P_KZ_PurMaterialDetails

Purchase material details for in docs | view: PKZPURMATDETAILS | Extraction: Not supported | Component: Financials Kazakhastan
Column Name Description
Column Name Description
Column Name Description
📏 Purchase Order Unit of Measure (QuantityUnit):
Quantity Quantity
Column Name Description
Column Name Description
Activity VAT Activity Identifier Show values
KZ_MaterialSubGroup VAT Material Subgroup Show values
Column Name Description Domain name
PurchasingDocument Central Finance Supplier Invoice BELNR
InvoiceReferenceFiscalYear Fiscal Year GJAHR
MaterialName Material Description TEXT40
Master Data Relations Join Conditions
Material Number
  • Material Number
  • Client
  • P_KZ_PURMATERIALDETAILS.MATERIAL == MARA.MATNR
  • P_KZ_PURMATERIALDETAILS.MANDT == MARA.MANDT
Purchase Order Unit of Measure
  • Purchase Order Unit of Measure
  • Client
  • P_KZ_PURMATERIALDETAILS.QUANTITYUNIT == T006.MSEHI
  • P_KZ_PURMATERIALDETAILS.MANDT == T006.MANDT
Tax on sales/purchases code
  • ?
  • Client
  • Tax on sales/purchases code
  • P_KZ_PURMATERIALDETAILS.[column in domain "KALSM_D"] == T007A.KALSM
  • P_KZ_PURMATERIALDETAILS.MANDT == T007A.MANDT
  • P_KZ_PURMATERIALDETAILS.TAXCODE == T007A.MWSKZ