R_PurchaseOrderPartner

Purchase Order Partner | view: RPURORDPARTNER | TRAN | Extraction: Not supported | Component: Purchase Orders
Tables used: EKKOEKKOTPAREKPA
Column Name Description
PurchaseOrder FK Purchasing Document Number
PartnerFunction FK Partner Function
Column Name Description
Column Name Description
Column Name Description
CreationDate Date on which the record was created
Column Name Description
DefaultPartner Default Partner Show values
Column Name Description Domain name
PartnerCounter Partner counter PARZA
CreatedByUser Name of Person Responsible for Creating the Object USNAM
SupplierHierarchyCategory Hierarchy Category: Supplier Hierarchy HITYP_LH
SupplierContact Number of Contact Person PARNR
PersonWorkAgreement Personnel Number PERNR
EmploymentInternalID Personnel Number PERNR
Master Data Relations Join Conditions
Partner Function
  • Client
  • Partner Function
  • R_PURCHASEORDERPARTNER.MANDT == TPAR.MANDT
  • R_PURCHASEORDERPARTNER.PARTNERFUNCTION == TPAR.PARVW
Plant
  • Client
  • Plant
  • R_PURCHASEORDERPARTNER.MANDT == T001W.MANDT
  • R_PURCHASEORDERPARTNER.PLANT == T001W.WERKS
Type of partner number
  • Client
  • Type of partner number
  • R_PURCHASEORDERPARTNER.MANDT == TVPA.MANDT
  • R_PURCHASEORDERPARTNER.PURCHASINGDOCUMENTPARTNERTYPE == TVPA.NRART
Purchasing organization
  • Client
  • Purchasing organization
  • R_PURCHASEORDERPARTNER.MANDT == T024E.MANDT
  • R_PURCHASEORDERPARTNER.PURCHASINGORGANIZATION == T024E.EKORG
Account Number of Supplier
  • Account Number of Supplier
  • Client
  • R_PURCHASEORDERPARTNER.SUPPLIER == LFA1.LIFNR
  • R_PURCHASEORDERPARTNER.MANDT == LFA1.MANDT
Supplier Subrange
  • Account Number of Supplier
  • Client
  • Supplier Subrange
  • R_PURCHASEORDERPARTNER.SUPPLIER == WYT1.LIFNR
  • R_PURCHASEORDERPARTNER.MANDT == WYT1.MANDT
  • R_PURCHASEORDERPARTNER.SUPPLIERSUBRANGE == WYT1.LTSNR