C_PurchaseOrderItemTP

Purchase Order Item | view: CPURORDITMTP | TRAN | Extraction: Not supported | Component: Purchase Orders
Tables used: EKKO, EKPO, EKET, EKBE, EKBEH, APOC_D_OR_ITEM, APOC_D_OR_ITEM, APOC_D_OR_ITEM, APOC_D_OR_ITEM, NAST, EKKO, EKPO, ADCP, ADRC, BUT000, T005, KNA1, CVI_CUST_LINK, T001W, CMD_PRDTYPE_T, T163B, T161T, T163Y, T005S, T005U, LFA1, USR21, PRPS, TWLAD, T161M
Column Name Description
PurchaseOrder FK Purchase Order Number
PurchaseOrderItem Item Number of Purchasing Document
Column Name Description
💲 Currency Key (DocumentCurrency):
ExpectedOverallLimitAmount Expected Value of Overall Limit
OverallLimitAmount Overall Limit
NetPriceAmount Net Price in Purchasing Document (in Document Currency)
NetAmount Net Order Value in PO Currency
EffectiveAmount Effective value of item
Column Name Description
📏 Order Unit (PurchaseOrderQuantityUnit):
OrderQuantity Purchase Order Quantity
Column Name Description
TaxDeterminationDate Date for Determining Tax Rates
Column Name Description
IsStatisticalItem Item is statistical Show values
PurchaseOrderItemStatus_H Status Descriptions for Purchase Order Item Show values
GoodsReceiptIsExpected Goods Receipt Indicator Show values
GoodsReceiptIsNonValuated Non-Valuated Goods Receipt Show values
InvoiceIsExpected Invoice Receipt Show values
InvoiceIsGoodsReceiptBased Indicator: GR-Based Invoice Verification Show values
IsCompletelyDelivered "Delivery Completed" Indicator Show values
IsFinallyInvoiced Final Invoice Indicator Show values
InfoRecordIsToBeUpdated Info Record Update Show values
BR_MaterialOrigin Material Origin Show values
BR_MaterialUsage Material Usage Show values
BR_CFOPCategory Material CFOP Category Show values
BR_IsProducedInHouse Produced in-House Show values
IsOrderAcknRqd Order Acknowledgment Requirement Show values
ItemIsRejectedBySupplier Rejection Indicator 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
ProductComplianceIsActive Boolean Variable (X = True, - = False, Space = Unknown) 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
IsReturnsItem Returns Item Show values
PriceIsToBePrinted Price Printout Show values
ConsumptionPosting Consumption posting Show values
IsInfoRecordUpdated Indicator: Update Info Record Show values
AccountAssignmentIsAddable Boolean Variable (X = True, - = False, Space = Unknown) Show values
POItmAcctAssgmtFieldsAreEnbld Account assignment fields on PO Item are enabled Show values
ScheduleLineIsAddable Boolean Variable (X = True, - = False, Space = Unknown) Show values
Column Name Description Domain name
PurchaseOrderItemUniqueID Concatenation of EBELN and EBELP PURCHASINGDOCUMENTITEMUNIQUEID
PurgConfigurableItemNumber Hierarchy Number EXLIN
PurgDocAggrgdSubitemCategory Subitems Exist CHAR1
PurgExternalSortNumber External Sort Number EXSNR
PurOrdExternalItemCategory Item Category in Purchasing Document EPSTP
PurOrdItemCategoryName Text for Item Category TEXT20
PurchaseOrderItemText Short Text TEXT40
