B027

Purchasing Output Determination: Purch. Org./Vendor for EDI | #masterdata | Component: Output Determination
Column Name Description
MANDT FK Client
KAPPL FK Application
KSCHL FK Output Type
EKORG FK Purchasing organization
LIFNR FK Vendor's account number
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
KNUMH Number of output condition record KNUMB
Master Data Relations Join Conditions
Purchasing organization
  • B027.MANDT == T024E.MANDT
  • B027.EKORG == T024E.EKORG
Application B027.KAPPL == T681A.KAPPL
Output Type
  • Output Type
  • Client
  • ?
  • Application
  • B027.KSCHL == T685.KSCHL
  • B027.MANDT == T685.MANDT
  • B027.[column in domain "KVEWE"] == T685.KVEWE
  • B027.KAPPL == T685.KAPPL
Vendor's account number
  • B027.MANDT == LFA1.MANDT
  • B027.LIFNR == LFA1.LIFNR
Client B027.MANDT == T000.MANDT