I_CentralPurchaseOrderItemTP

Central Purchase Order Item | view: ICPURORDITMTP | TRAN | Extraction: Not supported | Component: Central Purchase Order
Tables used: MMPUR_EXT_EKKO, MMPUR_EXT_EKPO, MMPUR_EXT_T163, MMPUR_EXT_T163Y, CMD_PRDTYPE_T
Column Name Description
PurchaseOrder Purchasing Document Number
PurchaseOrderItem Item Number of Purchasing Document
ExtSourceSystem Connected System ID
Column Name Description
💲 Currency Key (DocumentCurrency):
NetPriceAmount Net Price in Purchasing Document (in Document Currency)
NetAmount Net Order Value in PO Currency
EffectiveAmount Effective value of item
ExpectedOverallLimitAmount Expected Value of Overall Limit
OverallLimitAmount Overall Limit
Column Name Description
📏 Purchase Order Unit of Measure (PurchaseOrderQuantityUnit):
OrderQuantity Purchase Order Quantity
Column Name Description
Column Name Description
IsReturnsItem Returns Item Show values
IsStatisticalItem Item is statistical Show values
IsCompletelyDelivered "Delivery Completed" Indicator Show values
IsFinallyInvoiced Final Invoice Indicator 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
EvaldRcptSettlmtIsAllowed Evaluated Receipt Settlement (ERS) Show values
UnlimitedOverdeliveryIsAllowed Unlimited Overdelivery Allowed 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
ConsumptionPosting Consumption posting Show values
PriceIsToBePrinted Price Printout 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
Column Name Description Domain name
ProcmtHubPOItemUniqueID Concatenation of PO No., PO item No., and Ext.Source System. CENTRLPURCHASEDOCITEMUNIQUEID
PurOrdExternalItemCategory Item Category in Purchasing Document EPSTP
PurOrdItemCategoryName Text for Item Category TEXT20
ProductType Product Type Group CHAR2
ProductTypeName Product Type Group Description TEXT40
SupplierMaterialNumber Material Number Used by Supplier IDNEX
ManufacturerPartNmbr Manufacturer Part Number CHAR40
PurchaseOrderItemText Short Text TEXT40
PurchasingDocumentDeletionCode Deletion Indicator in Purchasing Document ELOEK
OverdelivTolrtdLmtRatioInPct Overdelivery Tolerance PRZ21
UnderdelivTolrtdLmtRatioInPct Underdelivery Tolerance PRZ21
RequisitionerName Name of requisitioner/requester AFNAM
PlannedDeliveryDurationInDays Planned Delivery Time in Days DEC3
ServicePerformer Service Performer BU_PARTNER
IncotermsTransferLocation Incoterms (Part 2) INCO2
IncotermsLocation1 Incoterms Location 1 INCO_L
IncotermsLocation2 Incoterms Location 2 INCO_L
InternationalArticleNumber International Article Number (EAN/UPC) EAN11
IntrastatServiceCode Intrastat Service Code /SAPSLL/CCNGN
CommodityCode Commodity Code /SAPSLL/CCNGN
TaxCalculationProcedure Procedure (Pricing, Output Control, Acct. Det., Costing,...) KALSM
NetPriceQuantity Price Unit DEC5
OrderPriceUnitToOrderUnitNmrtr Numerator for Conversion of Order Price Unit into Order Unit UMBSZ