NetPriceQuantity Price Unit DEC5
ServicePerformer Service Performer BU_PARTNER
ProductType Product Type Group CHAR2
ProductTypeName Product Type Group Description TEXT40
PurchasingDocumentDeletionCode Deletion Indicator in Purchasing Document ELOEK
PurchaseOrderItemStatus null
PurchaseOrderItemStatusName null
EvaldRcptSettlmtIsAllowed Evaluated Receipt Settlement (ERS)
OverdelivTolrtdLmtRatioInPct Overdelivery Tolerance Limit PRZ21
UnderdelivTolrtdLmtRatioInPct Underdelivery Tolerance Limit PRZ21
UnlimitedOverdeliveryIsAllowed Unlimited Overdelivery Allowed
IntrastatServiceCode Intrastat Service Code /SAPSLL/CCNGN
CommodityCode Commodity Code /SAPSLL/CCNGN
IncotermsLocation1 Incoterms Location 1 INCO_L
IncotermsLocation2 Incoterms Location 2 INCO_L
PurContractForOverallLimit Purchase Contract for Enhanced Limit EBELN
CostCenter Cost Center KOSTL
WBSElementExternalID Work Breakdown Structure Element (WBS Element) PS_POSID
WBSDescription WBS Element Name TEXT40
Fund Fund BP_GEBER
BudgetPeriod Budget Period FM_BUDGET_PERIOD
FundsCenter Funds Center FISTL
EarmarkedFunds Document Number for Earmarked Funds KBLNR
EarmarkedFundsDocument Document Number for Earmarked Funds KBLNR
EarmarkedFundsItem Earmarked Funds: Document Item KBLPOS
EarmarkedFundsDocumentItem Document Item for Earmarked Funds KBLPOS
FunctionalArea Functional Area FKBER
GrantID Grant GM_GRANT_NBR
FundedProgram Funded Program FM_MEASURE
TaxCountry Tax Reporting Country/Region LAND1
PurgDocOrderAcknNumber Order Acknowledgment Number TEXT20
PurgProdCmplncSupplierStsName Description of Prod. Compliance Supplier Check Status (Item) TEXT60
UICT_PurgProdCmplncSupplierSts null
PurgProdMarketabilityStsName Description of Product Marketability Status (Item) TEXT60
UICT_PurgProdMarketabilitySts null
PurgSafetyDataSheetStatusName Description of Safety Data Sheet Status (Item) TEXT60
UICT_PurgSafetyDataSheetStatus null
PurgProdCmplncDngrsGdsStsName Description of Dangerous Goods Status (Item) TEXT60
UICT_PurgCmplncDngrsGoodsSts null
Batch Batch Number CHARG
BatchBySupplier Supplier Batch Number LICHN
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
HighestMessageSeverityLevel null
PostalCode City postal code CHAR10
CityName City TEXT40
Master Data Relations Join Conditions
Account Assignment Category
  • Client
  • Account Assignment Category
  • C_PURCHASEORDERITEMTP.MANDT == T163K.MANDT
  • C_PURCHASEORDERITEMTP.ACCOUNTASSIGNMENTCATEGORY == T163K.KNTTP
Base Unit of Measure
  • Base Unit of Measure
  • Client
  • C_PURCHASEORDERITEMTP.BASEUNIT == T006.MSEHI
  • C_PURCHASEORDERITEMTP.MANDT == T006.MANDT
Brazilian NCM Code
  • Brazilian NCM Code
  • Brazilian NCM Code
  • Client
  • ?
  • C_PURCHASEORDERITEMTP.IN_GSTCONTROLCODE == T604F.STEUC
  • C_PURCHASEORDERITEMTP.BR_NCM == T604F.STEUC
  • C_PURCHASEORDERITEMTP.MANDT == T604F.MANDT
  • C_PURCHASEORDERITEMTP.[column in domain "LAND1"] == T604F.LAND1
Commitment Item
  • ?
  • Commitment Item
  • Client
  • ?
