P_PlntCompanyCodePurchasingOrg

Plant Company Code | view: PCOCODEPURORPLNT | Extraction: Not supported | Component: Fiori FXU Accounts Payable FI-FIO-AP
Tables used: T001TKA02T024WT001K
Column Name Description
PurchasingOrganization FK Purchasing organization
CompanyCode FK Company Code
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
ValuationArea Valuation area BWKEY
Master Data Relations Join Conditions
Company code
  • Company Code
  • Client
  • P_PLNTCOMPANYCODEPURCHASINGORG.COMPANYCODE == T001.BUKRS
  • P_PLNTCOMPANYCODEPURCHASINGORG.MANDT == T001.MANDT
Plant
  • Client
  • Plant
  • P_PLNTCOMPANYCODEPURCHASINGORG.MANDT == T001W.MANDT
  • P_PLNTCOMPANYCODEPURCHASINGORG.PLANT == T001W.WERKS
Purchasing organization
  • Purchasing organization
  • Client
  • P_PLNTCOMPANYCODEPURCHASINGORG.PURCHASINGORGANIZATION == T024E.EKORG
  • P_PLNTCOMPANYCODEPURCHASINGORG.MANDT == T024E.MANDT