I_PurchaseorderItemEnhanced

Purchase Order Item enhanced | view: IMMPURORDITEMENH | 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, KNA1, T001W, LFA1, T163B, LFA1, T161M
Column Name Description
PurchaseOrder FK Purchasing Document Number
PurchaseOrderItem Item Number of Purchase Order
Column Name Description
💲 Currency Key (DocumentCurrency):
PurchaseOrderNetAmount Net Order Value in PO Currency
PurOrderEffectiveItemAmount Effective value of item
PurchaseOrderNetPriceAmount Net Price in Purchasing Document (in Document Currency)
ExpectedOverallLimitAmount Expected Value of Overall Limit
OverallLimitAmount Overall Limit
NetPriceAmount Net Price in Purchasing Document (in Document Currency)
NetAmount Net Order Value in PO Currency
EffectiveAmount Effective value of item
Column Name Description
📏 Base Unit of Measure (BaseUnit):
PurchaseOrderQty Purchase Order Quantity
📏 Purchase Order Unit of Measure (PurchaseOrderQuantityUnit):
OrderQuantity Purchase Order Quantity
Column Name Description
FirstDeliveryDate Item delivery date
PerformancePeriodStartDate Start Date for Period of Performance
PerformancePeriodEndDate End Date for Period of Performance
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
PriceIsToBePrinted Price Printout Show values
IsOrderAcknRqd Order Acknowledgment Requirement Show values
ItemIsRejectedBySupplier Rejection Indicator Show values
Column Name Description Domain name
IsDeleted Deletion Indicator in Purchasing Document ELOEK
ProductType Product Type Group CHAR2
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
ItemDeliveryAddressID Manual address number in purchasing document item AD_ADDRNUM
RequisitionerUser Name of requisitioner/requester AFNAM
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
PurchaseOrderNetPriceQuantity 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
IntrastatServiceCode Intrastat Service Code /SAPSLL/CCNGN
CommodityCode Commodity Code /SAPSLL/CCNGN
PurgDocOrderAcknNumber Order Acknowledgment Number TEXT20
ThirdPtyOrdProcgExtReference CRM Reference Order Number for TPOP Process /SPE/REF_VBELN_CRM
ThirdPtyOrdProcgExtRefItem CRM Reference Sales Order Item Number in TPOP Process /SPE/REF_POSNR_CRM
PurchaseRequisition Purchase Requisition Number BANFN
Master Data Relations Join Conditions
Account Assignment Category
  • Account Assignment Category
  • Client
  • I_PURCHASEORDERITEMENHANCED.ACCOUNTASSIGNMENTCATEGORY == T163K.KNTTP
  • I_PURCHASEORDERITEMENHANCED.MANDT == T163K.MANDT
Base Unit of Measure
  • Client
  • Base Unit of Measure
  • I_PURCHASEORDERITEMENHANCED.MANDT == T006.MANDT
  • I_PURCHASEORDERITEMENHANCED.BASEUNIT == T006.MSEHI
Company Code
  • Client
  • Company Code
  • I_PURCHASEORDERITEMENHANCED.MANDT == T001.MANDT
  • I_PURCHASEORDERITEMENHANCED.COMPANYCODE == T001.BUKRS
Brazilian NCM Code
  • ?
