I_PurchaseOrderItemTP

Transactional View for Purchase Order Item | view: IPURORDITMTP | TRAN | Extraction: Not supported | Component: Purchase Orders
Tables used: EKKO, EKPO, EKKO, EKPO, KNA1, T001W, CMD_PRDTYPE_T, T161T, T163Y, LFA1, USR21, PRPS
Column Name Description
PurchaseOrder FK Purchase Order Number
PurchaseOrderItem Item Number of Purchasing Document
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
TaxCodeValidFromDate Valid-From Date of the Tax Rate
TaxDeterminationDate Date for Determining Tax Rates
Column Name Description
PurchaseOrderItemStatus Status Descriptions for Purchase Order Item Show values
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
IsOrderAcknRqd Order Acknowledgment Requirement 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
ItemIsRejectedBySupplier Rejection Indicator Show values
IsInfoRecordUpdated Indicator: Update Info Record Show values
InfoRecordIsToBeUpdated Info Record Update Show values
IsOutline Checkbox Show values
PurchasingItemIsFreeOfCharge Free Item Show values
PurgProdCmplncSupplierStatus Product Compliance Supplier Check Status (Item) Show values
PurgProductMarketabilityStatus Product Marketability Status (Item) Show values
PurgSafetyDataSheetStatus Safety Data Sheet Status (Item) Show values
PurgProdCmplncDngrsGoodsStatus Dangerous Goods Status (Item) Show values
BR_MaterialOrigin Origin of the material Show values
BR_MaterialUsage Usage of the material Show values
BR_CFOPCategory Material CFOP category Show values
BR_IsProducedInHouse Produced in-house Show values
POItmAcctAssgmtFieldsAreEnbld Account assignment fields on PO Item are enabled Show values
Column Name Description Domain name
PurchaseOrderItemUniqueID Concatenation of EBELN and EBELP PURCHASINGDOCUMENTITEMUNIQUEID
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
PurchaseRequisition Purchase Requisition Number BANFN
RequestForQuotation Identifier for Request for Quotation EBELN
RequestForQuotationItem Item Number for Request for Quotation EBELP
RequisitionerName Name of requisitioner/requester AFNAM
PlannedDeliveryDurationInDays Planned Delivery Time in Days DEC3
ServicePerformer Service Performer BU_PARTNER
CostCenter Cost Center KOSTL
WBSElementExternalID Work Breakdown Structure Element (WBS Element) PS_POSID
WBSDescription WBS Element Name TEXT40
Fund Fund BP_GEBER
BudgetPeriod Budget Period FM_BUDGET_PERIOD
FundsCenter Funds Center FISTL
FunctionalArea Functional Area FKBER
GrantID Grant GM_GRANT_NBR
EarmarkedFunds Document Number for Earmarked Funds KBLNR
EarmarkedFundsDocument Document Number for Earmarked Funds KBLNR
EarmarkedFundsItem Earmarked Funds: Document Item KBLPOS
EarmarkedFundsDocumentItem Earmarked Funds: Document Item KBLPOS
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
TaxCountry Tax Reporting Country/Region LAND1
PurgDocOrderAcknNumber Order Acknowledgment Number TEXT20
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
PurgConfigurableItemNumber Hierarchy Number EXLIN
PurgDocAggrgdSubitemCategory Subitems Exist CHAR1
PurgExternalSortNumber External Sort Number EXSNR
PurchasingHierarchyNode Hierarchy node RSCHAVLEXT
HierarchyParentNode Hierarchy node RSCHAVLEXT
HierarchyLevel null
HierarchyNodeSubTreeSize null
HierarchyDrillState null
HierarchyNodeOrdinalNumber null
ItemDeliveryAddressID Manual address number in purchasing document item AD_ADDRNUM
PurContractForOverallLimit Purchase Contract for Enhanced Limit EBELN
Batch Batch Number CHARG
BatchBySupplier Supplier Batch Number LICHN
HighestMessageSeverityLevel null
Master Data Relations Join Conditions
Account Assignment Category
  • Client
  • Account Assignment Category
  • I_PURCHASEORDERITEMTP.MANDT == T163K.MANDT
  • I_PURCHASEORDERITEMTP.ACCOUNTASSIGNMENTCATEGORY == T163K.KNTTP
Base Unit of Measure
  • Client
  • Base Unit of Measure
  • I_PURCHASEORDERITEMTP.MANDT == T006.MANDT
  • I_PURCHASEORDERITEMTP.BASEUNIT == T006.MSEHI
Brazilian NCM Code
  • Client
  • Brazilian NCM Code
  • Brazilian NCM Code
  • ?
  • I_PURCHASEORDERITEMTP.MANDT == T604F.MANDT
  • I_PURCHASEORDERITEMTP.BR_NCM == T604F.STEUC
  • I_PURCHASEORDERITEMTP.IN_GSTCONTROLCODE == T604F.STEUC
  • I_PURCHASEORDERITEMTP.[column in domain "LAND1"] == T604F.LAND1
Commitment Item
  • ?
