A_PurchaseOrderItem

Item | view: APURORDERITEM | TRAN | Extraction: Not supported | Component: Purchase Orders
Tables used: EKKO, EKPO, EKKO, EKPO, ADCP, ADRC, BUT000, KNA1, CVI_CUST_LINK, T001W, LFA1, TWLAD
Column Name Description
PurchaseOrder FK Purchase Order Number
PurchaseOrderItem Item Number of Purchase Order
Column Name Description
💲 Currency Key (DocumentCurrency):
NetPriceAmount Net Price in Purchasing Document (in Document Currency)
ExpectedOverallLimitAmount Expected Value of Overall Limit
OverallLimitAmount Overall Limit
DownPaymentAmount Down Payment Amount in Document Currency
Column Name Description
📏 Purchase Order Unit of Measure (PurchaseOrderQuantityUnit):
OrderQuantity Purchase Order Quantity
📏 Unit of Weight (ItemWeightUnit):
ItemNetWeight Net Weight
📏 Volume unit (ItemVolumeUnit):
ItemVolume Volume
Column Name Description
TaxDeterminationDate Date for Determining Tax Rates
DownPaymentDueDate Due Date for Down Payment
Column Name Description
PriceIsToBePrinted Price Printout Show values
UnlimitedOverdeliveryIsAllowed Unlimited Overdelivery Allowed Show values
IsCompletelyDelivered "Delivery Completed" Indicator Show values
IsFinallyInvoiced Final Invoice Indicator Show values
MultipleAcctAssgmtDistribution Distribution Indicator for Multiple Account Assignment Show values
PartialInvoiceDistribution Partial invoice indicator Show values
GoodsReceiptIsExpected Goods Receipt Indicator Show values
GoodsReceiptIsNonValuated Goods Receipt, Non-Valuated Show values
InvoiceIsExpected Invoice receipt indicator Show values
InvoiceIsGoodsReceiptBased Indicator: GR-Based Invoice Verification Show values
SupplierIsSubcontractor Subcontracting Supplier Show values
PricingDateControl Price Determination (Pricing) Date Control Show values
EvaldRcptSettlmtIsAllowed Evaluated Receipt Settlement (ERS) Show values
IsReturnsItem Returns Item Show values
BR_MaterialUsage Usage of the material Show values
BR_MaterialOrigin Origin of the material Show values
BR_CFOPCategory Material CFOP category Show values
BR_IsProducedInHouse Produced in-house Show values
PurgProdCmplncSupplierStatus Product Compliance Supplier Check Status (Item) Show values
PurgProductMarketabilityStatus Product Marketability Status (Item) Show values
PurgSafetyDataSheetStatus Safety Data Sheet Status (Item) Show values
PurgProdCmplncDngrsGoodsStatus Dangerous Goods Status (Item) Show values
Column Name Description Domain name
PurchasingDocumentDeletionCode Deletion Indicator in Purchasing Document ELOEK
PurchaseOrderItemText Short Text TEXT40
SupplierMaterialNumber Material Number Used by Supplier IDNEX
OrderPriceUnitToOrderUnitNmrtr Numerator for Conversion of Order Price Unit into Order Unit UMBSZ
OrdPriceUnitToOrderUnitDnmntr Denominator for Conv. of Order Price Unit into Order Unit UMBSN
NetPriceQuantity Price Unit DEC5
TaxCountry Tax Reporting Country/Region LAND1
OverdelivTolrtdLmtRatioInPct Overdelivery Tolerance PRZ21
UnderdelivTolrtdLmtRatioInPct Underdelivery Tolerance PRZ21
IncotermsTransferLocation Incoterms (Part 2) INCO2
