| Company Code | P_PURORDITMSERVICESPND.MANDT == T001.MANDT P_PURORDITMSERVICESPND.COMPANYCODE == T001.BUKRS
|
| Currency Key | P_PURORDITMSERVICESPND.DOCUMENTCURRENCY == TCURC.WAERS P_PURORDITMSERVICESPND.MANDT == TCURC.MANDT
|
| Material Number | P_PURORDITMSERVICESPND.MANDT == MARA.MANDT P_PURORDITMSERVICESPND.MATERIAL == MARA.MATNR
|
| Material Group | P_PURORDITMSERVICESPND.MANDT == T023.MANDT P_PURORDITMSERVICESPND.MATERIALGROUP == T023.MATKL
|
| Plant | P_PURORDITMSERVICESPND.PLANT == T001W.WERKS P_PURORDITMSERVICESPND.MANDT == T001W.MANDT
|
Item category in purchasing document - Item category in purchasing document
- Client
| P_PURORDITMSERVICESPND.PURCHASEORDERITEMCATEGORY == T163.PSTYP P_PURORDITMSERVICESPND.MANDT == T163.MANDT
|
| Purchasing Group | P_PURORDITMSERVICESPND.MANDT == T024.MANDT P_PURORDITMSERVICESPND.PURCHASINGGROUP == T024.EKGRP
|
Purchasing organization - Client
- Purchasing organization
| P_PURORDITMSERVICESPND.MANDT == T024E.MANDT P_PURORDITMSERVICESPND.PURCHASINGORGANIZATION == T024E.EKORG
|
| Supplier | P_PURORDITMSERVICESPND.SUPPLIER == LFA1.LIFNR P_PURORDITMSERVICESPND.MANDT == LFA1.MANDT
|