I_MPPurOrdRefInvoice

Master Project PO Reference Invoice | view: IMPPOREFINVOICE | Extraction: Not supported | Component: Commercial Project Management - Project Workspace
Tables used: RBKPRBKPBRBDRSEGRSEG
Column Name Description
PurchaseOrder FK Purchasing Document Number
PurchaseOrderItem FK Item Number of Purchasing Document
Column Name Description
InvoicedAmount null
Column Name Description
InvoicedQuantity null
Column Name Description
Column Name Description
Column Name Description Domain name
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • I_MPPURORDREFINVOICE.COMPANYCODE == T001.BUKRS
  • I_MPPURORDREFINVOICE.MANDT == T001.MANDT
Plant
  • Plant
  • Client
  • I_MPPURORDREFINVOICE.PLANT == T001W.WERKS
  • I_MPPURORDREFINVOICE.MANDT == T001W.MANDT