  • Client
  • Brazilian NCM Code
  • I_PURCHASEORDERITEMENHANCED.[column in domain "LAND1"] == T604F.LAND1
  • I_PURCHASEORDERITEMENHANCED.MANDT == T604F.MANDT
  • I_PURCHASEORDERITEMENHANCED.CONSUMPTIONTAXCTRLCODE == T604F.STEUC
Currency Key
  • Client
  • Currency Key
  • Currency Key
  • I_PURCHASEORDERITEMENHANCED.MANDT == TCURC.MANDT
  • I_PURCHASEORDERITEMENHANCED.CURRENCY == TCURC.WAERS
  • I_PURCHASEORDERITEMENHANCED.DOCUMENTCURRENCY == TCURC.WAERS
Customer
  • Client
  • Customer
  • I_PURCHASEORDERITEMENHANCED.MANDT == KNA1.MANDT
  • I_PURCHASEORDERITEMENHANCED.CUSTOMER == KNA1.KUNNR
Currency Key
  • Client
  • Currency Key
  • Currency Key
  • I_PURCHASEORDERITEMENHANCED.MANDT == TCURC.MANDT
  • I_PURCHASEORDERITEMENHANCED.CURRENCY == TCURC.WAERS
  • I_PURCHASEORDERITEMENHANCED.DOCUMENTCURRENCY == TCURC.WAERS
Incoterms (Part 1)
  • Client
  • Incoterms (Part 1)
  • I_PURCHASEORDERITEMENHANCED.MANDT == TINC.MANDT
  • I_PURCHASEORDERITEMENHANCED.INCOTERMSCLASSIFICATION == TINC.INCO1
Volume unit
  • Client
  • Volume unit
  • I_PURCHASEORDERITEMENHANCED.MANDT == T006.MANDT
  • I_PURCHASEORDERITEMENHANCED.ITEMVOLUMEUNIT == T006.MSEHI
Unit of Weight
  • Client
  • Unit of Weight
  • I_PURCHASEORDERITEMENHANCED.MANDT == T006.MANDT
  • I_PURCHASEORDERITEMENHANCED.ITEMWEIGHTUNIT == T006.MSEHI
Link to Central Address Management
  • ?
  • Manual address number in purchasing document item
  • ?
  • Client
  • I_PURCHASEORDERITEMENHANCED.[column in domain "AD_NATION"] == ADRC.NATION
  • I_PURCHASEORDERITEMENHANCED.MANUALDELIVERYADDRESSID == ADRC.ADDRNUMBER
  • I_PURCHASEORDERITEMENHANCED.[column in domain "AD_DATE_FR"] == ADRC.DATE_FROM
  • I_PURCHASEORDERITEMENHANCED.MANDT == ADRC.CLIENT
Manufacturer number
  • Client
  • Manufacturer number
  • I_PURCHASEORDERITEMENHANCED.MANDT == LFA1.MANDT
  • I_PURCHASEORDERITEMENHANCED.MANUFACTURER == LFA1.LIFNR
Material number
  • Material number
  • Client
  • I_PURCHASEORDERITEMENHANCED.MANUFACTURERMATERIAL == MARA.MATNR
  • I_PURCHASEORDERITEMENHANCED.MANDT == MARA.MANDT
Material Number
  • Client
  • Material Number
  • I_PURCHASEORDERITEMENHANCED.MANDT == MARA.MANDT
  • I_PURCHASEORDERITEMENHANCED.MATERIAL == MARA.MATNR
Material Group
  • Client
  • Material Group
  • I_PURCHASEORDERITEMENHANCED.MANDT == T023.MANDT
  • I_PURCHASEORDERITEMENHANCED.MATERIALGROUP == T023.MATKL
Order Price Unit (Purchasing)
  • Client
  • Order Price Unit (Purchasing)
  • Order Price Unit (Purchasing)
  • I_PURCHASEORDERITEMENHANCED.MANDT == T006.MANDT
  • I_PURCHASEORDERITEMENHANCED.PURCHASEORDERPRICEUNIT == T006.MSEHI
  • I_PURCHASEORDERITEMENHANCED.ORDERPRICEUNIT == T006.MSEHI
Plant
  • Client
  • Plant
  • I_PURCHASEORDERITEMENHANCED.MANDT == T001W.MANDT
  • I_PURCHASEORDERITEMENHANCED.PLANT == T001W.WERKS
Profit Center
  • ?
  • Profit Center
  • Client
  • ?
  • I_PURCHASEORDERITEMENHANCED.[column in domain "KOKRS"] == CEPC.KOKRS
  • I_PURCHASEORDERITEMENHANCED.PROFITCENTER == CEPC.PRCTR
  • I_PURCHASEORDERITEMENHANCED.MANDT == CEPC.MANDT
  • I_PURCHASEORDERITEMENHANCED.[column in domain "DATBI"] == CEPC.DATBI
Item category in purchasing document
  • Client
  • Item category in purchasing document
  • I_PURCHASEORDERITEMENHANCED.MANDT == T163.MANDT
  • I_PURCHASEORDERITEMENHANCED.PURCHASEORDERITEMCATEGORY == T163.PSTYP
Order Price Unit (Purchasing)
  • Client
  • Order Price Unit (Purchasing)
  • Order Price Unit (Purchasing)
  • I_PURCHASEORDERITEMENHANCED.MANDT == T006.MANDT
  • I_PURCHASEORDERITEMENHANCED.PURCHASEORDERPRICEUNIT == T006.MSEHI
  • I_PURCHASEORDERITEMENHANCED.ORDERPRICEUNIT == T006.MSEHI
Purchase Order Unit of Measure
  • Client
  • Purchase Order Unit of Measure
  • I_PURCHASEORDERITEMENHANCED.MANDT == T006.MANDT
  • I_PURCHASEORDERITEMENHANCED.PURCHASEORDERQUANTITYUNIT == T006.MSEHI
Purchase Order Type
  • Purchase Order Type
  • ?
