C_PurOrdMaintainItem

PO Maintenance: Purchase Order Items (Active + Draft) | view: CPOMAINTITM | Extraction: Not supported | Component: Purchase Orders
Tables used: /CPD/D_PFP_PH, EKKO, EKPO, EKKN, EKET, PRTE, /CPD/D_PFP_PS, /CPD/D_MP_HDR, /CPD/D_MP_HDR_S, EKKO_PO_D, EKPO, EKPO_PO_D, ADCP, ADRC, ADR3, ADR2, BUT000, TKA01, T005, KNA1, T001W, PROJ, T000, T001L, LFA1, PRPS, PRPS, PROJ
Column Name Description
ID null
PurchaseOrderItemDraftUUID null
PurchaseOrderHeaderDraftUUID null
PurchaseOrder FK Purchasing Document Number
PurchaseOrderItem Item Number of Purchase Order
Column Name Description
PurchaseOrderNetPriceAmount Net Price in Purchasing Document (in Document Currency)
PurchaseOrderNetAmount Net Order Value in PO Currency
PurOrderEffectiveItemAmount Effective value of item
Column Name Description
📏 Purchase Order Unit of Measure (PurchaseOrderQuantityUnit):
PurchaseOrderQty Purchase Order Quantity
Column Name Description
PerformancePeriodStartDate Start Date for Period of Performance
PerformancePeriodEndDate End Date for Period of Performance
Column Name Description
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
UnlimitedOverdeliveryIsAllowed Unlimited Overdelivery Allowed Show values
IsCompletelyDelivered "Delivery Completed" Indicator Show values
IsFinallyInvoiced Final Invoice Indicator Show values
Column Name Description Domain name
ParentId null
PurchasingDocumentItemText Short Text TEXT40
ProductType Product Type Group CHAR2
PlantName Plant Name TEXT30
StorageLocationName Storage Location Name TEXT16
NetPriceIsDerived null
PurchaseOrderNetPriceQuantity Price Unit DEC5
CustomerName Name of Customer TEXT80
ServicePerformer Service Performer BU_PARTNER
ServicePerformerName null
OverdelivTolrtdLmtRatioInPct Overdelivery Tolerance PRZ21
UnderdelivTolrtdLmtRatioInPct Underdelivery Tolerance PRZ21
OrderItemQtyToBaseQtyNmrtr Numerator for Conversion of Order Unit to Base Unit UMBSZ
OrderItemQtyToBaseQtyDnmntr Denominator for Conversion of Order Unit to Base Unit UMBSN
PurgDocExternalItemCategory null
IsDeleted Deletion Indicator in Purchasing Document ELOEK
ProfitCenter Profit Center PRCTR
CustomerProjectName Customer Project Name /CPD/SHORT_TEXT
CustProjWorkPackageName Plan Item Description /CPD/PLAN_ITEM_NAME
FunctionalArea Functional Area FKBER
SalesOrder Sales and Distribution Document Number VBELN
SalesOrderItem Sales Document Item POSNR
FreeTextInput null
DeliveryDate null
ManualDeliveryAddressID Manual address number in purchasing document item AD_ADDRNUM
DeliveryAddressName Full name of a party (Bus. Partner, Org. Unit, Doc. address) TEXT80
DeliveryAddressStreetName Street TEXT60
DeliveryAddressHouseNumber House Number TEXT10
DeliveryAddressPostalCode City postal code CHAR10
DeliveryAddressCityName City TEXT40
DeliveryAddressRegion Region (State, Province, County) REGIO
DeliveryAddressCountry Country/Region Key LAND1
SupplierMaterialNumber Material Number Used by Supplier IDNEX
IncotermsTransferLocation Incoterms (Part 2) INCO2
IncotermsLocation1 Incoterms Location 1 INCO_L
IncotermsLocation2 Incoterms Location 2 INCO_L
OrderPriceUnitToOrderUnitNmrtr Numerator for Conversion of Order Price Unit into Order Unit UMBSZ
OrdPriceUnitToOrderUnitDnmntr Denominator for Conv. of Order Price Unit into Order Unit UMBSN
TaxJurisdictionCalcProcedure null
EditState null
IsDraft null
IsActiveEntity null
HasTwin null
CreatedByUser null
LastChangeUser null
LastChangeDateTime null
TwinPurchaseOrderItemDraftUUID Character field, length 32 CHAR32
OverallLimitAmount null
OverallLimitAmountIsUnlimited null
ExpectedOverallLimitAmount null
Master Data Relations Join Conditions
Account Assignment Category
  • Client
  • Account Assignment Category
  • C_PURORDMAINTAINITEM.MANDT == T163K.MANDT
  • C_PURORDMAINTAINITEM.ACCTASSIGNMENTCATEGORY == T163K.KNTTP
Controlling Area
  • Controlling Area
  • Client
  • C_PURORDMAINTAINITEM.CONTROLLINGAREA == TKA01.KOKRS
  • C_PURORDMAINTAINITEM.MANDT == TKA01.MANDT
Cost Center
  • Controlling Area
  • Client
  • ?
