P_PURCHASINGGROUPANALYSIS_A

PURCHASING GROUP ANALYSIS | view: PURCHGRPANALA | Extraction: Not supported | Component: Reporting
Tables used: SCAL_TT_DATEEKKOEKPO
Column Name Description
PurchasingOrganization FK Purchasing organization
PurchasingGroup FK Purchasing Group
CompanyCode FK Company Code
Supplier FK Supplier
Column Name Description
PurchaseOrderAmount null
Column Name Description
Column Name Description
Column Name Description
PurchasingDocumentCategory Purchasing Document Category Show values
PurchasingDocumentStatus Status of Purchasing Document Show values
Column Name Description Domain name
NumberOfRequestsForQuotation null
NumberOfReqForQuotationItems null
CalendarYear Calendar Year NUM4
CalendarMonth Calendar Month NUM2
CalendarQuarter Calendar Quarter NUM1
CalendarWeek Calendar Week NUM2
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • P_PURCHASINGGROUPANALYSIS_A.COMPANYCODE == T001.BUKRS
  • P_PURCHASINGGROUPANALYSIS_A.MANDT == T001.MANDT
Purchasing Group
  • Purchasing Group
  • Client
  • P_PURCHASINGGROUPANALYSIS_A.PURCHASINGGROUP == T024.EKGRP
  • P_PURCHASINGGROUPANALYSIS_A.MANDT == T024.MANDT
Purchasing organization
  • Client
  • Purchasing organization
  • P_PURCHASINGGROUPANALYSIS_A.MANDT == T024E.MANDT
  • P_PURCHASINGGROUPANALYSIS_A.PURCHASINGORGANIZATION == T024E.EKORG
Supplier
  • Client
  • Supplier
  • P_PURCHASINGGROUPANALYSIS_A.MANDT == LFA1.MANDT
  • P_PURCHASINGGROUPANALYSIS_A.SUPPLIER == LFA1.LIFNR