I_CentralPurchaseOrderItem

Central Purchase Order Item | view: IMMCPURORDRITEM | TRAN | Extraction: Not supported | Component: Central Purchase Order
Tables used: MMPUR_EXT_EKKO, MMPUR_EXT_EKPO
Column Name Description
PurchaseOrder Purchasing Document Number
PurchaseOrderItem Item Number of Purchasing Document
ExtSourceSystem Connected System ID
Column Name Description
💲 Currency Key (DocumentCurrency):
NetAmount Net Order Value in PO Currency
GrossAmount Gross order value in PO currency
EffectiveAmount Effective value of item
Subtotal1Amount Subtotal 1 from Pricing Procedure for Price Element
Subtotal2Amount Subtotal 2 from Pricing Procedure for Price Element
Subtotal3Amount Subtotal 3 from Pricing Procedure for Price Element
Subtotal4Amount Subtotal 4 from Pricing Procedure for Price Element
Subtotal5Amount Subtotal 5 from Pricing Procedure for Price Element
Subtotal6Amount Subtotal 6 from Pricing Procedure for Price Element
NetPriceAmount Net Price in Purchasing Document (in Document Currency)
TargetAmount Target Value for Outline Agreement in Document Currency
NonDeductibleInputTaxAmount Non-deductible input tax
DownPaymentAmount Down Payment Amount in Document Currency
ExpectedOverallLimitAmount Expected Value of Overall Limit
OverallLimitAmount Overall Limit
PurgDocItmTargetAmount Target Value at Item Level in Procurement Hub
Column Name Description
📏 Points Unit (ProductPurchasePointsQtyUnit):
ProductPurchasePointsQty Number of Points
📏 Purchase Order Unit of Measure (PurchaseOrderQuantityUnit):
TargetQuantity Target Quantity
OrderQuantity Purchase Order Quantity
📏 Volume unit (ItemVolumeUnit):
ItemVolume Volume
📏 Unit of Weight (ItemWeightUnit):
ItemGrossWeight Gross weight
ItemNetWeight Net Weight
SchedAgrmtAgreedCumQty Agreed Cumulative Quantity
PurgDocReleaseOrderQuantity Standard release order quantity
Column Name Description
GoodsReceiptLatestCreationDate Latest Possible Goods Receipt
SchedAgrmtCumQtyReconcileDate Reconciliation date for agreed cumulative quantity
ItemLastTransmissionDate Last Transmission
PurgDocPriceDate Date of Price Determination
NextJITDelivSchedSendingDate Next JIT Delivery Schedule Transmission
NextFcstDelivSchedSendingDate Next Forecast Delivery Schedule Transmission
DownPaymentDueDate Due Date for Down Payment
Column Name Description
PurchasingDocumentCategory Purchasing Document Category Show values
SupplierIsSubcontractor Subcontracting Supplier Show values
ArticleCategory Material Category Show values
PlndOrderReplnmtElmntType Kanban Indicator Show values
IsCompletelyDelivered "Delivery Completed" Indicator Show values
IsFinallyInvoiced Final Invoice Indicator Show values
GoodsReceiptIsExpected Goods Receipt Indicator Show values
InvoiceIsExpected Invoice receipt indicator Show values
InvoiceIsGoodsReceiptBased Indicator: GR-Based Invoice Verification Show values
GoodsReceiptIsNonValuated Goods Receipt, Non-Valuated Show values
EvaldRcptSettlmtIsAllowed Evaluated Receipt Settlement (ERS) Show values
UnlimitedOverdeliveryIsAllowed Unlimited Overdelivery Allowed Show values