  • Cost Center
  • C_PURORDMAINTAINITEM.CONTROLLINGAREA == CSKS.KOKRS
  • C_PURORDMAINTAINITEM.MANDT == CSKS.MANDT
  • C_PURORDMAINTAINITEM.[column in domain "DATBI"] == CSKS.DATBI
  • C_PURORDMAINTAINITEM.COSTCENTER == CSKS.KOSTL
Currency Key
  • Client
  • Currency Key
  • C_PURORDMAINTAINITEM.MANDT == TCURC.MANDT
  • C_PURORDMAINTAINITEM.CURRENCY == TCURC.WAERS
Customer
  • Customer
  • Client
  • C_PURORDMAINTAINITEM.CUSTOMER == KNA1.KUNNR
  • C_PURORDMAINTAINITEM.MANDT == KNA1.MANDT
G/L Account Number
  • G/L Account Number
  • ?
  • Client
  • C_PURORDMAINTAINITEM.GLACCOUNT == SKA1.SAKNR
  • C_PURORDMAINTAINITEM.[column in domain "KTOPL"] == SKA1.KTOPL
  • C_PURORDMAINTAINITEM.MANDT == SKA1.MANDT
Incoterms (Part 1)
  • Incoterms (Part 1)
  • Client
  • C_PURORDMAINTAINITEM.INCOTERMSCLASSIFICATION == TINC.INCO1
  • C_PURORDMAINTAINITEM.MANDT == TINC.MANDT
Incoterms Version
  • Client
  • Incoterms Version
  • C_PURORDMAINTAINITEM.MANDT == TINCV.MANDT
  • C_PURORDMAINTAINITEM.INCOTERMSVERSION == TINCV.INCOV
Material Number
  • Client
  • Material Number
  • C_PURORDMAINTAINITEM.MANDT == MARA.MANDT
  • C_PURORDMAINTAINITEM.MATERIAL == MARA.MATNR
Material Group
  • Client
  • Material Group
  • C_PURORDMAINTAINITEM.MANDT == T023.MANDT
  • C_PURORDMAINTAINITEM.MATERIALGROUP == T023.MATKL
Material type
  • Material type
  • Client
  • C_PURORDMAINTAINITEM.MATERIALTYPE == T134.MTART
  • C_PURORDMAINTAINITEM.MANDT == T134.MANDT
Plant
  • Client
  • Plant
  • C_PURORDMAINTAINITEM.MANDT == T001W.MANDT
  • C_PURORDMAINTAINITEM.PLANT == T001W.WERKS
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • ?
  • Client
  • Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • ?
