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PO_DISTRIBUTIONS_ALL
NettetThis document explains the data necessary to integrate Payables with a non-Oracle purchasing system and describes how Payables uses the data to perform two-way, three-way and four-way matching to purchase orders. Important: We only include descriptions of the required tables and columns for matching to a non-Oracle purchasing system. Nettet31. jan. 2012 · KEY JOINS. GL AND AP. GL_CODE_COMBINATIONS AP_INVOICES_ALL. code_combination_id = acct_pay_code_combination_id. … raid shadow legends block buffs champions
JOIN Between OPOR (Purchase orders) and ORDR (Sales …
Nettet15. nov. 2009 · If you want to combine PO and PReq tables, then try with EBAN and EKPO. Regards, Add a Comment. Alert Moderator. Vote up 0 Vote down. Former … Nettet26. mar. 2016 · In order to find SAP Production Order Status make a join between. AUFK (Order header) & JEST (active Status) on OBJNR. Link between JEST and TJ31 is set on STSMAS and ESTAT. Alternatively, you can use the SAP Standard BAPI to read Production Order status: 1. 2. Nettet24. mar. 2009 · DBMS platform. The relative performance of multi- vs single-table queries is influenced by the platform on which your application lives: the level of sophistication … raid shadow legends block debuffs champions