P_NonMngdPurchasingSpend3

Non Managed Spend | view: PMMNONMNGDPURS3 | Extraction: Not supported | Component: Reporting
Tables used: BKPFBSEGT001T014
Column Name Description
AccountingDocument Journal Entry
FiscalYear Fiscal Year
CompanyCode FK Company Code
Creditor FK Supplier
GLAccount FK G/L Account
Column Name Description
SupplierAmount null
CostCenterAmount1 null
💲 Company Code Currency (CompanyCodeCurrency):
CostCenterAmount Amount in Company Code Currency
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
  • Document Type
  • Client
  • P_NONMNGDPURCHASINGSPEND3.ACCOUNTINGDOCUMENTTYPE == T003.BLART
  • P_NONMNGDPURCHASINGSPEND3.MANDT == T003.MANDT
Company Code
  • Company Code
  • Client
  • P_NONMNGDPURCHASINGSPEND3.COMPANYCODE == T001.BUKRS
  • P_NONMNGDPURCHASINGSPEND3.MANDT == T001.MANDT
Controlling Area
  • Controlling Area
  • Client
  • P_NONMNGDPURCHASINGSPEND3.CONTROLLINGAREA == TKA01.KOKRS
  • P_NONMNGDPURCHASINGSPEND3.MANDT == TKA01.MANDT
Supplier
  • Supplier
  • Client
  • P_NONMNGDPURCHASINGSPEND3.CREDITOR == LFA1.LIFNR
  • P_NONMNGDPURCHASINGSPEND3.MANDT == LFA1.MANDT
G/L Account
  • Company Code
  • G/L Account
  • Client
  • P_NONMNGDPURCHASINGSPEND3.COMPANYCODE == SKB1.BUKRS
  • P_NONMNGDPURCHASINGSPEND3.GLACCOUNT == SKB1.SAKNR
  • P_NONMNGDPURCHASINGSPEND3.MANDT == SKB1.MANDT
Material Number
  • Client
  • Material Number
  • P_NONMNGDPURCHASINGSPEND3.MANDT == MARA.MANDT
  • P_NONMNGDPURCHASINGSPEND3.MATERIAL == MARA.MATNR
Plant
  • Plant
  • Client
  • P_NONMNGDPURCHASINGSPEND3.PLANT == T001W.WERKS
  • P_NONMNGDPURCHASINGSPEND3.MANDT == T001W.MANDT