  • C_PURORDMAINTAINITEM.[column in domain "KAPPL"] == T683.KAPPL
  • C_PURORDMAINTAINITEM.MANDT == T683.MANDT
  • C_PURORDMAINTAINITEM.PRICINGPROCEDURE == T683.KALSM
  • C_PURORDMAINTAINITEM.TAXCALCULATIONPROCEDURE == T683.KALSM
  • C_PURORDMAINTAINITEM.[column in domain "KVEWE"] == T683.KVEWE
Item category in purchasing document
  • Client
  • Item category in purchasing document
  • C_PURORDMAINTAINITEM.MANDT == T163.MANDT
  • C_PURORDMAINTAINITEM.PURCHASEORDERITEMCATEGORY == T163.PSTYP
Order Price Unit (Purchasing)
  • Order Price Unit (Purchasing)
  • Client
  • C_PURORDMAINTAINITEM.PURCHASEORDERPRICEUNIT == T006.MSEHI
  • C_PURORDMAINTAINITEM.MANDT == T006.MANDT
Purchase Order Unit of Measure
  • Client
  • Purchase Order Unit of Measure
  • C_PURORDMAINTAINITEM.MANDT == T006.MANDT
  • C_PURORDMAINTAINITEM.PURCHASEORDERQUANTITYUNIT == T006.MSEHI
Purchase Order Type
  • Client
  • Purchase Order Type
  • ?
  • C_PURORDMAINTAINITEM.MANDT == T161.MANDT
  • C_PURORDMAINTAINITEM.PURCHASINGDOCUMENTTYPE == T161.BSART
  • C_PURORDMAINTAINITEM.[column in domain "BSTYP"] == T161.BSTYP
Purchasing Group
  • Purchasing Group
  • Client
  • C_PURORDMAINTAINITEM.PURCHASINGGROUP == T024.EKGRP
  • C_PURORDMAINTAINITEM.MANDT == T024.MANDT
Purchasing organization
  • Client
  • Purchasing organization
  • C_PURORDMAINTAINITEM.MANDT == T024E.MANDT
  • C_PURORDMAINTAINITEM.PURCHASINGORGANIZATION == T024E.EKORG
Number of purchasing info record
  • Client
  • Number of purchasing info record
  • C_PURORDMAINTAINITEM.MANDT == EINA.MANDT
  • C_PURORDMAINTAINITEM.REFPURORDERINFORECORD == EINA.INFNR
Package number
  • Client
  • Package number
  • C_PURORDMAINTAINITEM.MANDT == ESLH.MANDT
  • C_PURORDMAINTAINITEM.SERVICEPACKAGE == ESLH.PACKNO
Storage Location
  • Client
  • Plant
  • Storage Location
  • C_PURORDMAINTAINITEM.MANDT == T001L.MANDT
  • C_PURORDMAINTAINITEM.PLANT == T001L.WERKS
  • C_PURORDMAINTAINITEM.STORAGELOCATION == T001L.LGORT
Supplier
  • Supplier
  • Client
  • C_PURORDMAINTAINITEM.SUPPLIER == LFA1.LIFNR
  • C_PURORDMAINTAINITEM.MANDT == LFA1.MANDT
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • ?
  • ?
  • Client
  • Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • C_PURORDMAINTAINITEM.[column in domain "KVEWE"] == T683.KVEWE
  • C_PURORDMAINTAINITEM.[column in domain "KAPPL"] == T683.KAPPL
  • C_PURORDMAINTAINITEM.MANDT == T683.MANDT
  • C_PURORDMAINTAINITEM.PRICINGPROCEDURE == T683.KALSM
  • C_PURORDMAINTAINITEM.TAXCALCULATIONPROCEDURE == T683.KALSM
Tax on sales/purchases code
  • Client
  • Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • Tax on sales/purchases code
  • C_PURORDMAINTAINITEM.MANDT == T007A.MANDT
  • C_PURORDMAINTAINITEM.PRICINGPROCEDURE == T007A.KALSM
  • C_PURORDMAINTAINITEM.TAXCALCULATIONPROCEDURE == T007A.KALSM
  • C_PURORDMAINTAINITEM.TAXCODE == T007A.MWSKZ
Tax Jurisdiction
  • Client
  • Tax Jurisdiction
  • Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • C_PURORDMAINTAINITEM.MANDT == TTXJ.MANDT
  • C_PURORDMAINTAINITEM.TAXJURISDICTION == TTXJ.TXJCD
  • C_PURORDMAINTAINITEM.PRICINGPROCEDURE == TTXJ.KALSM
  • C_PURORDMAINTAINITEM.TAXCALCULATIONPROCEDURE == TTXJ.KALSM