  • Client
  • ?
  • Commitment Item
  • I_PURCHASEORDERITEMTP.[column in domain "FIKRS"] == FMFPO.FIKRS
  • I_PURCHASEORDERITEMTP.MANDT == FMFPO.MANDT
  • I_PURCHASEORDERITEMTP.[column in domain "FM_DATBIS"] == FMFPO.DATBIS
  • I_PURCHASEORDERITEMTP.COMMITMENTITEM == FMFPO.FIPOS
Company Code
  • Client
  • Company Code
  • I_PURCHASEORDERITEMTP.MANDT == T001.MANDT
  • I_PURCHASEORDERITEMTP.COMPANYCODE == T001.BUKRS
Customer
  • Client
  • Customer
  • I_PURCHASEORDERITEMTP.MANDT == KNA1.MANDT
  • I_PURCHASEORDERITEMTP.CUSTOMER == KNA1.KUNNR
Currency Key
  • Client
  • Currency Key
  • I_PURCHASEORDERITEMTP.MANDT == TCURC.MANDT
  • I_PURCHASEORDERITEMTP.DOCUMENTCURRENCY == TCURC.WAERS
G/L Account Number
  • Client
  • ?
  • G/L Account Number
  • I_PURCHASEORDERITEMTP.MANDT == SKA1.MANDT
  • I_PURCHASEORDERITEMTP.[column in domain "KTOPL"] == SKA1.KTOPL
  • I_PURCHASEORDERITEMTP.GLACCOUNT == SKA1.SAKNR
Incoterms (Part 1)
  • Incoterms (Part 1)
  • Client
  • I_PURCHASEORDERITEMTP.INCOTERMSCLASSIFICATION == TINC.INCO1
  • I_PURCHASEORDERITEMTP.MANDT == TINC.MANDT
Incoterms Version
  • Incoterms Version
  • Client
  • I_PURCHASEORDERITEMTP.INCOTERMSVERSION == TINCV.INCOV
  • I_PURCHASEORDERITEMTP.MANDT == TINCV.MANDT
Brazilian NCM Code
  • Client
  • Brazilian NCM Code
  • Brazilian NCM Code
  • ?
  • I_PURCHASEORDERITEMTP.MANDT == T604F.MANDT
  • I_PURCHASEORDERITEMTP.BR_NCM == T604F.STEUC
  • I_PURCHASEORDERITEMTP.IN_GSTCONTROLCODE == T604F.STEUC
  • I_PURCHASEORDERITEMTP.[column in domain "LAND1"] == T604F.LAND1
Volume unit
  • Client
  • Volume unit
  • I_PURCHASEORDERITEMTP.MANDT == T006.MANDT
  • I_PURCHASEORDERITEMTP.ITEMVOLUMEUNIT == T006.MSEHI
Unit of Weight
  • Client
  • Unit of Weight
  • I_PURCHASEORDERITEMTP.MANDT == T006.MANDT
  • I_PURCHASEORDERITEMTP.ITEMWEIGHTUNIT == T006.MSEHI
Link to Central Address Management
  • Manual address number in purchasing document item
  • Client
  • ?
  • ?
  • I_PURCHASEORDERITEMTP.MANUALDELIVERYADDRESSID == ADRC.ADDRNUMBER
  • I_PURCHASEORDERITEMTP.MANDT == ADRC.CLIENT
  • I_PURCHASEORDERITEMTP.[column in domain "AD_NATION"] == ADRC.NATION
  • I_PURCHASEORDERITEMTP.[column in domain "AD_DATE_FR"] == ADRC.DATE_FROM
Material number
  • Client
  • Material number
  • I_PURCHASEORDERITEMTP.MANDT == MARA.MANDT
  • I_PURCHASEORDERITEMTP.MANUFACTURERMATERIAL == MARA.MATNR
Material Number
  • Client
  • Material Number
  • I_PURCHASEORDERITEMTP.MANDT == MARA.MANDT
  • I_PURCHASEORDERITEMTP.MATERIAL == MARA.MATNR
Material Group
  • Client
  • Material Group
  • I_PURCHASEORDERITEMTP.MANDT == T023.MANDT
  • I_PURCHASEORDERITEMTP.MATERIALGROUP == T023.MATKL
Order Price Unit (Purchasing)
  • Client
  • Order Price Unit (Purchasing)
  • I_PURCHASEORDERITEMTP.MANDT == T006.MANDT
  • I_PURCHASEORDERITEMTP.ORDERPRICEUNIT == T006.MSEHI
Plant
  • Client
  • Plant
  • I_PURCHASEORDERITEMTP.MANDT == T001W.MANDT
  • I_PURCHASEORDERITEMTP.PLANT == T001W.WERKS
Profit Center
  • Client
  • ?
