C_PurOrdMaintainRefDocValHelp

PO Maintenance: Value Help for Reference Documents | view: CPOMAINTREFDOCVH | Extraction: Not supported | Component: Purchase Orders
Tables used: VBAP, /CPD/D_PFP_PH, /SRMSMC/D_PUC_RT, /SRMSMC/D_PUCMG, EKKO, EKPO, EKKN, EKET, VBKD, VEDA, VBAK, VBAK, VBAP, VBKD, VEDA, PRTE, /CPD/D_PFP_PS, /CPD/D_MP_HDR, /CPD/D_MP_HDR_S, EKKO_PO_D, EKPO, EKPO_PO_D, EKKO, EKPO, ADCP, ADRC, ADR3, ADR2, T001, TKA02, TKA01, T005, KNA1, MARA, T134, T001W, PROJ, T024, EINA, T024E, EINE, T000, LFA1, PRPS, PRPS, PROJ
Column Name Description
PurchaseOrder FK Purchasing Document Number
PurchaseOrderItem Item Number of Purchase Order
PurchasingInfoRecord null
PurchasingOrganization FK Purchasing organization
PurchasingInfoRecordCategory null
Plant FK Plant
Column Name Description
PurchaseOrderNetPriceAmount Net Price in Purchasing Document (in Document Currency)
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
Column Name Description Domain name
PurchasingDocumentCategory null
MaterialGroup null
Supplier null
AddressCityName City TEXT40
PurchasingDocumentItemText Short Text TEXT40
PurchaseOrderNetPriceQuantity Price Unit DEC5
PlantName Plant Name TEXT30
PurchasingOrganizationName Purchasing Organization Name TEXT20
PurchasingGroupName Purchasing Group Name TEXT18
CompanyCodeName Name of Company Code or Company TEXT25
PurchasingDocumentCondition Number of the Document Condition KNUMV
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
IsDeleted Deletion Indicator in Purchasing Document ELOEK
ServicePerformer Service Performer BU_PARTNER
ProductType Product Type Group CHAR2
SupplierMaterialNumber Material Number Used by Supplier IDNEX
HeaderIncotermsTransferLoc Incoterms (Part 2) INCO2
HeaderIncotermsLocation1 Incoterms Location 1 INCO_L
HeaderIncotermsLocation2 Incoterms Location 2 INCO_L
IncotermsTransferLocation Incoterms (Part 2) INCO2
IncotermsLocation1 Incoterms Location 1 INCO_L
IncotermsLocation2 Incoterms Location 2 INCO_L
DeliveryDate null
OrderPriceUnitToOrderUnitNmrtr Numerator for Conversion of Order Price Unit into Order Unit UMBSZ
OrdPriceUnitToOrderUnitDnmntr Denominator for Conv. of Order Price Unit into Order Unit UMBSN
ProfitCenter Profit Center PRCTR
WBSElementInternalID null
CustomerProjectName Customer Project Name /CPD/SHORT_TEXT
FunctionalArea Functional Area FKBER
CostCenter null
SalesOrder null
SalesOrderItem null
CreatedByUser null
SoldToParty null
SalesOrganization null
DistributionChannel null
OrganizationDivision null
Master Data Relations Join Conditions
Account Assignment Category
  • Account Assignment Category
  • Client
  • C_PURORDMAINTAINREFDOCVALHELP.ACCTASSIGNMENTCATEGORY == T163K.KNTTP
  • C_PURORDMAINTAINREFDOCVALHELP.MANDT == T163K.MANDT
Country key
  • Client
  • Country/Region Key
  • C_PURORDMAINTAINREFDOCVALHELP.MANDT == T005.MANDT
  • C_PURORDMAINTAINREFDOCVALHELP.ADDRESSCOUNTRY == T005.LAND1
Company Code
  • Client
  • Company Code
  • C_PURORDMAINTAINREFDOCVALHELP.MANDT == T001.MANDT
  • C_PURORDMAINTAINREFDOCVALHELP.COMPANYCODE == T001.BUKRS
Controlling Area
  • Client
  • Controlling Area
  • C_PURORDMAINTAINREFDOCVALHELP.MANDT == TKA01.MANDT
  • C_PURORDMAINTAINREFDOCVALHELP.CONTROLLINGAREA == TKA01.KOKRS
Currency Key
  • Client
  • Currency Key
  • C_PURORDMAINTAINREFDOCVALHELP.MANDT == TCURC.MANDT
  • C_PURORDMAINTAINREFDOCVALHELP.CURRENCY == TCURC.WAERS
G/L Account Number
  • Client
  • ?