  • Client
  • I_PURCHASEORDERITEMENHANCED.PURCHASEORDERTYPE == T161.BSART
  • I_PURCHASEORDERITEMENHANCED.[column in domain "BSTYP"] == T161.BSTYP
  • I_PURCHASEORDERITEMENHANCED.MANDT == T161.MANDT
Purchasing Group
  • Client
  • Purchasing Group
  • I_PURCHASEORDERITEMENHANCED.MANDT == T024.MANDT
  • I_PURCHASEORDERITEMENHANCED.PURCHASINGGROUP == T024.EKGRP
Number of purchasing info record
  • Client
  • Number of purchasing info record
  • I_PURCHASEORDERITEMENHANCED.MANDT == EINA.MANDT
  • I_PURCHASEORDERITEMENHANCED.PURCHASINGINFORECORD == EINA.INFNR
Purchasing organization
  • Client
  • Purchasing organization
  • I_PURCHASEORDERITEMENHANCED.MANDT == T024E.MANDT
  • I_PURCHASEORDERITEMENHANCED.PURCHASINGORGANIZATION == T024E.EKORG
Number of delivery address
  • ?
  • ?
  • Client
  • Number of delivery address
  • I_PURCHASEORDERITEMENHANCED.[column in domain "AD_NATION"] == ADRC.NATION
  • I_PURCHASEORDERITEMENHANCED.[column in domain "AD_DATE_FR"] == ADRC.DATE_FROM
  • I_PURCHASEORDERITEMENHANCED.MANDT == ADRC.CLIENT
  • I_PURCHASEORDERITEMENHANCED.REFERENCEDELIVERYADDRESSID == ADRC.ADDRNUMBER
Package number
  • Client
  • Package number
  • I_PURCHASEORDERITEMENHANCED.MANDT == ESLH.MANDT
  • I_PURCHASEORDERITEMENHANCED.SERVICEPACKAGE == ESLH.PACKNO
Shipping Instructions
  • Client
  • Shipping Instructions
  • I_PURCHASEORDERITEMENHANCED.MANDT == T027A.MANDT
  • I_PURCHASEORDERITEMENHANCED.SHIPPINGINSTRUCTION == T027A.EVERS
Storage Location
  • Client
  • Storage Location
  • Plant
  • I_PURCHASEORDERITEMENHANCED.MANDT == T001L.MANDT
  • I_PURCHASEORDERITEMENHANCED.STORAGELOCATION == T001L.LGORT
  • I_PURCHASEORDERITEMENHANCED.PLANT == T001L.WERKS
Confirmation Control Key
  • Confirmation Control Key
  • Client
  • I_PURCHASEORDERITEMENHANCED.SUPPLIERCONFIRMATIONCONTROLKEY == T163L.BSTAE
  • I_PURCHASEORDERITEMENHANCED.MANDT == T163L.MANDT
Tax on sales/purchases code
  • ?
  • Client
  • Tax on sales/purchases code
  • I_PURCHASEORDERITEMENHANCED.[column in domain "KALSM_D"] == T007A.KALSM
  • I_PURCHASEORDERITEMENHANCED.MANDT == T007A.MANDT
  • I_PURCHASEORDERITEMENHANCED.TAXCODE == T007A.MWSKZ
Tax Jurisdiction
  • ?
  • Client
  • Tax Jurisdiction
  • I_PURCHASEORDERITEMENHANCED.[column in domain "TAX_KALSM"] == TTXJ.KALSM
  • I_PURCHASEORDERITEMENHANCED.MANDT == TTXJ.MANDT
  • I_PURCHASEORDERITEMENHANCED.TAXJURISDICTION == TTXJ.TXJCD