/SAPPCE/T_PODPC

Customization table for assigning PO to DPC | #masterdata | Component: Down Payment Chains
Column Name Description
MANDT FK Client
BSART FK Order Type (Purchasing)
BUKRS FK Company Code
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
Master Data Relations Join Conditions
Order Type (Purchasing)
  • ?
  • Order Type (Purchasing)
  • /SAPPCE/T_PODPC.MANDT == T161.MANDT
  • /SAPPCE/T_PODPC.[column in domain "BSTYP"] == T161.BSTYP
  • /SAPPCE/T_PODPC.BSART == T161.BSART
Company Code
  • /SAPPCE/T_PODPC.MANDT == T001.MANDT
  • /SAPPCE/T_PODPC.BUKRS == T001.BUKRS
Down Payment Chain Type
  • Company Code
  • Down Payment Chain Type
Client /SAPPCE/T_PODPC.MANDT == T000.MANDT