  • G/L Account Number
  • C_PURORDMAINTAINREFDOCVALHELP.MANDT == SKA1.MANDT
  • C_PURORDMAINTAINREFDOCVALHELP.[column in domain "KTOPL"] == SKA1.KTOPL
  • C_PURORDMAINTAINREFDOCVALHELP.GLACCOUNT == SKA1.SAKNR
Incoterms (Part 1)
  • Client
  • Incoterms (Part 1)
  • Incoterms (Part 1)
  • C_PURORDMAINTAINREFDOCVALHELP.MANDT == TINC.MANDT
  • C_PURORDMAINTAINREFDOCVALHELP.HEADERINCOTERMSCLASSIFICATION == TINC.INCO1
  • C_PURORDMAINTAINREFDOCVALHELP.INCOTERMSCLASSIFICATION == TINC.INCO1
Incoterms (Part 1)
  • Client
  • Incoterms (Part 1)
  • Incoterms (Part 1)
  • C_PURORDMAINTAINREFDOCVALHELP.MANDT == TINC.MANDT
  • C_PURORDMAINTAINREFDOCVALHELP.HEADERINCOTERMSCLASSIFICATION == TINC.INCO1
  • C_PURORDMAINTAINREFDOCVALHELP.INCOTERMSCLASSIFICATION == TINC.INCO1
Incoterms Version
  • Client
  • Incoterms Version
  • C_PURORDMAINTAINREFDOCVALHELP.MANDT == TINCV.MANDT
  • C_PURORDMAINTAINREFDOCVALHELP.INCOTERMSVERSION == TINCV.INCOV
Material Number
  • Client
  • Material Number
  • C_PURORDMAINTAINREFDOCVALHELP.MANDT == MARA.MANDT
  • C_PURORDMAINTAINREFDOCVALHELP.MATERIAL == MARA.MATNR
Material type
  • Client
  • Material type
  • C_PURORDMAINTAINREFDOCVALHELP.MANDT == T134.MANDT
  • C_PURORDMAINTAINREFDOCVALHELP.MATERIALTYPE == T134.MTART
Plant
  • Client
  • Plant
  • C_PURORDMAINTAINREFDOCVALHELP.MANDT == T001W.MANDT
  • C_PURORDMAINTAINREFDOCVALHELP.PLANT == T001W.WERKS
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • ?
  • ?
  • Client
  • Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • C_PURORDMAINTAINREFDOCVALHELP.[column in domain "KAPPL"] == T683.KAPPL
  • C_PURORDMAINTAINREFDOCVALHELP.[column in domain "KVEWE"] == T683.KVEWE
  • C_PURORDMAINTAINREFDOCVALHELP.MANDT == T683.MANDT
  • C_PURORDMAINTAINREFDOCVALHELP.PRICINGPROCEDURE == T683.KALSM
Item category in purchasing document
  • Client
  • Item category in purchasing document
  • C_PURORDMAINTAINREFDOCVALHELP.MANDT == T163.MANDT
  • C_PURORDMAINTAINREFDOCVALHELP.PURCHASEORDERITEMCATEGORY == T163.PSTYP
Order Price Unit (Purchasing)
  • Order Price Unit (Purchasing)
  • Client
  • C_PURORDMAINTAINREFDOCVALHELP.PURCHASEORDERPRICEUNIT == T006.MSEHI
  • C_PURORDMAINTAINREFDOCVALHELP.MANDT == T006.MANDT
Purchase Order Unit of Measure
  • Client
  • Purchase Order Unit of Measure
  • C_PURORDMAINTAINREFDOCVALHELP.MANDT == T006.MANDT
  • C_PURORDMAINTAINREFDOCVALHELP.PURCHASEORDERQUANTITYUNIT == T006.MSEHI
Purchase Order Type
  • ?
  • Client
  • Purchase Order Type
  • C_PURORDMAINTAINREFDOCVALHELP.[column in domain "BSTYP"] == T161.BSTYP
  • C_PURORDMAINTAINREFDOCVALHELP.MANDT == T161.MANDT
  • C_PURORDMAINTAINREFDOCVALHELP.PURCHASINGDOCUMENTTYPE == T161.BSART
Purchasing Group
  • Client
  • Purchasing Group
  • C_PURORDMAINTAINREFDOCVALHELP.MANDT == T024.MANDT
  • C_PURORDMAINTAINREFDOCVALHELP.PURCHASINGGROUP == T024.EKGRP
Purchasing organization
  • Client
  • Purchasing organization
  • C_PURORDMAINTAINREFDOCVALHELP.MANDT == T024E.MANDT
  • C_PURORDMAINTAINREFDOCVALHELP.PURCHASINGORGANIZATION == T024E.EKORG
Storage Location
  • Client
  • Plant
  • Storage Location
  • C_PURORDMAINTAINREFDOCVALHELP.MANDT == T001L.MANDT
  • C_PURORDMAINTAINREFDOCVALHELP.PLANT == T001L.WERKS
  • C_PURORDMAINTAINREFDOCVALHELP.STORAGELOCATION == T001L.LGORT
Supplier
  • Client
  • Supplier
  • C_PURORDMAINTAINREFDOCVALHELP.MANDT == LFA1.MANDT
  • C_PURORDMAINTAINREFDOCVALHELP.SUPPLIERNOCOALESCE == LFA1.LIFNR
Tax on sales/purchases code
  • Client
  • Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • Tax on sales/purchases code
  • C_PURORDMAINTAINREFDOCVALHELP.MANDT == T007A.MANDT
  • C_PURORDMAINTAINREFDOCVALHELP.PRICINGPROCEDURE == T007A.KALSM
  • C_PURORDMAINTAINREFDOCVALHELP.TAXCODE == T007A.MWSKZ
Tax Jurisdiction
  • Client
  • Tax Jurisdiction
  • Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • C_PURORDMAINTAINREFDOCVALHELP.MANDT == TTXJ.MANDT
  • C_PURORDMAINTAINREFDOCVALHELP.TAXJURISDICTION == TTXJ.TXJCD
  • C_PURORDMAINTAINREFDOCVALHELP.PRICINGPROCEDURE == TTXJ.KALSM