EDOCBRPOASSIGN

eDocument Brazil: PO and Delivery/XML Association | #transactional | Component: Document Compliance Brazil
Column Name Description
MANDT FK Client
EDOC_GUID FK eDocument: GUID
XML_ITEM eDocument Brazil: XML Item
Column Name Description
Column Name Description
📏 eDocument Brazil: Purchase Order Unit (PO_UOM):
PO_QTY eDocument Brazil: Purchase Order Quantity
📏 eDocument Brazil: ERP Internal Unit of Measure (ERP_UOM):
ERP_QTY eDocument Brazil: ERP Internal Quantity Converted
📏 eDocument Brazil: Receiving Unit (REC_UOM):
REC_QTY eDocument Brazil: Receiving Quantity
Column Name Description
Column Name Description
ITEM_TYPE eDocument Brazil: Item Type Show values
Column Name Description Domain name
PO_MAKTX eDocument Brazil: Purchase Order Material Description TEXT40
XML_MATNR eDocument Brazil: XML Material Number MATNR
XML_MAKTX eDocument Brazil: XML Material Description TEXT40
XML_QTY eDocument Brazil: XML Quantity
XML_UOM eDocument Brazil: XML Internal Unit of Measure
ACCKEY_REF eDocument Brazil: 44-Digit Reference Number for Document
ITMNUM_REF eDocument Brazil: Document Item Number
DEL_NUM eDocument Brazil: Delivery Number VBELN
DEL_ITEM eDocument Brazil: Delivery Item POSNR
Master Data Relations Join Conditions
eDocument: Plant
  • EDOCBRPOASSIGN.MANDT == T001W.MANDT
  • EDOCBRPOASSIGN.EDOC_PLANT == T001W.WERKS
eDocument Brazil: ERP Internal Unit of Measure
  • EDOCBRPOASSIGN.MANDT == T006.MANDT
  • EDOCBRPOASSIGN.ERP_UOM == T006.MSEHI
eDocument Brazil: ERP ISO Unit of Measure
  • EDOCBRPOASSIGN.MANDT == T006.MANDT
  • EDOCBRPOASSIGN.ERP_UOM_ISO == T006.MSEHI
eDocument Brazil: Invoice CFOP
  • eDocument Brazil: Invoice CFOP
  • Client
  • EDOCBRPOASSIGN.INV_CFOP == J_1BAG.CFOP
  • EDOCBRPOASSIGN.MANDT == J_1BAG.MANDT
eDocument Brazil: Invoice Tax Code
  • ?
  • eDocument Brazil: Invoice Tax Code
  • EDOCBRPOASSIGN.MANDT == T007A.MANDT
  • EDOCBRPOASSIGN.[column in domain "KALSM_D"] == T007A.KALSM
  • EDOCBRPOASSIGN.INV_TAX_CODE == T007A.MWSKZ
Client EDOCBRPOASSIGN.MANDT == T000.MANDT
eDocument Brazil: Purchasing Group
  • eDocument Brazil: Purchasing Group
  • Client
  • EDOCBRPOASSIGN.PO_GRP == T024.EKGRP
  • EDOCBRPOASSIGN.MANDT == T024.MANDT
eDocument Brazil: Purchase Order Material Number
  • eDocument Brazil: Purchase Order Material Number
  • Client
  • EDOCBRPOASSIGN.PO_MATNR == MARA.MATNR
  • EDOCBRPOASSIGN.MANDT == MARA.MANDT
eDocument Brazil: Purchasing Organization
  • EDOCBRPOASSIGN.MANDT == T024E.MANDT
  • EDOCBRPOASSIGN.PO_ORG == T024E.EKORG
eDocument Brazil: Purchase Order Unit
  • EDOCBRPOASSIGN.MANDT == T006.MANDT
  • EDOCBRPOASSIGN.PO_UOM == T006.MSEHI
eDocument Brazil: Purchase Order ISO UoM
  • EDOCBRPOASSIGN.MANDT == T006.MANDT
  • EDOCBRPOASSIGN.PO_UOM_ISO == T006.MSEHI
eDocument Brazil: Receiving Unit
  • EDOCBRPOASSIGN.MANDT == T006.MANDT
  • EDOCBRPOASSIGN.REC_UOM == T006.MSEHI