PURCHASINGDOCUMENT in FAR_PSTRL_AGL

Table Field FIS_EBELN

Purchasing Document (DE: Einkaufsbeleg)

PURCHASINGDOCUMENT is a field in SAP table FAR_PSTRL_AGL (Posting Rule Action G/L Postings - NON DRAFT). It represents "Purchasing Document". Data element: FIS_EBELN. Available in 1 CDS view(s) as PurchasingDocument.

Business Meaning

Description (EN)Purchasing Document
Beschreibung (DE)Einkaufsbeleg
Data ElementFIS_EBELN
Key FieldNo

CDS Views & Technical Names (1)

FAR_PSTRL_AGL.PURCHASINGDOCUMENT is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

PurchasingDocument (1 view)

ViewAccessVDMReleaseDescription
I_ARPostgRuleActnGLTP direct COMPOSITE Posting Rule Action

Other Tables with Field PURCHASINGDOCUMENT (16)

TableData ElementKeyDescription
EKPO_DISTR EBELN KEY Purchasing Document Item Distribution
EKPO_WEIGHTS EBELN KEY Purchasing Document Weights
FINS_GRIRPROC FIS_EBELN KEY GR/IR Clearing Process
FINS_GRIRPROCHIS FIS_EBELN KEY GR/IR Clearing Process History
IMRS_D_DOC_ITEM EBELN Draft table for entity R_RESERVATIONDOCUMENTITEMTP
LOGBR_IMPNF_ATTR EBELN Nota Fiscal Taxes Attributes for Import Process
MMPRC_CCTR_RELOR EBELN KEY Calloff data for Central contracts in Hub
MMPRC_DISTR_PTNR EBELN KEY Table to hold partner data in Purchasing doc distribution
MMPRC_HUB_MSGS EBELN Table to hold messages raised on Purchasing doc distribution
MMPUR_EXT_EBAN EBELN Maintain Extracted Back-end Requisitions
MNGJEITEM_DRAFT FIS_EBELN Draft table for entity R_MANAGEJOURNALENTRYITEMTP
PSM_D_PCMTAD_ACT EBELN I_PUBSECPERIODICCMTMTADJTP
PURREQNITM_D BSTNR T_PURCHASEREQN T_PURCHASEREQNITEM
REWM_IDI_D FIS_EBELN Draft table for entity R_EWM_InbDeliveryItemTP
SDSLS_SOFI VDM_PURCHASEORDER Sales Order Fullfiment Issue
VCH_SIM_SCH_SUPP EBELN Support table for searching in Simulation Environment

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