P_ProcFlwMatlDocByPurOrdItm

Material Document by PO Item (from PO History) | view: P_PFMDOCPOHIST | TRAN | Extraction: Not supported | Component: Fiori FXU Accounts Payable FI-FIO-AP
Tables used: EKBE
Column Name Description
PurchaseOrder FK Purchasing Document Number
PurchaseOrderItem FK Item Number of Purchasing Document
MaterialDocumentYear Material Document Year
MaterialDocument Number of Material Document
Column Name Description
Column Name Description
Column Name Description
Column Name Description
PurchaseOrderTransactionType Transaction/event type, purchase order history Show values
Column Name Description Domain name