I_SlsOrdFlfmtInSupPurContact

SOFM Sales Order Fulfillment In Supply Purchasing Contact | view: ISOFINSUPPURCNT | Extraction: Not supported | Component: Sales Analytics
Tables used: EKKOADCPADRCADR6ADR2T024LFA1
Column Name Description
PurchasingDocument Purchasing Document Number
Column Name Description
Column Name Description
Column Name Description
Column Name Description
ContactIsInternal Internal contact Show values
ContactIsExternal External contact Show values
Column Name Description Domain name
ContactPersonFunction Function of partner BU_PAFKT
ContactPersonName Purchasing Group Name TEXT18
PhoneNumber Telephone number of purchasing group (buyer group) CHAR12
PhoneNumberExtension Telephone no.: Extension CHAR10
InternationalPhoneNumber Complete Number: Dialling Code+Number+Extension CHAR30
MobilePhoneNumber Telephone no.: dialling code+number CHAR30
InternationalMobilePhoneNumber Complete Number: Dialling Code+Number+Extension CHAR30
EmailAddress E-Mail Address AD_SMTPADR
Master Data Relations Join Conditions
Purchasing Document Type
  • ?
  • Client
  • Purchasing Document Type
  • I_SLSORDFLFMTINSUPPURCONTACT.[column in domain "BSTYP"] == T161.BSTYP
  • I_SLSORDFLFMTINSUPPURCONTACT.MANDT == T161.MANDT
  • I_SLSORDFLFMTINSUPPURCONTACT.PURCHASINGDOCUMENTTYPE == T161.BSART
Purchasing Group
  • Purchasing Group
  • Client
  • I_SLSORDFLFMTINSUPPURCONTACT.PURCHASINGGROUP == T024.EKGRP
  • I_SLSORDFLFMTINSUPPURCONTACT.MANDT == T024.MANDT
Purchasing organization
  • Purchasing organization
  • Client
  • I_SLSORDFLFMTINSUPPURCONTACT.PURCHASINGORGANIZATION == T024E.EKORG
  • I_SLSORDFLFMTINSUPPURCONTACT.MANDT == T024E.MANDT