I_PurchasingDocumentPartner

I_PurchasingDocumentPartner | view: IPURDOCPARTNER | Extraction: Not supported | Component: Purchase Orders
Tables used: EKKOTPAREKPA
Column Name Description
PurchasingDocument FK Purchasing Document Number
PurchasingDocumentItem FK Item Number of Purchasing Document
PurchasingOrganization FK Purchasing organization
SupplierSubrange FK Supplier Subrange
Plant FK Plant
PartnerFunction FK Partner Function
PartnerCounter Partner counter
Column Name Description
Column Name Description
Column Name Description
CreationDate Date on which the record was created
Column Name Description
PurchasingDocumentCategory Purchasing Document Category Show values
DefaultPartner Default Partner Show values
Column Name Description Domain name
CreatedByUser Name of Person Responsible for Creating the Object USNAM
SupplierHierarchyCategory Hierarchy Category: Supplier Hierarchy HITYP_LH
SupplierContact Number of Contact Person PARNR
PersonWorkAgreement Personnel Number PERNR
EmploymentInternalID Personnel Number PERNR
Master Data Relations Join Conditions
Partner Function
  • Client
  • Partner Function
  • I_PURCHASINGDOCUMENTPARTNER.MANDT == TPAR.MANDT
  • I_PURCHASINGDOCUMENTPARTNER.PARTNERFUNCTION == TPAR.PARVW
Plant
  • Plant
  • Client
  • I_PURCHASINGDOCUMENTPARTNER.PLANT == T001W.WERKS
  • I_PURCHASINGDOCUMENTPARTNER.MANDT == T001W.MANDT
Type of partner number
  • Client
  • Type of partner number
  • I_PURCHASINGDOCUMENTPARTNER.MANDT == TVPA.MANDT
  • I_PURCHASINGDOCUMENTPARTNER.PURCHASINGDOCUMENTPARTNERTYPE == TVPA.NRART
Purchasing Document Type
  • Purchasing Document Type
  • Purchasing Document Category
  • Client
  • I_PURCHASINGDOCUMENTPARTNER.PURCHASINGDOCUMENTTYPE == T161.BSART
  • I_PURCHASINGDOCUMENTPARTNER.PURCHASINGDOCUMENTCATEGORY == T161.BSTYP
  • I_PURCHASINGDOCUMENTPARTNER.MANDT == T161.MANDT
Purchasing organization
  • Purchasing organization
  • Client
  • I_PURCHASINGDOCUMENTPARTNER.PURCHASINGORGANIZATION == T024E.EKORG
  • I_PURCHASINGDOCUMENTPARTNER.MANDT == T024E.MANDT
Account Number of Supplier
  • Account Number of Supplier
  • Client
  • I_PURCHASINGDOCUMENTPARTNER.SUPPLIER == LFA1.LIFNR
  • I_PURCHASINGDOCUMENTPARTNER.MANDT == LFA1.MANDT
Supplier Subrange
  • Supplier Subrange
  • Account Number of Supplier
  • Client
  • I_PURCHASINGDOCUMENTPARTNER.SUPPLIERSUBRANGE == WYT1.LTSNR
  • I_PURCHASINGDOCUMENTPARTNER.SUPPLIER == WYT1.LIFNR
  • I_PURCHASINGDOCUMENTPARTNER.MANDT == WYT1.MANDT