P_CoCodePurchasingOrganization

Company Code Purchasing Organization | view: PCOCODEPURORG | Extraction: Not supported | Component: Fiori FXU Accounts Payable FI-FIO-AP
Tables used: T001TKA02T024ELFA1LFB1LFM1
Column Name Description
Supplier FK Account Number of Supplier
CompanyCode FK Company Code
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
PurchasingOrganization Purchasing Organization EKORG
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • P_COCODEPURCHASINGORGANIZATION.COMPANYCODE == T001.BUKRS
  • P_COCODEPURCHASINGORGANIZATION.MANDT == T001.MANDT
Account Number of Supplier
  • Account Number of Supplier
  • Client
  • P_COCODEPURCHASINGORGANIZATION.SUPPLIER == LFA1.LIFNR
  • P_COCODEPURCHASINGORGANIZATION.MANDT == LFA1.MANDT