B170

Purchasing Organization/Invoicing | #masterdata | Component: Output Determination
Column Name Description
MANDT FK Client
KAPPL FK Application
KSCHL FK Output Type
EKORG FK Purchasing organization
LIFRE FK Different Invoicing Party
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
  • B170.MANDT == T024E.MANDT
  • B170.EKORG == T024E.EKORG
Application B170.KAPPL == T681A.KAPPL
Output Type
  • Output Type
  • Client
  • ?
  • Application
  • B170.KSCHL == T685.KSCHL
  • B170.MANDT == T685.MANDT
  • B170.[column in domain "KVEWE"] == T685.KVEWE
  • B170.KAPPL == T685.KAPPL
Different Invoicing Party
  • B170.MANDT == LFA1.MANDT
  • B170.LIFRE == LFA1.LIFNR
Client B170.MANDT == T000.MANDT