  • ?
  • Profit Center
  • I_PURCHASEORDERITEMTP.MANDT == CEPC.MANDT
  • I_PURCHASEORDERITEMTP.[column in domain "KOKRS"] == CEPC.KOKRS
  • I_PURCHASEORDERITEMTP.[column in domain "DATBI"] == CEPC.DATBI
  • I_PURCHASEORDERITEMTP.PROFITCENTER == CEPC.PRCTR
Item category in purchasing document
  • Client
  • Item category in purchasing document
  • I_PURCHASEORDERITEMTP.MANDT == T163.MANDT
  • I_PURCHASEORDERITEMTP.PURCHASEORDERITEMCATEGORY == T163.PSTYP
Purchase Order Unit of Measure
  • Client
  • Purchase Order Unit of Measure
  • I_PURCHASEORDERITEMTP.MANDT == T006.MANDT
  • I_PURCHASEORDERITEMTP.PURCHASEORDERQUANTITYUNIT == T006.MSEHI
Purchasing Document Type
  • ?
  • Client
  • Purchasing Document Type
  • I_PURCHASEORDERITEMTP.[column in domain "BSTYP"] == T161.BSTYP
  • I_PURCHASEORDERITEMTP.MANDT == T161.MANDT
  • I_PURCHASEORDERITEMTP.PURCHASEORDERTYPE == T161.BSART
Purchasing Group
  • Client
  • Purchasing Group
  • I_PURCHASEORDERITEMTP.MANDT == T024.MANDT
  • I_PURCHASEORDERITEMTP.PURCHASINGGROUP == T024.EKGRP
Number of purchasing info record
  • Number of purchasing info record
  • Client
  • I_PURCHASEORDERITEMTP.PURCHASINGINFORECORD == EINA.INFNR
  • I_PURCHASEORDERITEMTP.MANDT == EINA.MANDT
Purchasing organization
  • Client
  • Purchasing organization
  • I_PURCHASEORDERITEMTP.MANDT == T024E.MANDT
  • I_PURCHASEORDERITEMTP.PURCHASINGORGANIZATION == T024E.EKORG
Subitem Category, Purchasing Document
  • Client
  • Subitem Category, Purchasing Document
  • I_PURCHASEORDERITEMTP.MANDT == TMSI1.MANDT
  • I_PURCHASEORDERITEMTP.PURGDOCSUBITEMCATEGORY == TMSI1.UPTYP
Number of delivery address
  • Client
  • Number of delivery address
  • ?
  • ?
  • I_PURCHASEORDERITEMTP.MANDT == ADRC.CLIENT
  • I_PURCHASEORDERITEMTP.REFERENCEDELIVERYADDRESSID == ADRC.ADDRNUMBER
  • I_PURCHASEORDERITEMTP.[column in domain "AD_NATION"] == ADRC.NATION
  • I_PURCHASEORDERITEMTP.[column in domain "AD_DATE_FR"] == ADRC.DATE_FROM
Package number
  • Client
  • Package number
  • I_PURCHASEORDERITEMTP.MANDT == ESLH.MANDT
  • I_PURCHASEORDERITEMTP.SERVICEPACKAGE == ESLH.PACKNO
Shipping Instructions
  • Client
  • Shipping Instructions
  • I_PURCHASEORDERITEMTP.MANDT == T027A.MANDT
  • I_PURCHASEORDERITEMTP.SHIPPINGINSTRUCTION == T027A.EVERS
Storage Location
  • Client
  • Storage Location
  • Plant
  • I_PURCHASEORDERITEMTP.MANDT == T001L.MANDT
  • I_PURCHASEORDERITEMTP.STORAGELOCATION == T001L.LGORT
  • I_PURCHASEORDERITEMTP.PLANT == T001L.WERKS
Confirmation Control Key
  • Client
  • Confirmation Control Key
  • I_PURCHASEORDERITEMTP.MANDT == T163L.MANDT
  • I_PURCHASEORDERITEMTP.SUPPLIERCONFIRMATIONCONTROLKEY == T163L.BSTAE
Tax on sales/purchases code
  • Client
  • Tax on sales/purchases code
  • ?
  • I_PURCHASEORDERITEMTP.MANDT == T007A.MANDT
  • I_PURCHASEORDERITEMTP.TAXCODE == T007A.MWSKZ
  • I_PURCHASEORDERITEMTP.[column in domain "KALSM_D"] == T007A.KALSM
Tax Jurisdiction
  • Client
  • ?
  • Tax Jurisdiction
  • I_PURCHASEORDERITEMTP.MANDT == TTXJ.MANDT
  • I_PURCHASEORDERITEMTP.[column in domain "TAX_KALSM"] == TTXJ.KALSM
  • I_PURCHASEORDERITEMTP.TAXJURISDICTION == TTXJ.TXJCD