PurchaseRequisition Purchase Requisition Number BANFN
RequisitionerName Name of requisitioner/requester AFNAM
EarmarkedFunds Document Number for Earmarked Funds KBLNR
EarmarkedFundsDocument Document Number for Earmarked Funds KBLNR
EarmarkedFundsItem Earmarked Funds: Document Item KBLPOS
EarmarkedFundsDocumentItem Earmarked Funds: Document Item KBLPOS
IncotermsLocation1 Incoterms Location 1 INCO_L
IncotermsLocation2 Incoterms Location 2 INCO_L
InternationalArticleNumber International Article Number (EAN/UPC) EAN11
ServicePerformer Service Performer BU_PARTNER
ProductType Product Type Group CHAR2
PurContractForOverallLimit Purchase Contract for Enhanced Limit EBELN
DeliveryAddressName Name 1 TEXT40
DeliveryAddressName2 Name 2 TEXT40
DeliveryAddressFullName Full name of a party (Bus. Partner, Org. Unit, Doc. address) TEXT80
DeliveryAddressStreetName Street TEXT60
DeliveryAddressHouseNumber House Number TEXT10
DeliveryAddressCityName City TEXT40
DeliveryAddressPostalCode City postal code CHAR10
DownPaymentType Down Payment Indicator ME_DPTYPE_DOMAIN
DownPaymentPercentageOfTotAmt Down Payment Percentage PRZ32
StockSegment Stock Segment SGT_SRCA
RequirementSegment Requirement Segment SGT_SRCA
Master Data Relations Join Conditions
Account Assignment Category
  • Client
  • Account Assignment Category
  • A_PURCHASEORDERITEM.MANDT == T163K.MANDT
  • A_PURCHASEORDERITEM.ACCOUNTASSIGNMENTCATEGORY == T163K.KNTTP
Brazilian NCM Code
  • ?
  • Client
  • Brazilian NCM Code
  • A_PURCHASEORDERITEM.[column in domain "LAND1"] == T604F.LAND1
  • A_PURCHASEORDERITEM.MANDT == T604F.MANDT
  • A_PURCHASEORDERITEM.CONSUMPTIONTAXCTRLCODE == T604F.STEUC
Customer
  • Client
  • Customer
  • A_PURCHASEORDERITEM.MANDT == KNA1.MANDT
  • A_PURCHASEORDERITEM.CUSTOMER == KNA1.KUNNR
Country key
  • Country/Region Key
  • Client
  • A_PURCHASEORDERITEM.DELIVERYADDRESSCOUNTRY == T005.LAND1
  • A_PURCHASEORDERITEM.MANDT == T005.MANDT
Link to Central Address Management
  • ?
  • ?
  • Client
  • Manual address number in purchasing document item
  • A_PURCHASEORDERITEM.[column in domain "AD_NATION"] == ADRC.NATION
  • A_PURCHASEORDERITEM.[column in domain "AD_DATE_FR"] == ADRC.DATE_FROM
  • A_PURCHASEORDERITEM.MANDT == ADRC.CLIENT
  • A_PURCHASEORDERITEM.DELIVERYADDRESSID == ADRC.ADDRNUMBER
Region code
  • Country/Region Key
  • Region (State, Province, County)
  • Client
  • A_PURCHASEORDERITEM.DELIVERYADDRESSCOUNTRY == T005S.LAND1
  • A_PURCHASEORDERITEM.DELIVERYADDRESSREGION == T005S.BLAND
  • A_PURCHASEORDERITEM.MANDT == T005S.MANDT
Currency Key
  • Client
  • Currency Key
  • A_PURCHASEORDERITEM.MANDT == TCURC.MANDT
  • A_PURCHASEORDERITEM.DOCUMENTCURRENCY == TCURC.WAERS
Incoterms (Part 1)
  • Incoterms (Part 1)
  • Client
  • A_PURCHASEORDERITEM.INCOTERMSCLASSIFICATION == TINC.INCO1
  • A_PURCHASEORDERITEM.MANDT == TINC.MANDT
Volume unit
  • Volume unit
  • Client
  • A_PURCHASEORDERITEM.ITEMVOLUMEUNIT == T006.MSEHI
  • A_PURCHASEORDERITEM.MANDT == T006.MANDT
Unit of Weight
  • Unit of Weight
  • Client
