I_PaytReceiptSupplierVH

Payment Receipt Supplier | view: IPYTRECPTSUPLRVH | Extraction: Not supported | Component: Payment Receipt
Tables used: T001TKA02LFA1LFB1
Column Name Description
CompanyCode FK Company Code
Supplier FK Account Number of Supplier
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
SupplierName Name of Supplier
SupplierFullName Supplier Full Name
Master Data Relations Join Conditions
Company Code
  • Client
  • Company Code
  • I_PAYTRECEIPTSUPPLIERVH.MANDT == T001.MANDT
  • I_PAYTRECEIPTSUPPLIERVH.COMPANYCODE == T001.BUKRS
Account Number of Supplier
  • Client
  • Account Number of Supplier
  • Account Number of Supplier
  • I_PAYTRECEIPTSUPPLIERVH.MANDT == LFA1.MANDT
  • I_PAYTRECEIPTSUPPLIERVH.REFERENCESUPPLIER == LFA1.LIFNR
  • I_PAYTRECEIPTSUPPLIERVH.SUPPLIER == LFA1.LIFNR
Account Number of Supplier
  • Client
  • Account Number of Supplier
  • Account Number of Supplier
  • I_PAYTRECEIPTSUPPLIERVH.MANDT == LFA1.MANDT
  • I_PAYTRECEIPTSUPPLIERVH.REFERENCESUPPLIER == LFA1.LIFNR
  • I_PAYTRECEIPTSUPPLIERVH.SUPPLIER == LFA1.LIFNR