OrdPriceUnitToOrderUnitDnmntr Denominator for Conv. of Order Price Unit into Order Unit UMBSN
OrderItemQtyToBaseQtyNmrtr Numerator for Conversion of Order Unit to Base Unit UMBSZ
OrderItemQtyToBaseQtyDnmntr Denominator for Conversion of Order Unit to Base Unit UMBSN
ItemDeliveryAddressID Address Number AD_ADDRNUM
Master Data Relations Join Conditions
Account Assignment Category
  • Client
  • Account Assignment Category
  • I_CENTRALPURCHASEORDERITEMTP.MANDT == T163K.MANDT
  • I_CENTRALPURCHASEORDERITEMTP.ACCOUNTASSIGNMENTCATEGORY == T163K.KNTTP
Base Unit of Measure
  • Client
  • Base Unit of Measure
  • I_CENTRALPURCHASEORDERITEMTP.MANDT == T006.MANDT
  • I_CENTRALPURCHASEORDERITEMTP.BASEUNIT == T006.MSEHI
Company Code
  • Company Code
  • Client
  • I_CENTRALPURCHASEORDERITEMTP.COMPANYCODE == T001.BUKRS
  • I_CENTRALPURCHASEORDERITEMTP.MANDT == T001.MANDT
Customer
  • Customer
  • Client
  • I_CENTRALPURCHASEORDERITEMTP.CUSTOMER == KNA1.KUNNR
  • I_CENTRALPURCHASEORDERITEMTP.MANDT == KNA1.MANDT
Currency Key
  • Client
  • Currency Key
  • I_CENTRALPURCHASEORDERITEMTP.MANDT == TCURC.MANDT
  • I_CENTRALPURCHASEORDERITEMTP.DOCUMENTCURRENCY == TCURC.WAERS
Incoterms (Part 1)
  • Incoterms (Part 1)
  • Client
  • I_CENTRALPURCHASEORDERITEMTP.INCOTERMSCLASSIFICATION == TINC.INCO1
  • I_CENTRALPURCHASEORDERITEMTP.MANDT == TINC.MANDT
Volume unit
  • Client
  • Volume unit
  • I_CENTRALPURCHASEORDERITEMTP.MANDT == T006.MANDT
  • I_CENTRALPURCHASEORDERITEMTP.ITEMVOLUMEUNIT == T006.MSEHI
Unit of Weight
  • Client
  • Unit of Weight
  • I_CENTRALPURCHASEORDERITEMTP.MANDT == T006.MANDT
  • I_CENTRALPURCHASEORDERITEMTP.ITEMWEIGHTUNIT == T006.MSEHI
Link to Central Address Management
  • Manual address number in purchasing document item
  • ?
  • Client
  • ?
  • I_CENTRALPURCHASEORDERITEMTP.MANUALDELIVERYADDRESSID == ADRC.ADDRNUMBER
  • I_CENTRALPURCHASEORDERITEMTP.[column in domain "AD_DATE_FR"] == ADRC.DATE_FROM
  • I_CENTRALPURCHASEORDERITEMTP.MANDT == ADRC.CLIENT
  • I_CENTRALPURCHASEORDERITEMTP.[column in domain "AD_NATION"] == ADRC.NATION
Material number
  • Client
  • Material number
  • I_CENTRALPURCHASEORDERITEMTP.MANDT == MARA.MANDT
  • I_CENTRALPURCHASEORDERITEMTP.MANUFACTURERMATERIAL == MARA.MATNR
Material Number
  • Client
  • Material Number
  • I_CENTRALPURCHASEORDERITEMTP.MANDT == MARA.MANDT
  • I_CENTRALPURCHASEORDERITEMTP.MATERIAL == MARA.MATNR
Material Group
  • Client
  • Material Group
  • I_CENTRALPURCHASEORDERITEMTP.MANDT == T023.MANDT
  • I_CENTRALPURCHASEORDERITEMTP.MATERIALGROUP == T023.MATKL
Order Price Unit (Purchasing)
  • Client
  • Order Price Unit (Purchasing)
  • I_CENTRALPURCHASEORDERITEMTP.MANDT == T006.MANDT
  • I_CENTRALPURCHASEORDERITEMTP.ORDERPRICEUNIT == T006.MSEHI
Plant
  • Client
  • Plant
  • I_CENTRALPURCHASEORDERITEMTP.MANDT == T001W.MANDT
  • I_CENTRALPURCHASEORDERITEMTP.PLANT == T001W.WERKS
Profit Center
  • Profit Center
  • Client
  • ?
  • ?
