- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- External Services (MM-SRV)
- Information System (MM-IS)
- Inventory Management (MM-IM)
- Invoice Verification (MM-IV)
- Purchasing (MM-PUR)
- Basic Functions (MM-PUR-GF)
- Master Product Specification (MM-PUR-MPS)
- Procurement Hub (MM-PUR-HUB)
- Purchase Orders (MM-PUR-PO)
- Purchase Requisitions (MM-PUR-REQ)
- Purchasing Content (MM-PUR-CNT)
- RFQ/Quotation (MM-PUR-RFQ)
- Self-Service Procurement (MM-PUR-SSP)
- Service Procurement (MM-PUR-SVC)
- Sources of Supply (MM-PUR-SQ)
- Sourcing Project/Quotation (MM-PUR-SPQ)
- Vendor Outline Agreements (MM-PUR-OA)
- Vendor-Material Relationships and Conditions (MM-PUR-VM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
C_CentralPurchaseOrderItemTP
Central Purchase Order Item
| view: CPOITEMTP | TRAN
| Extraction:
Not supported
| Component: Central Purchase Order
Tables used:
MMPUR_EXT_EKKO, MMPUR_EXT_EKPO, MMPUR_EXT_T163I, MMPUR_EXT_T163K, MMPUR_EXT_ADRC, MMPUR_EXT_MARA, MMPUR_EXT_T023, MMPUR_EXT_T023T, MMPUR_EXT_MAKT, MMPUR_EXT_T163, MMPUR_EXT_T163Y, MMPUR_EXT_T007A, MMPUR_EXT_T007S, CMD_PRDTYPE_T, MMPUR_C_BE_CCREG, MMPUR_C_BE_PLREG, MMPUR_C_BE_SYREG, MMPUR_EXT_T134, MMPUR_EXT_T134T
| Column Name | Description | |
|---|---|---|
| ProcurementHubPO | Purchasing Document Number | |
| PurchaseOrderItem | Item Number of Purchasing Document | |
| ExtSourceSystem | Connected System ID |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (DocumentCurrency): | ||
| NetPriceAmount | Net Price in Purchasing Document (in Document Currency) | |
| NetAmount | Net Order Value in PO Currency | |
| ExpectedOverallLimitAmount | Expected Value of Overall Limit | |
| OverallLimitAmount | Overall Limit | |
| EffectiveAmount | Effective value of item | |
| Column Name | Description | |
|---|---|---|
| 📏 Purchase Order Unit of Measure (PurchaseOrderQuantityUnit): | ||
| OrderQuantity | Purchase Order Quantity | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| GoodsReceiptIsExpected | Goods Receipt Indicator | Show values |
| InvoiceIsExpected | Invoice receipt indicator | Show values |
| IsFinallyInvoiced | Final Invoice Indicator | Show values |
| IsCompletelyDelivered | "Delivery Completed" Indicator | Show values |
| EvaldRcptSettlmtIsAllowed | Evaluated Receipt Settlement (ERS) | Show values |
| MultipleAcctAssgmtDistribution | Distribution Indicator for Multiple Account Assignment | Show values |
| PartialInvoiceDistribution | Partial invoice indicator | Show values |
| PricingDateControl | Price Determination (Pricing) Date Control | Show values |
| IsStatisticalItem | Item is statistical | Show values |
| IsReturnsItem | Returns Item | Show values |
| PriceIsToBePrinted | Price Printout | Show values |
| ConsumptionPosting | Consumption posting | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ProcmtHubPOItemUniqueID | Concatenation of PO No., PO item No., and Ext.Source System. | CENTRLPURCHASEDOCITEMUNIQUEID | |
| PurOrdExternalItemCategory | Item Category in Purchasing Document | ||
| ItemCategoryName | Text for Item Category | TEXT20 | |
| MaterialName | Material Description | TEXT40 | |
| PurchaseOrderItemText | Short Text | TEXT40 | |
| HasNote | Boolean Variables (X=true, space=false) | ||
| HasAttachment | Boolean Variables (X=true, space=false) | ||
| ServicePerformer | Service Performer | ||
| ItemDeliveryAddressID | Address Number | AD_ADDRNUM | |
| ProductGroupName | Material Group Description | TEXT20 | |
| ProcmtHubPlantName | Plant Name | TEXT30 | |
| NetPriceQuantity | Price Unit | DEC5 | |
| PurchasingDocumentDeletionCode | Deletion Indicator in Purchasing Document | ELOEK | |
| IsDeleted | null | ||
| GoodsReceiptIsNonValuated | Goods Receipt, Non-Valuated | ||
| InvoiceIsGoodsReceiptBased | Indicator: GR-Based Invoice Verification | ||
| OverdelivTolrtdLmtRatioInPct | Overdelivery Tolerance | ||
| UnderdelivTolrtdLmtRatioInPct | Underdelivery Tolerance | ||
| UnlimitedOverdeliveryIsAllowed | Unlimited Overdelivery Allowed | ||
| IntrastatServiceCode | Intrastat Service Code | /SAPSLL/CCNGN | |
| CommodityCode | Commodity Code | /SAPSLL/CCNGN | |
| PurchaseOrderItemStatus | Status of Purchasing Document Item | ||
| IncotermsLocation1 | Incoterms Location 1 | INCO_L | |
| IncotermsLocation2 | Incoterms Location 2 | INCO_L | |
| FullName | Full name of a party (Bus. Partner, Org. Unit, Doc. address) | TEXT80 | |
| StreetName | Street | TEXT60 | |
| HouseNumber | House Number | TEXT10 | |
| PostalCode | City postal code | CHAR10 | |
| CityName | City | TEXT40 | |
| Region | Region (State, Province, County) | REGIO | |
| Country | Country/Region Key | LAND1 | |
| AcctAssignmentCategoryName | Account Assignment Category Description | TEXT20 | |
| TaxCodeName | Name for value-added tax | TEXT50 | |
| TaxCalculationProcedure | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM | |
| NoteTypeListText | null | ||
| SupplierMaterialNumber | Material Number Used by Supplier | IDNEX | |
| ManufacturerPartNmbr | Manufacturer Part Number | CHAR40 | |
| OrderItemQtyToBaseQtyNmrtr | Numerator for Conversion of Order Unit to Base Unit | UMBSZ | |
| OrderItemQtyToBaseQtyDnmntr | Denominator for Conversion of Order Unit to Base Unit | UMBSN | |
| InternationalArticleNumber | International Article Number (EAN/UPC) | EAN11 | |
| OrderPriceUnitToOrderUnitNmrtr | Numerator for Conversion of Order Price Unit into Order Unit | UMBSZ | |
| OrdPriceUnitToOrderUnitDnmntr | Denominator for Conv. of Order Price Unit into Order Unit | UMBSN | |
| RequisitionerName | Name of requisitioner/requester | AFNAM | |
| PlannedDeliveryDurationInDays | Planned Delivery Time in Days | DEC3 |
| Master Data Relations | Join Conditions |
|---|---|
Account Assignment Category
| |
Base Unit of Measure
| |
Company Code
| |
Customer
| |
Currency Key
| |
Incoterms (Part 1)
| |
Volume unit
| |
Unit of Weight
| |
Material number
| |
Material Number
| |
Material Group
| |
Order Price Unit (Purchasing)
| |
Plant
| |
Item category in purchasing document
| |
Purchase Order Unit of Measure
| |
Number of purchasing info record
| |
Storage Location
| |
Confirmation Control Key
| |
Tax on sales/purchases code
| |
Tax Jurisdiction
|