MMIMSupplierMaterialVH

Value Help for Supplier by Material | view: MMIMSUPPLMATLVH | Extraction: Not supported | Component: Inventory Management
Tables used: T001, TKA02, EINA, EINE, LFA1, LFB1, LFA1
Column Name Description
Supplier FK Vendor's account number
Column Name Description
Column Name Description
Column Name Description
Column Name Description
IsBusinessPurposeCompleted Business Purpose Completed Flag Show values
PurchasingInfoRecordCategory Purchasing info record category Show values
Column Name Description Domain name
SupplierName Name 1 NAME
PostalCode Postal Code PSTLZ
CityName City TEXT35
AuthorizationGroup Authorization Group BRGRU
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • MMIMSUPPLIERMATERIALVH.COMPANYCODE == T001.BUKRS
  • MMIMSUPPLIERMATERIALVH.MANDT == T001.MANDT
Country/Region Key
  • Country/Region Key
  • Client
  • MMIMSUPPLIERMATERIALVH.COUNTRY == T005.LAND1
  • MMIMSUPPLIERMATERIALVH.MANDT == T005.MANDT
Material Number
  • Material Number
  • Client
  • MMIMSUPPLIERMATERIALVH.MATERIAL == MARA.MATNR
  • MMIMSUPPLIERMATERIALVH.MANDT == MARA.MANDT
Plant
  • Client
  • Plant
  • MMIMSUPPLIERMATERIALVH.MANDT == T001W.MANDT
  • MMIMSUPPLIERMATERIALVH.PLANT == T001W.WERKS
Purchasing Group
  • Purchasing Group
  • Client
  • MMIMSUPPLIERMATERIALVH.PURCHASINGGROUP == T024.EKGRP
  • MMIMSUPPLIERMATERIALVH.MANDT == T024.MANDT
Purchasing organization
  • Purchasing organization
  • Client
  • MMIMSUPPLIERMATERIALVH.PURCHASINGORGANIZATION == T024E.EKORG
  • MMIMSUPPLIERMATERIALVH.MANDT == T024E.MANDT
Vendor's account number
  • Vendor's account number
  • Client
  • MMIMSUPPLIERMATERIALVH.SUPPLIER == LFA1.LIFNR
  • MMIMSUPPLIERMATERIALVH.MANDT == LFA1.MANDT