PriceIsToBePrinted Price Printout 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
IsOrderAcknRqd Order Acknowledgment Requirement Show values
StockType Stock Type Show values
ItemIsRejectedBySupplier Rejection Indicator Show values
IsInfoRecordUpdated Indicator: Update Info Record Show values
PurgDocEstimatedPrice Indicator: Estimated Price Show values
PartialDeliveryIsAllowed Partial Delivery at Item Level (Stock Transfer) Show values
ConsumptionPosting Consumption posting Show values
SchedAgrmtCumulativeQtyControl CQ Control Type Show values
CumulativeQuantityIsNotSent No Transmission of Cumulative Quantities in SA Release Show values
IsRelevantForJITDelivSchedule Indicator: Item Relevant to JIT Delivery Schedules Show values
FirmTradeOffZoneBindMRP Firm/Trade-Off Zones Binding with Regard to Mat. Planning Show values
DiscountInKindEligibility Material qualifies for discount in kind Show values
PurgItemIsBlockedForDelivery Item blocked for SD delivery Show values
PurchaseOrderItemStatus Status of Purchasing Document Item Show values
HasNote Boolean Variables (X=true, space=false) Show values
HasAttachment Boolean Variables (X=true, space=false) Show values
IsEndOfPurposeBlocked Business Purpose Completed Show values
Column Name Description Domain name
ProcmtHubPOItemUniqueID Concatenation of PO No., PO item No., and Ext.Source System. CENTRLPURCHASEDOCITEMUNIQUEID
PurchasingDocumentDeletionCode Deletion Indicator in Purchasing Document ELOEK
SupplierMaterialNumber Material Number Used by Supplier IDNEX
ManufacturerPartNmbr Manufacturer Part Number CHAR40
PurchaseOrderItemText Short Text TEXT40
OrderItemQtyToBaseQtyNmrtr Numerator for Conversion of Order Unit to Base Unit UMBSZ
OrderItemQtyToBaseQtyDnmntr Denominator for Conversion of Order Unit to Base Unit UMBSN
NetPriceQuantity Price Unit DEC5
PurchaseRequisition Purchase Requisition Number BANFN
ServicePerformer Service Performer BU_PARTNER
ProductType Product Type Group CHAR2
RequestForQuotation Identifier for Request for Quotation EBELN
RequestForQuotationItem Item Number for Request for Quotation EBELP
OverdelivTolrtdLmtRatioInPct Overdelivery Tolerance PRZ21
UnderdelivTolrtdLmtRatioInPct Underdelivery Tolerance PRZ21
RequisitionerName Name of requisitioner/requester AFNAM
IncotermsTransferLocation Incoterms (Part 2) INCO2
IncotermsLocation1 Incoterms Location 1 INCO_L
IncotermsLocation2 Incoterms Location 2 INCO_L
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
ScheduleLineFirmOrderInDays Firm Zone (Go-Ahead for Production) PACK2
SchedLineSemiFirmOrderInDays Trade-Off Zone (Go-Ahead for Materials Procurement) PACK2
NoDaysReminder1 Number of Days for First Reminder/Expediter MAHNT
NoDaysReminder2 Number of Days for Second Reminder/Expediter MAHNT
NoDaysReminder3 Number of Days for Third Reminder/Expediter MAHNT
RequirementTracking Requirement Tracking Number CHAR10
TaxCalculationProcedure Procedure (Pricing, Output Control, Acct. Det., Costing,...) KALSM
PurgDocOrderAcknNumber Order Acknowledgment Number TEXT20
EarmarkedFunds Document Number for Earmarked Funds KBLNR
