WRFT_POHF_GROUP

Control Table for Grouping | #other | Component: Orders and Contracts
Column Name Description
MANDT FK Client
BSART FK Purchasing Document Type
Column Name Description
Column Name Description
Column Name Description
Column Name Description
EKGRP_ALLOW Take Account of Purch. Group Show values
WERKS_ALLOW Take Account of Plants Show values
CONTRACT_ALLOW Take Account of Contracts Show values
PSTYP_ALLOW Take Account of Item Categories Show values
FIXPO_ALLOW Take Account of Fixed-Date Purchases Indicator Show values
KEY_ID_ALLOW Consider Budget Show values
AUREL_ALLOW Take Account of Alloc. Table Relevance Show values
DELPER_ALLOW Take Account of Dlvy Period Show values
EINDT_ALLOW Take Account of Delivery Date Show values
LTSNR_ALLOW Include Vendor Subrange Show values
Column Name Description Domain name
Master Data Relations Join Conditions
Purchase Order Types
  • ?
  • Purchasing Document Type
  • WRFT_POHF_GROUP.MANDT == T161.MANDT
  • WRFT_POHF_GROUP.[column in domain "BSTYP"] == T161.BSTYP
  • WRFT_POHF_GROUP.BSART == T161.BSART
Clients WRFT_POHF_GROUP.MANDT == T000.MANDT