P_SrvcOrdFUPPurOrdProcessFlow

Service Order Purchase Order Flow | view: PSRVORDPRPF | Extraction: Not supported | Component: S4CRM: Solution Order
Column Name Description
PrecedingDocument FK Purchasing Document Number
PrecedingDocumentItem Character Field with Length 10
SubsequentDocument Purchase Order Number
SubsequentDocumentItem Character Field with Length 10
Column Name Description
Column Name Description
Column Name Description
Column Name Description
PrecedingDocumentCategory Purchasing Document Category Show values
SubsequentDocumentCategory Purchasing Document Category Show values
Column Name Description Domain name
PurchaseOrderItem Item Number of Purchase Order EBELP
MaterialDocumentYear Material Document Year GJAHR
FiscalYear Material Document Year GJAHR
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • P_SRVCORDFUPPURORDPROCESSFLOW.COMPANYCODE == T001.BUKRS
  • P_SRVCORDFUPPURORDPROCESSFLOW.MANDT == T001.MANDT
Purchase Order Type
  • Purchase Order Type
  • Purchasing Document Category
  • Client
  • P_SRVCORDFUPPURORDPROCESSFLOW.PURCHASEORDERTYPE == T161.BSART
  • P_SRVCORDFUPPURORDPROCESSFLOW.PRECEDINGDOCUMENTCATEGORY == T161.BSTYP
  • P_SRVCORDFUPPURORDPROCESSFLOW.MANDT == T161.MANDT
Purchasing Group
  • Purchasing Group
  • Client
  • P_SRVCORDFUPPURORDPROCESSFLOW.PURCHASINGGROUP == T024.EKGRP
  • P_SRVCORDFUPPURORDPROCESSFLOW.MANDT == T024.MANDT
Purchasing organization
  • Purchasing organization
  • Client
  • P_SRVCORDFUPPURORDPROCESSFLOW.PURCHASINGORGANIZATION == T024E.EKORG
  • P_SRVCORDFUPPURORDPROCESSFLOW.MANDT == T024E.MANDT