EarmarkedFundsItem Earmarked Funds: Document Item KBLPOS
PlannedDeliveryDurationInDays Planned Delivery Time in Days DEC3
GoodsReceiptDurationInDays Goods receipt processing time in days DEC3
MinRemainingShelfLife Minimum Remaining Shelf Life DEC4
ShelfLifeExpirationDatePeriod Single-Character Flag CHAR1
IntrastatServiceCode Intrastat Service Code /SAPSLL/CCNGN
CommodityCode Commodity Code /SAPSLL/CCNGN
AllocationTableItem Allocation Table Item ABELP
DownPaymentType Down Payment Indicator ME_DPTYPE_DOMAIN
DownPaymentPercentageOfTotAmt Down Payment Percentage PRZ32
RequirementSegment Requirement Segment SGT_SRCA
PurchasingCentralMaterial Material of External System MATNR
ItemDeliveryAddressID Address Number AD_ADDRNUM
Master Data Relations Join Conditions
Account Assignment Category
  • Account Assignment Category
  • Client
  • I_CENTRALPURCHASEORDERITEM.ACCOUNTASSIGNMENTCATEGORY == T163K.KNTTP
  • I_CENTRALPURCHASEORDERITEM.MANDT == T163K.MANDT
Base Unit of Measure
  • Base Unit of Measure
  • Client
  • I_CENTRALPURCHASEORDERITEM.BASEUNIT == T006.MSEHI
  • I_CENTRALPURCHASEORDERITEM.MANDT == T006.MANDT
Company Code
  • Company Code
  • Client
  • I_CENTRALPURCHASEORDERITEM.COMPANYCODE == T001.BUKRS
  • I_CENTRALPURCHASEORDERITEM.MANDT == T001.MANDT
Cross-Plant Configurable Material
  • Cross-Plant Configurable Material
  • Client
  • I_CENTRALPURCHASEORDERITEM.CROSSPLANTCONFIGURABLEPRODUCT == MARA.MATNR
  • I_CENTRALPURCHASEORDERITEM.MANDT == MARA.MANDT
Customer
  • Customer
  • Client
  • I_CENTRALPURCHASEORDERITEM.CUSTOMER == KNA1.KUNNR
  • I_CENTRALPURCHASEORDERITEM.MANDT == KNA1.MANDT
Delivery Type for Returns to Supplier
  • Delivery Type for Returns to Supplier
  • Client
  • I_CENTRALPURCHASEORDERITEM.DELIVERYDOCUMENTTYPE == TVLK.LFART
  • I_CENTRALPURCHASEORDERITEM.MANDT == TVLK.MANDT
Currency Key
  • Currency Key
  • Client
  • I_CENTRALPURCHASEORDERITEM.DOCUMENTCURRENCY == TCURC.WAERS
  • I_CENTRALPURCHASEORDERITEM.MANDT == TCURC.MANDT
Incoterms (Part 1)
  • Incoterms (Part 1)
  • Client
  • I_CENTRALPURCHASEORDERITEM.INCOTERMSCLASSIFICATION == TINC.INCO1
  • I_CENTRALPURCHASEORDERITEM.MANDT == TINC.MANDT
Special Stock Indicator
  • Special Stock Indicator
  • Client
  • I_CENTRALPURCHASEORDERITEM.INVENTORYSPECIALSTOCKTYPE == T148.SOBKZ
  • I_CENTRALPURCHASEORDERITEM.MANDT == T148.MANDT
Issuing Storage Location for Stock Transport Order
  • ?
  • Client
  • Issuing Storage Location for Stock Transport Order
  • I_CENTRALPURCHASEORDERITEM.[column in domain "WERKS_D"] == T001L.WERKS
  • I_CENTRALPURCHASEORDERITEM.MANDT == T001L.MANDT
  • I_CENTRALPURCHASEORDERITEM.ISSUINGSTORAGELOCATION == T001L.LGORT
Volume unit
  • Volume unit
  • Client
  • I_CENTRALPURCHASEORDERITEM.ITEMVOLUMEUNIT == T006.MSEHI
  • I_CENTRALPURCHASEORDERITEM.MANDT == T006.MANDT
Unit of Weight
  • Unit of Weight
  • Client
  • I_CENTRALPURCHASEORDERITEM.ITEMWEIGHTUNIT == T006.MSEHI
  • I_CENTRALPURCHASEORDERITEM.MANDT == T006.MANDT
Link to Central Address Management
  • Manual address number in purchasing document item
  • ?
  • ?
