Company Code | P_PURCONTRACTPRICEVARIANCE.MANDT == T001.MANDT P_PURCONTRACTPRICEVARIANCE.COMPANYCODE == T001.BUKRS
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Currency Key | P_PURCONTRACTPRICEVARIANCE.MANDT == TCURC.MANDT P_PURCONTRACTPRICEVARIANCE.CONTRACTCURRENCY == TCURC.WAERS
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Currency - Change documents, referenced currency
- Client
| P_PURCONTRACTPRICEVARIANCE.CURRENCY == TCURC.WAERS P_PURCONTRACTPRICEVARIANCE.MANDT == TCURC.MANDT
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Material Number | P_PURCONTRACTPRICEVARIANCE.MANDT == MARA.MANDT P_PURCONTRACTPRICEVARIANCE.MATERIAL == MARA.MATNR
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Material Group | P_PURCONTRACTPRICEVARIANCE.MANDT == T023.MANDT P_PURCONTRACTPRICEVARIANCE.MATERIALGROUP == T023.MATKL
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Purchase Order Unit of Measure - Client
- Purchase Order Unit of Measure
| P_PURCONTRACTPRICEVARIANCE.MANDT == T006.MANDT P_PURCONTRACTPRICEVARIANCE.ORDERQUANTITYUNIT == T006.MSEHI
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Plant | P_PURCONTRACTPRICEVARIANCE.MANDT == T001W.MANDT P_PURCONTRACTPRICEVARIANCE.PLANT == T001W.WERKS
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Purchasing Group | P_PURCONTRACTPRICEVARIANCE.MANDT == T024.MANDT P_PURCONTRACTPRICEVARIANCE.PURCHASINGGROUP == T024.EKGRP
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Purchasing organization - Purchasing organization
- Client
| P_PURCONTRACTPRICEVARIANCE.PURCHASINGORGANIZATION == T024E.EKORG P_PURCONTRACTPRICEVARIANCE.MANDT == T024E.MANDT
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Supplier | P_PURCONTRACTPRICEVARIANCE.SUPPLIER == LFA1.LIFNR P_PURCONTRACTPRICEVARIANCE.MANDT == LFA1.MANDT
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