P_NonMngdPurchasingSpend1

Non Managed Spend | view: PMMNONMNGDPURSP1 | Extraction: Not supported | Component: Reporting
Tables used: BKPFBSEGT001T014
Column Name Description
AccountingDocument Journal Entry
FiscalYear Fiscal Year
CompanyCode FK Company Code
Creditor FK Supplier
Column Name Description
AmountInCompanyCodeCurrency null
Column Name Description
Column Name Description
PostingDate Posting Date
Column Name Description
Column Name Description Domain name
Master Data Relations Join Conditions
Journal Entry Type
  • Journal Entry Type
  • Client
  • P_NONMNGDPURCHASINGSPEND1.ACCOUNTINGDOCUMENTTYPE == T003.BLART
  • P_NONMNGDPURCHASINGSPEND1.MANDT == T003.MANDT
Company Code
  • Company Code
  • Client
  • P_NONMNGDPURCHASINGSPEND1.COMPANYCODE == T001.BUKRS
  • P_NONMNGDPURCHASINGSPEND1.MANDT == T001.MANDT
Supplier
  • Supplier
  • Client
  • P_NONMNGDPURCHASINGSPEND1.CREDITOR == LFA1.LIFNR
  • P_NONMNGDPURCHASINGSPEND1.MANDT == LFA1.MANDT