  • C_PURCHASEORDERITEMTP.[column in domain "FIKRS"] == FMFPO.FIKRS
  • C_PURCHASEORDERITEMTP.COMMITMENTITEM == FMFPO.FIPOS
  • C_PURCHASEORDERITEMTP.MANDT == FMFPO.MANDT
  • C_PURCHASEORDERITEMTP.[column in domain "FM_DATBIS"] == FMFPO.DATBIS
Company Code
  • Client
  • Company Code
  • C_PURCHASEORDERITEMTP.MANDT == T001.MANDT
  • C_PURCHASEORDERITEMTP.COMPANYCODE == T001.BUKRS
Country key
  • Client
  • Country/Region Key
  • C_PURCHASEORDERITEMTP.MANDT == T005.MANDT
  • C_PURCHASEORDERITEMTP.COUNTRY == T005.LAND1
Customer
  • Customer
  • Client
  • C_PURCHASEORDERITEMTP.CUSTOMER == KNA1.KUNNR
  • C_PURCHASEORDERITEMTP.MANDT == KNA1.MANDT
Currency Key
  • Currency Key
  • Client
  • C_PURCHASEORDERITEMTP.DOCUMENTCURRENCY == TCURC.WAERS
  • C_PURCHASEORDERITEMTP.MANDT == TCURC.MANDT
G/L Account Number
  • ?
  • Client
  • G/L Account Number
  • C_PURCHASEORDERITEMTP.[column in domain "KTOPL"] == SKA1.KTOPL
  • C_PURCHASEORDERITEMTP.MANDT == SKA1.MANDT
  • C_PURCHASEORDERITEMTP.GLACCOUNT == SKA1.SAKNR
Incoterms (Part 1)
  • Incoterms (Part 1)
  • Client
  • C_PURCHASEORDERITEMTP.INCOTERMSCLASSIFICATION == TINC.INCO1
  • C_PURCHASEORDERITEMTP.MANDT == TINC.MANDT
Incoterms Version
  • Incoterms Version
  • Client
  • C_PURCHASEORDERITEMTP.INCOTERMSVERSION == TINCV.INCOV
  • C_PURCHASEORDERITEMTP.MANDT == TINCV.MANDT
Brazilian NCM Code
  • Brazilian NCM Code
  • Brazilian NCM Code
  • Client
  • ?
  • C_PURCHASEORDERITEMTP.IN_GSTCONTROLCODE == T604F.STEUC
  • C_PURCHASEORDERITEMTP.BR_NCM == T604F.STEUC
  • C_PURCHASEORDERITEMTP.MANDT == T604F.MANDT
  • C_PURCHASEORDERITEMTP.[column in domain "LAND1"] == T604F.LAND1
Volume unit
  • Volume unit
  • Client
  • C_PURCHASEORDERITEMTP.ITEMVOLUMEUNIT == T006.MSEHI
  • C_PURCHASEORDERITEMTP.MANDT == T006.MANDT
Unit of Weight
  • Unit of Weight
  • Client
  • C_PURCHASEORDERITEMTP.ITEMWEIGHTUNIT == T006.MSEHI
  • C_PURCHASEORDERITEMTP.MANDT == T006.MANDT
Material number
  • Material number
  • Client
  • C_PURCHASEORDERITEMTP.MANUFACTURERMATERIAL == MARA.MATNR
  • C_PURCHASEORDERITEMTP.MANDT == MARA.MANDT
Material Number
  • Client
  • Material Number
  • C_PURCHASEORDERITEMTP.MANDT == MARA.MANDT
  • C_PURCHASEORDERITEMTP.MATERIAL == MARA.MATNR
Material Group
  • Client
  • Material Group
  • C_PURCHASEORDERITEMTP.MANDT == T023.MANDT
  • C_PURCHASEORDERITEMTP.MATERIALGROUP == T023.MATKL
Order Price Unit (Purchasing)
  • Client
  • Order Price Unit (Purchasing)
  • C_PURCHASEORDERITEMTP.MANDT == T006.MANDT
  • C_PURCHASEORDERITEMTP.ORDERPRICEUNIT == T006.MSEHI
Plant
  • Plant
  • Client
  • C_PURCHASEORDERITEMTP.PLANT == T001W.WERKS
  • C_PURCHASEORDERITEMTP.MANDT == T001W.MANDT
Item category in purchasing document
