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/SCMB/PRTPURDOC
Partner-Dependent Purchasing Document Item
|
#masterdata
|
Component: Partner-Specific Master Data
- 🔑 Keys (5)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (1)
- Other (5)
- 🔗 Relations (5)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| PARTNER_GUID FK | Business Partner Number of Supplier | |
| CUST_GUID FK | Business Partner Number for Customer | |
| EBELN FK | Purchasing Document | |
| EBELP | Purchasing Document Item |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (WAERS): | ||
| NETPR | Price | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ACTIVE | Use Data to Create Invoice | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PEINH | Price Unit | PACK3 | |
| INCO1 | Incoterm | /SCMB/INCO1 | |
| INCO2 | Incoterm Location | /SCMB/INCO2 | |
| MWSKZ | Tax Code for Sales Tax | /SCMB/PRT_TAX_CODE | |
| TXJCD | Jurisdiction Code for Tax Calculation | /SAPAPO/TXJCD_PUR |
| Master Data Relations | Join Conditions |
|---|---|
| Price Unit of Measure | |
Business Partner Number for Customer
|
|
Purchasing Document
|
|
Business Partner Number of Supplier
|
|
| Currency Key |