P_SupplierSpendPerMatGroup

Supplier Spend in Display Currency per Material Group | view: PUPLRSPDMATGRP | Extraction: Not supported | Component: Category Management
Tables used: EKKOEKPOBUT000T023T000LFA1CVI_VEND_LINK
Column Name Description
Supplier FK Supplier
Column Name Description
💲 Standard Currency in Client (MaterialGroupDisplayCurrency):
MatlGrpTotalNetAmountInDspCrcy null
💲 Standard Currency in Client (SupplierDisplayCurrency):
SupplierTotalNetAmtInDspCrcy null
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
BusinessPartner Business Partner Number BU_PARTNER
Master Data Relations Join Conditions
Material Group
  • Material Group
  • Client
  • P_SUPPLIERSPENDPERMATGROUP.MATERIALGROUP == T023.MATKL
  • P_SUPPLIERSPENDPERMATGROUP.MANDT == T023.MANDT
Standard Currency in Client
  • Standard Currency in Client
  • Standard Currency in Client
  • Client
  • P_SUPPLIERSPENDPERMATGROUP.SUPPLIERDISPLAYCURRENCY == TCURC.WAERS
  • P_SUPPLIERSPENDPERMATGROUP.MATERIALGROUPDISPLAYCURRENCY == TCURC.WAERS
  • P_SUPPLIERSPENDPERMATGROUP.MANDT == TCURC.MANDT
Supplier
  • Supplier
  • Client
  • P_SUPPLIERSPENDPERMATGROUP.SUPPLIER == LFA1.LIFNR
  • P_SUPPLIERSPENDPERMATGROUP.MANDT == LFA1.MANDT
Standard Currency in Client
  • Standard Currency in Client
  • Standard Currency in Client
  • Client
  • P_SUPPLIERSPENDPERMATGROUP.SUPPLIERDISPLAYCURRENCY == TCURC.WAERS
  • P_SUPPLIERSPENDPERMATGROUP.MATERIALGROUPDISPLAYCURRENCY == TCURC.WAERS
  • P_SUPPLIERSPENDPERMATGROUP.MANDT == TCURC.MANDT