I_PurctrpartnersWithDraft

Interface view for partners with Draft | view: ICTRPRTNRSWD | TRAN | Extraction: Not supported | Component: Vendor Outline Agreements
Tables used: EKKO, BUT000, TB913, TPAR, EKPA, ADR2, ADR6, LFA1, ADCP, ADR2, ADR6, ADRC, ADRP, TSAD3, KNVK
Column Name Description
PurchaseContract FK Purchasing Document Number
PurchaseContractItem 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
PartnerCounterForEdit Partner counter PARZA
CreatedByUser Name of Person Responsible for Creating the Object USNAM
SupplierContact Number of Contact Person PARNR
EmploymentInternalID Personnel Number PERNR
PurchasingDocumentPartner Partner KTONR
PurchasingDocumentPartnerName Partner Name NAME
Master Data Relations Join Conditions
Partner Function
  • Client
  • Partner Function
  • Partner Function
  • I_PURCTRPARTNERSWITHDRAFT.MANDT == TPAR.MANDT
  • I_PURCTRPARTNERSWITHDRAFT.PARTNERFUNCTIONFOREDIT == TPAR.PARVW
  • I_PURCTRPARTNERSWITHDRAFT.PARTNERFUNCTION == TPAR.PARVW
Partner Function
  • Client
  • Partner Function
  • Partner Function
  • I_PURCTRPARTNERSWITHDRAFT.MANDT == TPAR.MANDT
  • I_PURCTRPARTNERSWITHDRAFT.PARTNERFUNCTIONFOREDIT == TPAR.PARVW
  • I_PURCTRPARTNERSWITHDRAFT.PARTNERFUNCTION == TPAR.PARVW
Plant
  • Client
  • Plant
  • Plant
  • I_PURCTRPARTNERSWITHDRAFT.MANDT == T001W.MANDT
  • I_PURCTRPARTNERSWITHDRAFT.PLANTFOREDIT == T001W.WERKS
  • I_PURCTRPARTNERSWITHDRAFT.PLANT == T001W.WERKS
Plant
  • Client
  • Plant
  • Plant
  • I_PURCTRPARTNERSWITHDRAFT.MANDT == T001W.MANDT
  • I_PURCTRPARTNERSWITHDRAFT.PLANTFOREDIT == T001W.WERKS
  • I_PURCTRPARTNERSWITHDRAFT.PLANT == T001W.WERKS
Purchasing Document Type
  • Purchasing Document Category
  • Client
  • Purchasing Document Type
  • Purchasing Document Type
  • I_PURCTRPARTNERSWITHDRAFT.PURCHASINGDOCUMENTCATEGORY == T161.BSTYP
  • I_PURCTRPARTNERSWITHDRAFT.MANDT == T161.MANDT
  • I_PURCTRPARTNERSWITHDRAFT.PURCHASINGDOCUMENTTYPE == T161.BSART
  • I_PURCTRPARTNERSWITHDRAFT.PURCHASECONTRACTTYPE == T161.BSART
Type of partner number
  • Client
  • Type of partner number
  • I_PURCTRPARTNERSWITHDRAFT.MANDT == TVPA.MANDT
  • I_PURCTRPARTNERSWITHDRAFT.PURCHASINGDOCUMENTPARTNERTYPE == TVPA.NRART
Purchasing Document Type
  • Purchasing Document Category
  • Client
  • Purchasing Document Type
  • Purchasing Document Type
  • I_PURCTRPARTNERSWITHDRAFT.PURCHASINGDOCUMENTCATEGORY == T161.BSTYP
  • I_PURCTRPARTNERSWITHDRAFT.MANDT == T161.MANDT
  • I_PURCTRPARTNERSWITHDRAFT.PURCHASINGDOCUMENTTYPE == T161.BSART
  • I_PURCTRPARTNERSWITHDRAFT.PURCHASECONTRACTTYPE == T161.BSART
Purchasing organization
  • Client
  • Purchasing organization
  • Purchasing organization
  • I_PURCTRPARTNERSWITHDRAFT.MANDT == T024E.MANDT
  • I_PURCTRPARTNERSWITHDRAFT.PURCHASINGORGANIZATIONFOREDIT == T024E.EKORG
  • I_PURCTRPARTNERSWITHDRAFT.PURCHASINGORGANIZATION == T024E.EKORG
Purchasing organization
  • Client
  • Purchasing organization
  • Purchasing organization
  • I_PURCTRPARTNERSWITHDRAFT.MANDT == T024E.MANDT
  • I_PURCTRPARTNERSWITHDRAFT.PURCHASINGORGANIZATIONFOREDIT == T024E.EKORG
  • I_PURCTRPARTNERSWITHDRAFT.PURCHASINGORGANIZATION == T024E.EKORG
Account Number of Supplier
  • Account Number of Supplier
  • Client
  • I_PURCTRPARTNERSWITHDRAFT.SUPPLIER == LFA1.LIFNR
  • I_PURCTRPARTNERSWITHDRAFT.MANDT == LFA1.MANDT
Supplier Subrange
  • Account Number of Supplier
  • Client
  • Supplier Subrange
  • Supplier Subrange
  • I_PURCTRPARTNERSWITHDRAFT.SUPPLIER == WYT1.LIFNR
  • I_PURCTRPARTNERSWITHDRAFT.MANDT == WYT1.MANDT
  • I_PURCTRPARTNERSWITHDRAFT.SUPPLIERSUBRANGE == WYT1.LTSNR
  • I_PURCTRPARTNERSWITHDRAFT.SUPPLIERSUBRANGEFOREDIT == WYT1.LTSNR
Supplier Subrange
  • Account Number of Supplier
  • Client
  • Supplier Subrange
  • Supplier Subrange
  • I_PURCTRPARTNERSWITHDRAFT.SUPPLIER == WYT1.LIFNR
  • I_PURCTRPARTNERSWITHDRAFT.MANDT == WYT1.MANDT
  • I_PURCTRPARTNERSWITHDRAFT.SUPPLIERSUBRANGE == WYT1.LTSNR
  • I_PURCTRPARTNERSWITHDRAFT.SUPPLIERSUBRANGEFOREDIT == WYT1.LTSNR