P_JP_IRPurchaseDocumentHeader

Invoice Receipt Purchase Document Header List | view: PJPIRPODOCHD | Extraction: Not supported | Component: Financials Japan
Column Name Description
Supplier FK Supplier
SourceLedger FK Source Ledger
CompanyCode FK Company Code
FiscalYear Fiscal Year
AccountingDocument Journal Entry
LedgerGLLineItem Ledger Journal Entry Item
Ledger FK Ledger in General Ledger Accounting
Column Name Description
Column Name Description
Column Name Description
Column Name Description
InvoiceIsGoodsReceiptBased Indicator: GR-Based Invoice Verification Show values
Column Name Description Domain name
ReferenceDocument Reference document number AWREF
ReferenceDocumentItem Reference Document Item NUMC6
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • P_JP_IRPURCHASEDOCUMENTHEADER.COMPANYCODE == T001.BUKRS
  • P_JP_IRPURCHASEDOCUMENTHEADER.MANDT == T001.MANDT
Ledger in General Ledger Accounting
  • Client
  • Source Ledger
  • Ledger in General Ledger Accounting
  • P_JP_IRPURCHASEDOCUMENTHEADER.MANDT == FINSC_LEDGER.MANDT
  • P_JP_IRPURCHASEDOCUMENTHEADER.SOURCELEDGER == FINSC_LEDGER.RLDNR
  • P_JP_IRPURCHASEDOCUMENTHEADER.LEDGER == FINSC_LEDGER.RLDNR
Source Ledger
  • Client
  • Source Ledger
  • Ledger in General Ledger Accounting
  • P_JP_IRPURCHASEDOCUMENTHEADER.MANDT == FINSC_LEDGER.MANDT
  • P_JP_IRPURCHASEDOCUMENTHEADER.SOURCELEDGER == FINSC_LEDGER.RLDNR
  • P_JP_IRPURCHASEDOCUMENTHEADER.LEDGER == FINSC_LEDGER.RLDNR
Supplier
  • Supplier
  • Client
  • P_JP_IRPURCHASEDOCUMENTHEADER.SUPPLIER == LFA1.LIFNR
  • P_JP_IRPURCHASEDOCUMENTHEADER.MANDT == LFA1.MANDT