TCM_ORG_PUR_MAP

Mapping TCM Organizational unit to purchasing organisation | #other | Component: Supply Chain Management
Column Name Description
CLIENT Client
LOGSYS FK Logical system
TCM_PUR_ORG_ID Transportation Charge Purchasing Organization
TCM_PUR_GRP_ID Transportation Charge Purchasing Group
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
Master Data Relations Join Conditions
Company Code
  • TCM_ORG_PUR_MAP.CLIENT == T001.MANDT
  • TCM_ORG_PUR_MAP.COMP_CODE == T001.BUKRS
Logical system TCM_ORG_PUR_MAP.LOGSYS == TBDLS.LOGSYS
Plant
  • TCM_ORG_PUR_MAP.CLIENT == T001W.MANDT
  • TCM_ORG_PUR_MAP.PLANT == T001W.WERKS
Purchasing Group
  • Purchasing Group
  • Client
  • TCM_ORG_PUR_MAP.PUR_GRP == T024.EKGRP
  • TCM_ORG_PUR_MAP.CLIENT == T024.MANDT
Purchasing organization
  • TCM_ORG_PUR_MAP.CLIENT == T024E.MANDT
  • TCM_ORG_PUR_MAP.PUR_ORG == T024E.EKORG
Reason for Reversal or Inverse Posting
  • Reason for Reversal or Inverse Posting
  • Client
  • TCM_ORG_PUR_MAP.STGRD == T041C.STGRD
  • TCM_ORG_PUR_MAP.CLIENT == T041C.MANDT