  • Item category in purchasing document
  • Client
  • C_PURCHASEORDERITEMTP.PURCHASEORDERITEMCATEGORY == T163.PSTYP
  • C_PURCHASEORDERITEMTP.MANDT == T163.MANDT
Order Unit
  • Order Unit
  • Client
  • C_PURCHASEORDERITEMTP.PURCHASEORDERQUANTITYUNIT == T006.MSEHI
  • C_PURCHASEORDERITEMTP.MANDT == T006.MANDT
Purchasing Info Records
  • Client
  • Purchasing Info Records
  • C_PURCHASEORDERITEMTP.MANDT == EINA.MANDT
  • C_PURCHASEORDERITEMTP.PURCHASINGINFORECORD == EINA.INFNR
Purchasing Organization
  • Purchasing Organization
  • Client
  • C_PURCHASEORDERITEMTP.PURCHASINGORGANIZATION == T024E.EKORG
  • C_PURCHASEORDERITEMTP.MANDT == T024E.MANDT
Subitem Category, Purchasing Document
  • Client
  • Subitem Category, Purchasing Document
  • C_PURCHASEORDERITEMTP.MANDT == TMSI1.MANDT
  • C_PURCHASEORDERITEMTP.PURGDOCSUBITEMCATEGORY == TMSI1.UPTYP
Region code
  • Client
  • Country/Region Key
  • Region (State, Province, County)
  • C_PURCHASEORDERITEMTP.MANDT == T005S.MANDT
  • C_PURCHASEORDERITEMTP.COUNTRY == T005S.LAND1
  • C_PURCHASEORDERITEMTP.REGION == T005S.BLAND
Shipping Instructions
  • Shipping Instructions
  • Client
  • C_PURCHASEORDERITEMTP.SHIPPINGINSTRUCTION == T027A.EVERS
  • C_PURCHASEORDERITEMTP.MANDT == T027A.MANDT
Storage Location
  • Plant
  • Client
  • Storage Location
  • C_PURCHASEORDERITEMTP.PLANT == T001L.WERKS
  • C_PURCHASEORDERITEMTP.MANDT == T001L.MANDT
  • C_PURCHASEORDERITEMTP.STORAGELOCATION == T001L.LGORT
Supplier
  • Supplier
  • Client
  • C_PURCHASEORDERITEMTP.SUPPLIER == LFA1.LIFNR
  • C_PURCHASEORDERITEMTP.MANDT == LFA1.MANDT
Confirmation Control Key
  • Confirmation Control Key
  • Client
  • C_PURCHASEORDERITEMTP.SUPPLIERCONFIRMATIONCONTROLKEY == T163L.BSTAE
  • C_PURCHASEORDERITEMTP.MANDT == T163L.MANDT
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • ?
  • ?
  • Client
  • Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • C_PURCHASEORDERITEMTP.[column in domain "KVEWE"] == T683.KVEWE
  • C_PURCHASEORDERITEMTP.[column in domain "KAPPL"] == T683.KAPPL
  • C_PURCHASEORDERITEMTP.MANDT == T683.MANDT
  • C_PURCHASEORDERITEMTP.TAXCALCULATIONPROCEDURE == T683.KALSM
Tax on sales/purchases code
  • Client
  • Tax on sales/purchases code
  • Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • C_PURCHASEORDERITEMTP.MANDT == T007A.MANDT
  • C_PURCHASEORDERITEMTP.TAXCODE == T007A.MWSKZ
  • C_PURCHASEORDERITEMTP.TAXCALCULATIONPROCEDURE == T007A.KALSM
Tax Jurisdiction
  • Client
  • Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • Tax Jurisdiction
  • C_PURCHASEORDERITEMTP.MANDT == TTXJ.MANDT
  • C_PURCHASEORDERITEMTP.TAXCALCULATIONPROCEDURE == TTXJ.KALSM
  • C_PURCHASEORDERITEMTP.TAXJURISDICTION == TTXJ.TXJCD