  • Client
  • I_CENTRALPURCHASEORDERITEM.MANUALDELIVERYADDRESSID == ADRC.ADDRNUMBER
  • I_CENTRALPURCHASEORDERITEM.[column in domain "AD_DATE_FR"] == ADRC.DATE_FROM
  • I_CENTRALPURCHASEORDERITEM.[column in domain "AD_NATION"] == ADRC.NATION
  • I_CENTRALPURCHASEORDERITEM.MANDT == ADRC.CLIENT
Manufacturer number
  • Client
  • Manufacturer number
  • I_CENTRALPURCHASEORDERITEM.MANDT == LFA1.MANDT
  • I_CENTRALPURCHASEORDERITEM.MANUFACTURER == LFA1.LIFNR
Material number
  • Material number
  • Client
  • I_CENTRALPURCHASEORDERITEM.MANUFACTURERMATERIAL == MARA.MATNR
  • I_CENTRALPURCHASEORDERITEM.MANDT == MARA.MANDT
Material Number
  • Material Number
  • Client
  • I_CENTRALPURCHASEORDERITEM.MATERIAL == MARA.MATNR
  • I_CENTRALPURCHASEORDERITEM.MANDT == MARA.MANDT
Material freight group
  • Client
  • Material freight group
  • I_CENTRALPURCHASEORDERITEM.MANDT == TMFG.MANDT
  • I_CENTRALPURCHASEORDERITEM.MATERIALFREIGHTGROUP == TMFG.MFRGR
Material Group
  • Client
  • Material Group
  • I_CENTRALPURCHASEORDERITEM.MANDT == T023.MANDT
  • I_CENTRALPURCHASEORDERITEM.MATERIALGROUP == T023.MATKL
Material type
  • Material type
  • Client
  • I_CENTRALPURCHASEORDERITEM.MATERIALTYPE == T134.MTART
  • I_CENTRALPURCHASEORDERITEM.MANDT == T134.MANDT
Order Price Unit (Purchasing)
  • Order Price Unit (Purchasing)
  • Client
  • I_CENTRALPURCHASEORDERITEM.ORDERPRICEUNIT == T006.MSEHI
  • I_CENTRALPURCHASEORDERITEM.MANDT == T006.MANDT
Plant
  • Client
  • Plant
  • I_CENTRALPURCHASEORDERITEM.MANDT == T001W.MANDT
  • I_CENTRALPURCHASEORDERITEM.PLANT == T001W.WERKS
Prior Supplier
  • Prior Supplier
  • Client
  • I_CENTRALPURCHASEORDERITEM.PRIORSUPPLIER == LFA1.LIFNR
  • I_CENTRALPURCHASEORDERITEM.MANDT == LFA1.MANDT
Points Unit
  • Client
  • Points Unit
  • I_CENTRALPURCHASEORDERITEM.MANDT == T006.MANDT
  • I_CENTRALPURCHASEORDERITEM.PRODUCTPURCHASEPOINTSQTYUNIT == T006.MSEHI
Profit Center
  • Profit Center
  • ?
  • ?
  • Client
  • I_CENTRALPURCHASEORDERITEM.PROFITCENTER == CEPC.PRCTR
  • I_CENTRALPURCHASEORDERITEM.[column in domain "DATBI"] == CEPC.DATBI
  • I_CENTRALPURCHASEORDERITEM.[column in domain "KOKRS"] == CEPC.KOKRS
  • I_CENTRALPURCHASEORDERITEM.MANDT == CEPC.MANDT
Item category in purchasing document
  • Item category in purchasing document
  • Client
  • I_CENTRALPURCHASEORDERITEM.PURCHASEORDERITEMCATEGORY == T163.PSTYP
  • I_CENTRALPURCHASEORDERITEM.MANDT == T163.MANDT
Purchase Order Unit of Measure
  • Purchase Order Unit of Measure
  • Client
  • I_CENTRALPURCHASEORDERITEM.PURCHASEORDERQUANTITYUNIT == T006.MSEHI
  • I_CENTRALPURCHASEORDERITEM.MANDT == T006.MANDT
Number of purchasing info record
  • Number of purchasing info record
  • Client
  • I_CENTRALPURCHASEORDERITEM.PURCHASINGINFORECORD == EINA.INFNR
  • I_CENTRALPURCHASEORDERITEM.MANDT == EINA.MANDT
Reason for Ordering
  • Reason for Ordering
  • Client
  • I_CENTRALPURCHASEORDERITEM.PURCHASINGORDERREASON == TBSG.BSGRU
  • I_CENTRALPURCHASEORDERITEM.MANDT == TBSG.MANDT
Certificate Type
  • Certificate Type
  • Client
  • I_CENTRALPURCHASEORDERITEM.QUALITYCERTIFICATETYPE == TQ05.ZGTYP
  • I_CENTRALPURCHASEORDERITEM.MANDT == TQ05.MANDT
Control Key for Quality Management in Procurement
  • Control Key for Quality Management in Procurement
  • Client
  • I_CENTRALPURCHASEORDERITEM.QUALITYMGMTCTRLKEY == TQ08.QM_PUR
  • I_CENTRALPURCHASEORDERITEM.MANDT == TQ08.MANDT
Number of delivery address
  • Number of delivery address
  • ?
  • ?
