WRFT_POHF_INBD

Order List Settings Document Types | #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
SOURCE_OF_SUPPLY Execute Supply Source Determination Show values
CON_SEARCH_ALLOW Read Contract Show values
PRICE_DETERMINE Carry Out Pricing Show values
SEARCH_AKTNR Find Promotion Number Show values
Column Name Description Domain name
Master Data Relations Join Conditions
Purchasing Document Type
  • ?
  • Purchasing Document Type
  • WRFT_POHF_INBD.MANDT == T161.MANDT
  • WRFT_POHF_INBD.[column in domain "BSTYP"] == T161.BSTYP
  • WRFT_POHF_INBD.BSART == T161.BSART
Client WRFT_POHF_INBD.MANDT == T000.MANDT
Number range number
  • ?
  • Client
  • ?
  • ?
  • Number range number
  • WRFT_POHF_INBD.[column in domain "NROBJ"] == NRIV.OBJECT
  • WRFT_POHF_INBD.MANDT == NRIV.CLIENT
  • WRFT_POHF_INBD.[column in domain "NRSOBJ"] == NRIV.SUBOBJECT
  • WRFT_POHF_INBD.[column in domain "NRYEAR"] == NRIV.TOYEAR
  • WRFT_POHF_INBD.NRRANGENR == NRIV.NRRANGENR