  • A_PURCHASEORDERITEM.ITEMWEIGHTUNIT == T006.MSEHI
  • A_PURCHASEORDERITEM.MANDT == T006.MANDT
Material number
  • Material number
  • Client
  • A_PURCHASEORDERITEM.MANUFACTURERMATERIAL == MARA.MATNR
  • A_PURCHASEORDERITEM.MANDT == MARA.MANDT
Material Number
  • Material Number
  • Client
  • A_PURCHASEORDERITEM.MATERIAL == MARA.MATNR
  • A_PURCHASEORDERITEM.MANDT == MARA.MANDT
Material Group
  • Material Group
  • Client
  • A_PURCHASEORDERITEM.MATERIALGROUP == T023.MATKL
  • A_PURCHASEORDERITEM.MANDT == T023.MANDT
Order Price Unit (Purchasing)
  • Order Price Unit (Purchasing)
  • Client
  • A_PURCHASEORDERITEM.ORDERPRICEUNIT == T006.MSEHI
  • A_PURCHASEORDERITEM.MANDT == T006.MANDT
Plant
  • Plant
  • Client
  • A_PURCHASEORDERITEM.PLANT == T001W.WERKS
  • A_PURCHASEORDERITEM.MANDT == T001W.MANDT
Item category in purchasing document
  • Item category in purchasing document
  • Client
  • A_PURCHASEORDERITEM.PURCHASEORDERITEMCATEGORY == T163.PSTYP
  • A_PURCHASEORDERITEM.MANDT == T163.MANDT
Purchase Order Unit of Measure
  • Purchase Order Unit of Measure
  • Client
  • A_PURCHASEORDERITEM.PURCHASEORDERQUANTITYUNIT == T006.MSEHI
  • A_PURCHASEORDERITEM.MANDT == T006.MANDT
Number of purchasing info record
  • Number of purchasing info record
  • Client
  • A_PURCHASEORDERITEM.PURCHASINGINFORECORD == EINA.INFNR
  • A_PURCHASEORDERITEM.MANDT == EINA.MANDT
Number of delivery address
  • ?
  • ?
  • Number of delivery address
  • Client
  • A_PURCHASEORDERITEM.[column in domain "AD_NATION"] == ADRC.NATION
  • A_PURCHASEORDERITEM.[column in domain "AD_DATE_FR"] == ADRC.DATE_FROM
  • A_PURCHASEORDERITEM.REFERENCEDELIVERYADDRESSID == ADRC.ADDRNUMBER
  • A_PURCHASEORDERITEM.MANDT == ADRC.CLIENT
Package number
  • Package number
  • Client
  • A_PURCHASEORDERITEM.SERVICEPACKAGE == ESLH.PACKNO
  • A_PURCHASEORDERITEM.MANDT == ESLH.MANDT
Storage Location
  • Plant
  • Storage Location
  • Client
  • A_PURCHASEORDERITEM.PLANT == T001L.WERKS
  • A_PURCHASEORDERITEM.STORAGELOCATION == T001L.LGORT
  • A_PURCHASEORDERITEM.MANDT == T001L.MANDT
Supplier to be Supplied/Who is to Receive Delivery
  • Client
  • Supplier to be Supplied/Who is to Receive Delivery
  • A_PURCHASEORDERITEM.MANDT == LFA1.MANDT
  • A_PURCHASEORDERITEM.SUBCONTRACTOR == LFA1.LIFNR
Confirmation Control Key
  • Confirmation Control Key
  • Client
  • A_PURCHASEORDERITEM.SUPPLIERCONFIRMATIONCONTROLKEY == T163L.BSTAE
  • A_PURCHASEORDERITEM.MANDT == T163L.MANDT
Tax on sales/purchases code
  • Tax on sales/purchases code
  • ?
  • Client
  • A_PURCHASEORDERITEM.TAXCODE == T007A.MWSKZ
  • A_PURCHASEORDERITEM.[column in domain "KALSM_D"] == T007A.KALSM
  • A_PURCHASEORDERITEM.MANDT == T007A.MANDT
Tax Jurisdiction
  • Tax Jurisdiction
  • ?
  • Client
  • A_PURCHASEORDERITEM.TAXJURISDICTION == TTXJ.TXJCD
  • A_PURCHASEORDERITEM.[column in domain "TAX_KALSM"] == TTXJ.KALSM
  • A_PURCHASEORDERITEM.MANDT == TTXJ.MANDT
Valuation Type
  • Client
  • Valuation Type
  • A_PURCHASEORDERITEM.MANDT == T149D.MANDT
  • A_PURCHASEORDERITEM.VALUATIONTYPE == T149D.BWTAR