • I_BUSINESSPARTNERPURGORG.MANDT == TWMEG.MANDT
  • I_BUSINESSPARTNERPURGORG.[column in domain "LRMEI"] == TWMEG.MEINS
  • I_BUSINESSPARTNERPURGORG.PRODUCTUNITGROUP == TWMEG.MEGRU