P_SuplrCoCodePurgOrganization

Supplier Company Code Purch. Org. | view: PSUPPCOCOPUOR | Extraction: Not supported | Component: Fiori FXU Accounts Payable FI-FIO-AP
Tables used: T001TKA02T024WT024ET001KLFA1LFB1LFM1
Column Name Description
Supplier FK Vendor's account number
CompanyCode FK Company Code
PurchasingOrganization FK Purchasing organization
Column Name Description
Column Name Description
Column Name Description
Column Name Description
PurOrdAutoGenerationIsAllowed Automatic Generation of Purchase Order Allowed Show values
PurchasingIsBlockedForSupplier Purchasing block at purchasing organization level Show values
SuplrIsDeltdPurgOrg Deletion Flag for Master Record on Purchasing Org. Level Show values
InvoiceIsGoodsReceiptBased Indicator: GR-Based Invoice Verification Show values
Column Name Description Domain name
SupplierPurgOrgPaymentTerms Terms of Payment Key (Purchasing Org) ZTERM
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • P_SUPLRCOCODEPURGORGANIZATION.COMPANYCODE == T001.BUKRS
  • P_SUPLRCOCODEPURGORGANIZATION.MANDT == T001.MANDT
Purchase order currency
  • Client
  • Purchase order currency
  • P_SUPLRCOCODEPURGORGANIZATION.MANDT == TCURC.MANDT
  • P_SUPLRCOCODEPURGORGANIZATION.PURCHASEORDERCURRENCY == TCURC.WAERS
Purchasing Group
  • Purchasing Group
  • Client
  • P_SUPLRCOCODEPURGORGANIZATION.PURCHASINGGROUP == T024.EKGRP
  • P_SUPLRCOCODEPURGORGANIZATION.MANDT == T024.MANDT
Purchasing organization
  • Purchasing organization
  • Client
  • P_SUPLRCOCODEPURGORGANIZATION.PURCHASINGORGANIZATION == T024E.EKORG
  • P_SUPLRCOCODEPURGORGANIZATION.MANDT == T024E.MANDT
Vendor's account number
  • Vendor's account number
  • Client
  • P_SUPLRCOCODEPURGORGANIZATION.SUPPLIER == LFA1.LIFNR
  • P_SUPLRCOCODEPURGORGANIZATION.MANDT == LFA1.MANDT