P_SupplierBlankCompanyCode

Supplier with blank Company Code | view: PSUPPCOCODEBLANK | Extraction: Not supported | Component: Fiori FXU Accounts Payable FI-FIO-AP
Tables used: T024ELFA1LFM1
Column Name Description
Supplier FK Vendor's account number
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
PurchasingOrganization Purchasing Organization EKORG
Master Data Relations Join Conditions
Company Code
  • Client
  • Company Code
  • P_SUPPLIERBLANKCOMPANYCODE.MANDT == T001.MANDT
  • P_SUPPLIERBLANKCOMPANYCODE.COMPANYCODE == T001.BUKRS
Vendor's account number
  • Client
  • Vendor's account number
  • P_SUPPLIERBLANKCOMPANYCODE.MANDT == LFA1.MANDT
  • P_SUPPLIERBLANKCOMPANYCODE.SUPPLIER == LFA1.LIFNR