  • Client
  • I_CENTRALPURCHASEORDERITEM.REFERENCEDELIVERYADDRESSID == ADRC.ADDRNUMBER
  • I_CENTRALPURCHASEORDERITEM.[column in domain "AD_NATION"] == ADRC.NATION
  • I_CENTRALPURCHASEORDERITEM.[column in domain "AD_DATE_FR"] == ADRC.DATE_FROM
  • I_CENTRALPURCHASEORDERITEM.MANDT == ADRC.CLIENT
Promotion
  • Promotion
  • Client
  • I_CENTRALPURCHASEORDERITEM.RETAILPROMOTION == WAKH.AKTNR
  • I_CENTRALPURCHASEORDERITEM.MANDT == WAKH.MANDT
Check Against Customizing
  • Release Creation Profile
  • Client
  • Plant
  • I_CENTRALPURCHASEORDERITEM.SCHEDGAGRMTRELCREATIONPROFILE == T163P.ABUEB
  • I_CENTRALPURCHASEORDERITEM.MANDT == T163P.MANDT
  • I_CENTRALPURCHASEORDERITEM.PLANT == T163P.WERKS
Package number
  • Package number
  • Client
  • I_CENTRALPURCHASEORDERITEM.SERVICEPACKAGE == ESLH.PACKNO
  • I_CENTRALPURCHASEORDERITEM.MANDT == ESLH.MANDT
Shipping Instructions
  • Shipping Instructions
  • Client
  • I_CENTRALPURCHASEORDERITEM.SHIPPINGINSTRUCTION == T027A.EVERS
  • I_CENTRALPURCHASEORDERITEM.MANDT == T027A.MANDT
Storage Location
  • Storage Location
  • Client
  • Plant
  • I_CENTRALPURCHASEORDERITEM.STORAGELOCATION == T001L.LGORT
  • I_CENTRALPURCHASEORDERITEM.MANDT == T001L.MANDT
  • I_CENTRALPURCHASEORDERITEM.PLANT == T001L.WERKS
Supplier to be Supplied/Who is to Receive Delivery
  • Supplier to be Supplied/Who is to Receive Delivery
  • Client
  • I_CENTRALPURCHASEORDERITEM.SUBCONTRACTOR == LFA1.LIFNR
  • I_CENTRALPURCHASEORDERITEM.MANDT == LFA1.MANDT
Confirmation Control Key
  • Confirmation Control Key
  • Client
  • I_CENTRALPURCHASEORDERITEM.SUPPLIERCONFIRMATIONCONTROLKEY == T163L.BSTAE
  • I_CENTRALPURCHASEORDERITEM.MANDT == T163L.MANDT
Supplier Subrange
  • Prior Supplier
  • Supplier Subrange
  • Client
  • I_CENTRALPURCHASEORDERITEM.PRIORSUPPLIER == WYT1.LIFNR
  • I_CENTRALPURCHASEORDERITEM.SUPPLIERSUBRANGE == WYT1.LTSNR
  • I_CENTRALPURCHASEORDERITEM.MANDT == WYT1.MANDT
Tax on sales/purchases code
  • ?
  • Tax on sales/purchases code
  • Client
  • I_CENTRALPURCHASEORDERITEM.[column in domain "KALSM_D"] == T007A.KALSM
  • I_CENTRALPURCHASEORDERITEM.TAXCODE == T007A.MWSKZ
  • I_CENTRALPURCHASEORDERITEM.MANDT == T007A.MANDT
Tax Jurisdiction
  • ?
  • Tax Jurisdiction
  • Client
  • I_CENTRALPURCHASEORDERITEM.[column in domain "TAX_KALSM"] == TTXJ.KALSM
  • I_CENTRALPURCHASEORDERITEM.TAXJURISDICTION == TTXJ.TXJCD
  • I_CENTRALPURCHASEORDERITEM.MANDT == TTXJ.MANDT
Valuation Category
  • Valuation Category
  • Client
  • I_CENTRALPURCHASEORDERITEM.VALUATIONCATEGORY == T149C.BWTTY
  • I_CENTRALPURCHASEORDERITEM.MANDT == T149C.MANDT
Valuation Type
  • Valuation Type
  • Client
  • I_CENTRALPURCHASEORDERITEM.VALUATIONTYPE == T149D.BWTAR
  • I_CENTRALPURCHASEORDERITEM.MANDT == T149D.MANDT