CTE_C_ROLLOUT_PO

Phased rollout: Purchase orders generically | #other | Component: Concur S/4HANA Invoice Integration
Column Name Description
CLIENT Client
UUID Universal Unique Identifier
Column Name Description
Column Name Description
Column Name Description
START_DATE Object validity date
Column Name Description
Column Name Description Domain name
COMPANY_CODE Company Code BUKRS
INIT_LOADED_IND Indicates if an initial export was executed CHAR1
Master Data Relations Join Conditions
Purchasing organization
  • CTE_C_ROLLOUT_PO.CLIENT == T024E.MANDT
  • CTE_C_ROLLOUT_PO.PURCHASE_ORG == T024E.EKORG
Other Relations Join Conditions
System Key
  • System Key
  • Client