P_CorrespondenceSupplier

Supplier for Create Correspondence | view: PCRCRRSUPPLIER | Extraction: Not supported | Component: Fiori FXU Accounts Receivable FI-FIO-AR
Tables used: BUT000T001TKA02LFA1LFB1CVI_VEND_LINK
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
BusinessPartner Business Partner Number BU_PARTNER
AccountingClerkEmailAddress Internet address of partner company clerk TXT130
AuthorizationGroup Authorization Group BRGRU
CoCodeSpcfcAuthorizationGroup Authorization Group BRGRU
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • P_CORRESPONDENCESUPPLIER.COMPANYCODE == T001.BUKRS
  • P_CORRESPONDENCESUPPLIER.MANDT == T001.MANDT
Account Number of Supplier
  • Account Number of Supplier
  • Client
  • P_CORRESPONDENCESUPPLIER.SUPPLIER == LFA1.LIFNR
  • P_CORRESPONDENCESUPPLIER.MANDT == LFA1.MANDT
Vendor account group
  • Client
  • Vendor account group
  • P_CORRESPONDENCESUPPLIER.MANDT == T077K.MANDT
  • P_CORRESPONDENCESUPPLIER.SUPPLIERACCOUNTGROUP == T077K.KTOKK