I_NominationSchedBPPurgOrgVH

Nomination BP Purchasing Organization VH | view: INOMSCHDBPPURORG | Extraction: Not supported | Component: Trader's and Scheduler's Workbench
Tables used: LFM1LFA1
Column Name Description
BusinessPartner FK Vendor's account number
PurchasingOrganization FK Purchasing organization
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
SupplierName Name of Supplier TEXT80
Master Data Relations Join Conditions
Vendor's account number
  • Vendor's account number
  • Client
  • I_NOMINATIONSCHEDBPPURGORGVH.BUSINESSPARTNER == LFA1.LIFNR
  • I_NOMINATIONSCHEDBPPURGORGVH.MANDT == LFA1.MANDT
Purchasing Group
  • Purchasing Group
  • Client
  • I_NOMINATIONSCHEDBPPURGORGVH.PURCHASINGGROUP == T024.EKGRP
  • I_NOMINATIONSCHEDBPPURGORGVH.MANDT == T024.MANDT
Purchasing organization
  • Purchasing organization
  • Client
  • I_NOMINATIONSCHEDBPPURGORGVH.PURCHASINGORGANIZATION == T024E.EKORG
  • I_NOMINATIONSCHEDBPPURGORGVH.MANDT == T024E.MANDT