P_NonMngdPurchasingSpend

Non Managed Purchasing Spend | view: PMMNONMNGDPURSP | Extraction: Not supported | Component: Reporting
Tables used: BKPFBSEGMARAT001T014
Column Name Description
AccountingDocument Journal Entry
FiscalYear Fiscal Year
CompanyCode FK Company Code
Supplier FK Supplier
GLAccount FK G/L Account
Column Name Description
SupplierAmount null
TotalSpendAmount null
Column Name Description
Column Name Description
PostingDate Posting Date
Column Name Description
Column Name Description Domain name
ProfitCenter Profit Center PRCTR
CostCenter Cost Center KOSTL
AccountingDocCreatedByUser Name of Person Responsible for Creating the Object USNAM
WBSElement WBS Element PS_POSNR
Fund Fund BP_GEBER
Master Data Relations Join Conditions
Document Type
  • Client
  • Document Type
  • P_NONMNGDPURCHASINGSPEND.MANDT == T003.MANDT
  • P_NONMNGDPURCHASINGSPEND.ACCOUNTINGDOCUMENTTYPE == T003.BLART
Company Code
  • Client
  • Company Code
  • P_NONMNGDPURCHASINGSPEND.MANDT == T001.MANDT
  • P_NONMNGDPURCHASINGSPEND.COMPANYCODE == T001.BUKRS
Controlling Area
  • Client
  • Controlling Area
  • P_NONMNGDPURCHASINGSPEND.MANDT == TKA01.MANDT
  • P_NONMNGDPURCHASINGSPEND.CONTROLLINGAREA == TKA01.KOKRS
G/L Account
  • Client
  • Company Code
  • G/L Account
  • P_NONMNGDPURCHASINGSPEND.MANDT == SKB1.MANDT
  • P_NONMNGDPURCHASINGSPEND.COMPANYCODE == SKB1.BUKRS
  • P_NONMNGDPURCHASINGSPEND.GLACCOUNT == SKB1.SAKNR
Material Number
  • Client
  • Material Number
  • P_NONMNGDPURCHASINGSPEND.MANDT == MARA.MANDT
  • P_NONMNGDPURCHASINGSPEND.MATERIAL == MARA.MATNR
Material Group
  • Client
  • Material Group
  • P_NONMNGDPURCHASINGSPEND.MANDT == T023.MANDT
  • P_NONMNGDPURCHASINGSPEND.MATERIALGROUP == T023.MATKL
Plant
  • Client
  • Plant
  • P_NONMNGDPURCHASINGSPEND.MANDT == T001W.MANDT
  • P_NONMNGDPURCHASINGSPEND.PLANT == T001W.WERKS
Supplier
  • Supplier
  • Client
  • P_NONMNGDPURCHASINGSPEND.SUPPLIER == LFA1.LIFNR
  • P_NONMNGDPURCHASINGSPEND.MANDT == LFA1.MANDT