C_PurchaseOrderLimitItemTP

Purchase Order Limit Item | view: CPURORDLIMITMTP | 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, T005, KNA1, T001W, CMD_PRDTYPE_T, T163B, T161T, T163Y, LFA1, USR21, PRPS, 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
EffectiveAmount Effective value of item
Column Name Description
Column Name Description
Column Name Description
PurchaseOrderItemStatus_H Status Descriptions for Purchase Order Item 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
IsCompletelyDelivered "Delivery Completed" Indicator Show values
IsFinallyInvoiced Final Invoice Indicator Show values
AccountAssignmentIsAddableLmt Boolean Variable (X = True, - = False, Space = Unknown) Show values
PurgSchdLnIsAddableInLimitItem Boolean Variable (X = True, - = False, Space = Unknown) 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
Column Name Description Domain name
PurOrdItemCategoryName Text for Item Category TEXT20
PurchaseOrderItemText Short Text TEXT40
PurchasingDocumentDeletionCode Deletion Indicator in Purchasing Document ELOEK
PurchaseOrderItemStatus null
PurchaseOrderItemStatusName null
ProductType Product Type Group CHAR2
ProductTypeName Product Type Group Description TEXT40
HighestMessageSeverityLevel null
PurContractForOverallLimit Purchase Contract for Enhanced Limit EBELN
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
Master Data Relations Join Conditions
Account Assignment Category
  • Account Assignment Category
  • Client
  • C_PURCHASEORDERLIMITITEMTP.ACCOUNTASSIGNMENTCATEGORY == T163K.KNTTP
  • C_PURCHASEORDERLIMITITEMTP.MANDT == T163K.MANDT
Base Unit of Measure
  • Base Unit of Measure
  • Client
  • C_PURCHASEORDERLIMITITEMTP.BASEUNIT == T006.MSEHI
  • C_PURCHASEORDERLIMITITEMTP.MANDT == T006.MANDT
Company Code
  • Company Code
  • Client
  • C_PURCHASEORDERLIMITITEMTP.COMPANYCODE == T001.BUKRS
  • C_PURCHASEORDERLIMITITEMTP.MANDT == T001.MANDT
Currency Key
  • Currency Key
  • Client
  • C_PURCHASEORDERLIMITITEMTP.DOCUMENTCURRENCY == TCURC.WAERS
  • C_PURCHASEORDERLIMITITEMTP.MANDT == TCURC.MANDT
Volume unit
  • Volume unit
  • Client
  • C_PURCHASEORDERLIMITITEMTP.ITEMVOLUMEUNIT == T006.MSEHI
  • C_PURCHASEORDERLIMITITEMTP.MANDT == T006.MANDT
Unit of Weight
  • Unit of Weight
  • Client
  • C_PURCHASEORDERLIMITITEMTP.ITEMWEIGHTUNIT == T006.MSEHI
  • C_PURCHASEORDERLIMITITEMTP.MANDT == T006.MANDT
Material number
  • Material number
  • Client
  • C_PURCHASEORDERLIMITITEMTP.MANUFACTURERMATERIAL == MARA.MATNR
  • C_PURCHASEORDERLIMITITEMTP.MANDT == MARA.MANDT
Material Group
  • Material Group
  • Client
  • C_PURCHASEORDERLIMITITEMTP.MATERIALGROUP == T023.MATKL
  • C_PURCHASEORDERLIMITITEMTP.MANDT == T023.MANDT
Plant
  • Client
  • Plant
  • C_PURCHASEORDERLIMITITEMTP.MANDT == T001W.MANDT
  • C_PURCHASEORDERLIMITITEMTP.PLANT == T001W.WERKS
Item category in purchasing document
  • Client
  • Item category in purchasing document
  • C_PURCHASEORDERLIMITITEMTP.MANDT == T163.MANDT
  • C_PURCHASEORDERLIMITITEMTP.PURCHASEORDERITEMCATEGORY == T163.PSTYP
Purchasing Organization
  • Purchasing Organization
  • Client
  • C_PURCHASEORDERLIMITITEMTP.PURCHASINGORGANIZATION == T024E.EKORG
  • C_PURCHASEORDERLIMITITEMTP.MANDT == T024E.MANDT
Supplier
  • Supplier
  • Client
  • C_PURCHASEORDERLIMITITEMTP.SUPPLIER == LFA1.LIFNR
  • C_PURCHASEORDERLIMITITEMTP.MANDT == LFA1.MANDT
Confirmation Control Key
  • Confirmation Control Key
  • Client
  • C_PURCHASEORDERLIMITITEMTP.SUPPLIERCONFIRMATIONCONTROLKEY == T163L.BSTAE
  • C_PURCHASEORDERLIMITITEMTP.MANDT == T163L.MANDT
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • ?
  • ?
  • Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • Client
  • C_PURCHASEORDERLIMITITEMTP.[column in domain "KVEWE"] == T683.KVEWE
  • C_PURCHASEORDERLIMITITEMTP.[column in domain "KAPPL"] == T683.KAPPL
  • C_PURCHASEORDERLIMITITEMTP.TAXCALCULATIONPROCEDURE == T683.KALSM
  • C_PURCHASEORDERLIMITITEMTP.MANDT == T683.MANDT
Tax on sales/purchases code
  • Tax on sales/purchases code
  • Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • Client
  • C_PURCHASEORDERLIMITITEMTP.TAXCODE == T007A.MWSKZ
  • C_PURCHASEORDERLIMITITEMTP.TAXCALCULATIONPROCEDURE == T007A.KALSM
  • C_PURCHASEORDERLIMITITEMTP.MANDT == T007A.MANDT
Tax Jurisdiction
  • Tax Jurisdiction
  • Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • Client
  • C_PURCHASEORDERLIMITITEMTP.TAXJURISDICTION == TTXJ.TXJCD
  • C_PURCHASEORDERLIMITITEMTP.TAXCALCULATIONPROCEDURE == TTXJ.KALSM
  • C_PURCHASEORDERLIMITITEMTP.MANDT == TTXJ.MANDT