TCM_C_PUR_MAP

Mapping TM Organizational Unit to Purchasing Organisation | #other | Component: ERP Billing
Column Name Description
MANDT Client
LOGSYS FK Logical system
TCM_PUR_ORG_ID Purchasing Organization
TCM_PUR_GRP_ID Purchasing Group
TCM_FSD_CAT_CD Business Transaction Document Category Code
TCM_FSD_TYPE Settlement document type
Column Name Description
Column Name Description
Column Name Description
Column Name Description
BSTYP Purchasing Document Category Show values
Column Name Description Domain name
Master Data Relations Join Conditions
Purchasing Document Type
  • ?
  • Purchasing Document Type
  • TCM_C_PUR_MAP.MANDT == T161.MANDT
  • TCM_C_PUR_MAP.[column in domain "BSTYP"] == T161.BSTYP
  • TCM_C_PUR_MAP.BSART == T161.BSART
Company Code
  • TCM_C_PUR_MAP.MANDT == T001.MANDT
  • TCM_C_PUR_MAP.COMP_CODE == T001.BUKRS
Material Group
  • TCM_C_PUR_MAP.MANDT == T023.MANDT
  • TCM_C_PUR_MAP.DEF_MATKL == T023.MATKL
Logical system TCM_C_PUR_MAP.LOGSYS == TBDLS.LOGSYS
Plant
  • TCM_C_PUR_MAP.MANDT == T001W.MANDT
  • TCM_C_PUR_MAP.PLANT == T001W.WERKS
Purchasing Group
  • Purchasing Group
  • Client
  • TCM_C_PUR_MAP.PUR_GRP == T024.EKGRP
  • TCM_C_PUR_MAP.MANDT == T024.MANDT
Purchasing organization
  • TCM_C_PUR_MAP.MANDT == T024E.MANDT
  • TCM_C_PUR_MAP.PUR_ORG == T024E.EKORG
Reason for Reversal or Inverse Posting
  • Reason for Reversal or Inverse Posting
  • Client
  • TCM_C_PUR_MAP.STGRD == T041C.STGRD
  • TCM_C_PUR_MAP.MANDT == T041C.MANDT