M_V_Purchctr_Output_Params

Parameters for Purchase Contract Output Determination | view: CDS_M_OA_OM_PARA | TRAN | Extraction: Not supported | Component: Message Determination
Tables used: EKKOT001TKA02
Column Name Description
PurchaseContract Purchasing Contract Header
Column Name Description
Column Name Description
Column Name Description
Column Name Description
IsEndOfPurposeBlocked Business Purpose Completed Show values
Column Name Description Domain name
CompanyCodeName Name of Company Code or Company TEXT25
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • M_V_PURCHCTR_OUTPUT_PARAMS.COMPANYCODE == T001.BUKRS
  • M_V_PURCHCTR_OUTPUT_PARAMS.MANDT == T001.MANDT
Purchasing Document Type
  • Purchasing Document Type
  • ?
  • Client
  • M_V_PURCHCTR_OUTPUT_PARAMS.PURCHASECONTRACTTYPE == T161.BSART
  • M_V_PURCHCTR_OUTPUT_PARAMS.[column in domain "BSTYP"] == T161.BSTYP
  • M_V_PURCHCTR_OUTPUT_PARAMS.MANDT == T161.MANDT
Purchasing Group
  • Purchasing Group
  • Client
  • M_V_PURCHCTR_OUTPUT_PARAMS.PURCHASINGGROUP == T024.EKGRP
  • M_V_PURCHCTR_OUTPUT_PARAMS.MANDT == T024.MANDT
Purchasing organization
  • Purchasing organization
  • Client
  • M_V_PURCHCTR_OUTPUT_PARAMS.PURCHASINGORGANIZATION == T024E.EKORG
  • M_V_PURCHCTR_OUTPUT_PARAMS.MANDT == T024E.MANDT
Supplier
  • Supplier
  • Client
  • M_V_PURCHCTR_OUTPUT_PARAMS.SUPPLIER == LFA1.LIFNR
  • M_V_PURCHCTR_OUTPUT_PARAMS.MANDT == LFA1.MANDT