  • I_CENTRALPURCHASEORDERITEMTP.PROFITCENTER == CEPC.PRCTR
  • I_CENTRALPURCHASEORDERITEMTP.MANDT == CEPC.MANDT
  • I_CENTRALPURCHASEORDERITEMTP.[column in domain "DATBI"] == CEPC.DATBI
  • I_CENTRALPURCHASEORDERITEMTP.[column in domain "KOKRS"] == CEPC.KOKRS
Item category in purchasing document
  • Client
  • Item category in purchasing document
  • I_CENTRALPURCHASEORDERITEMTP.MANDT == T163.MANDT
  • I_CENTRALPURCHASEORDERITEMTP.PURCHASEORDERITEMCATEGORY == T163.PSTYP
Purchase Order Unit of Measure
  • Client
  • Purchase Order Unit of Measure
  • I_CENTRALPURCHASEORDERITEMTP.MANDT == T006.MANDT
  • I_CENTRALPURCHASEORDERITEMTP.PURCHASEORDERQUANTITYUNIT == T006.MSEHI
Purchasing Document Type
  • Client
  • Purchasing Document Type
  • ?
  • I_CENTRALPURCHASEORDERITEMTP.MANDT == T161.MANDT
  • I_CENTRALPURCHASEORDERITEMTP.PURCHASEORDERTYPE == T161.BSART
  • I_CENTRALPURCHASEORDERITEMTP.[column in domain "BSTYP"] == T161.BSTYP
Purchasing Group
  • Client
  • Purchasing Group
  • I_CENTRALPURCHASEORDERITEMTP.MANDT == T024.MANDT
  • I_CENTRALPURCHASEORDERITEMTP.PURCHASINGGROUP == T024.EKGRP
Number of purchasing info record
  • Client
  • Number of purchasing info record
  • I_CENTRALPURCHASEORDERITEMTP.MANDT == EINA.MANDT
  • I_CENTRALPURCHASEORDERITEMTP.PURCHASINGINFORECORD == EINA.INFNR
Purchasing organization
  • Client
  • Purchasing organization
  • I_CENTRALPURCHASEORDERITEMTP.MANDT == T024E.MANDT
  • I_CENTRALPURCHASEORDERITEMTP.PURCHASINGORGANIZATION == T024E.EKORG
Number of delivery address
  • Client
  • Number of delivery address
  • ?
  • ?
  • I_CENTRALPURCHASEORDERITEMTP.MANDT == ADRC.CLIENT
  • I_CENTRALPURCHASEORDERITEMTP.REFERENCEDELIVERYADDRESSID == ADRC.ADDRNUMBER
  • I_CENTRALPURCHASEORDERITEMTP.[column in domain "AD_NATION"] == ADRC.NATION
  • I_CENTRALPURCHASEORDERITEMTP.[column in domain "AD_DATE_FR"] == ADRC.DATE_FROM
Package number
  • Client
  • Package number
  • I_CENTRALPURCHASEORDERITEMTP.MANDT == ESLH.MANDT
  • I_CENTRALPURCHASEORDERITEMTP.SERVICEPACKAGE == ESLH.PACKNO
Storage Location
  • Client
  • Storage Location
  • Plant
  • I_CENTRALPURCHASEORDERITEMTP.MANDT == T001L.MANDT
  • I_CENTRALPURCHASEORDERITEMTP.STORAGELOCATION == T001L.LGORT
  • I_CENTRALPURCHASEORDERITEMTP.PLANT == T001L.WERKS
Confirmation Control Key
  • Client
  • Confirmation Control Key
  • I_CENTRALPURCHASEORDERITEMTP.MANDT == T163L.MANDT
  • I_CENTRALPURCHASEORDERITEMTP.SUPPLIERCONFIRMATIONCONTROLKEY == T163L.BSTAE
Tax on sales/purchases code
  • ?
  • Client
  • Tax on sales/purchases code
  • I_CENTRALPURCHASEORDERITEMTP.[column in domain "KALSM_D"] == T007A.KALSM
  • I_CENTRALPURCHASEORDERITEMTP.MANDT == T007A.MANDT
  • I_CENTRALPURCHASEORDERITEMTP.TAXCODE == T007A.MWSKZ
Tax Jurisdiction
  • ?
  • Client
  • Tax Jurisdiction
  • I_CENTRALPURCHASEORDERITEMTP.[column in domain "TAX_KALSM"] == TTXJ.KALSM
  • I_CENTRALPURCHASEORDERITEMTP.MANDT == TTXJ.MANDT
  • I_CENTRALPURCHASEORDERITEMTP.TAXJURISDICTION == TTXJ.TXJCD