SCON_JP_POVALDTN

Subcontracting Purchase Order Item Validation for Japan | #transactional | Component: Logistics Japan
Column Name Description
MANDT Client
KNTTP FK Account Assignment Category
WERKS FK Plant
LGORT FK Storage location
SEQNO Sequence Number
Column Name Description
💲 Currency Key (WAERS):
NETWR Minimum Net Item Amount
Column Name Description
Column Name Description
Column Name Description
MSGTP System Message Type Show values
Column Name Description Domain name
Master Data Relations Join Conditions
Account Assignment Category
  • SCON_JP_POVALDTN.MANDT == T163K.MANDT
  • SCON_JP_POVALDTN.KNTTP == T163K.KNTTP
Storage Location
  • Storage location
  • Client
  • Plant
  • SCON_JP_POVALDTN.LGORT == T001L.LGORT
  • SCON_JP_POVALDTN.MANDT == T001L.MANDT
  • SCON_JP_POVALDTN.WERKS == T001L.WERKS
Material Group
  • SCON_JP_POVALDTN.MANDT == T023.MANDT
  • SCON_JP_POVALDTN.MATKL == T023.MATKL
Material ID
  • Material Number
  • Client
  • SCON_JP_POVALDTN.MATNR == MARA.MATNR
  • SCON_JP_POVALDTN.MANDT == MARA.MANDT
G/L Account
  • ?
  • Client
  • G/L Account Number
  • SCON_JP_POVALDTN.[column in domain "KTOPL"] == SKA1.KTOPL
  • SCON_JP_POVALDTN.MANDT == SKA1.MANDT
  • SCON_JP_POVALDTN.SAKTO == SKA1.SAKNR
Currency Key
  • SCON_JP_POVALDTN.MANDT == TCURC.MANDT
  • SCON_JP_POVALDTN.WAERS == TCURC.WAERS
Plant
  • SCON_JP_POVALDTN.MANDT == T001W.MANDT
  • SCON_JP_POVALDTN.WERKS == T001W.WERKS