I_StockTransportOrderItem

CDS View for Stock Transport Order Item | view: ISTOCKITEM | TRAN | Extraction: Not supported | Component: Purchase Orders
Tables used: EKKO, EKPO
Column Name Description
PurchaseOrder FK Stock Transport Order
PurchaseOrderItem Stock Transport Order Item
Column Name Description
💲 Currency Key (DocumentCurrency):
NetAmount Net Order Value in PO Currency
EffectiveAmount Effective value of item
NetPriceAmount Net Price in Purchasing Document (in Document Currency)
ExpectedOverallLimitAmount Expected Value of Overall Limit
OverallLimitAmount Overall Limit
Column Name Description
📏 Purchase Order Unit of Measure (PurchaseOrderQuantityUnit):
OrderQuantity Purchase Order Quantity
📏 Volume unit (ItemVolumeUnit):
ItemVolume Volume
📏 Unit of Weight (ItemWeightUnit):
ItemNetWeight Net Weight
Column Name Description
Column Name Description
PurchaseOrderCategory Purchasing Document Category Show values
IsCompletelyDelivered "Delivery Completed" Indicator Show values
IsFinallyInvoiced Final Invoice Indicator Show values
GoodsReceiptIsExpected Goods Receipt Indicator Show values
OutwardDeliveryIsComplete "Outward Delivery Completed" Indicator 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
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
PriceIsToBePrinted Price Printout Show values
GoodsReceiptIsNonValuated Goods Receipt, Non-Valuated Show values
PartialDeliveryIsAllowed Partial Delivery at Item Level (Stock Transfer) Show values
Column Name Description Domain name
PurchaseOrderItemUniqueID Concatenation of EBELN and EBELP PURCHASINGDOCUMENTITEMUNIQUEID
PurchasingDocumentDeletionCode Deletion Indicator in Purchasing Document ELOEK
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
OverdelivTolrtdLmtRatioInPct Overdelivery Tolerance PRZ21
UnderdelivTolrtdLmtRatioInPct Underdelivery Tolerance PRZ21
RequisitionerName Name of requisitioner/requester AFNAM
OrderPriceUnitToOrderUnitNmrtr Numerator for Conversion of Order Price Unit into Order Unit UMBSZ
OrdPriceUnitToOrderUnitDnmntr Denominator for Conv. of Order Price Unit into Order Unit UMBSN
EarmarkedFundsDocument Document Number for Earmarked Funds KBLNR
EarmarkedFunds Document Number for Earmarked Funds KBLNR
EarmarkedFundsDocumentItem Earmarked Funds: Document Item KBLPOS
EarmarkedFundsItem Earmarked Funds: Document Item KBLPOS
PlannedDeliveryDurationInDays Planned Delivery Time in Days DEC3
GoodsReceiptDurationInDays Goods receipt processing time in days DEC3
RequirementSegment Requirement Segment SGT_SRCA
IncotermsTransferLocation Incoterms (Part 2) INCO2
IncotermsLocation1 Incoterms Location 1 INCO_L
IncotermsLocation2 Incoterms Location 2 INCO_L
Master Data Relations Join Conditions
Account Assignment Category
  • Account Assignment Category
  • Client
  • I_STOCKTRANSPORTORDERITEM.ACCOUNTASSIGNMENTCATEGORY == T163K.KNTTP
  • I_STOCKTRANSPORTORDERITEM.MANDT == T163K.MANDT
Base Unit of Measure
  • Base Unit of Measure
  • Client
  • I_STOCKTRANSPORTORDERITEM.BASEUNIT == T006.MSEHI
  • I_STOCKTRANSPORTORDERITEM.MANDT == T006.MANDT
Company Code
  • Company Code
  • Client
  • I_STOCKTRANSPORTORDERITEM.COMPANYCODE == T001.BUKRS
  • I_STOCKTRANSPORTORDERITEM.MANDT == T001.MANDT
Cross-Plant Configurable Material
  • Cross-Plant Configurable Material
  • Client
  • I_STOCKTRANSPORTORDERITEM.CROSSPLANTCONFIGURABLEPRODUCT == MARA.MATNR
  • I_STOCKTRANSPORTORDERITEM.MANDT == MARA.MANDT
Customer
  • Customer
  • Client
  • I_STOCKTRANSPORTORDERITEM.CUSTOMER == KNA1.KUNNR
  • I_STOCKTRANSPORTORDERITEM.MANDT == KNA1.MANDT
Delivery Type for Returns to Supplier
  • Delivery Type for Returns to Supplier
  • Client
  • I_STOCKTRANSPORTORDERITEM.DELIVERYDOCUMENTTYPE == TVLK.LFART
  • I_STOCKTRANSPORTORDERITEM.MANDT == TVLK.MANDT
Currency Key
  • Client
  • Currency Key
  • I_STOCKTRANSPORTORDERITEM.MANDT == TCURC.MANDT
  • I_STOCKTRANSPORTORDERITEM.DOCUMENTCURRENCY == TCURC.WAERS
Incoterms (Part 1)
  • Incoterms (Part 1)
  • Client
  • I_STOCKTRANSPORTORDERITEM.INCOTERMSCLASSIFICATION == TINC.INCO1
  • I_STOCKTRANSPORTORDERITEM.MANDT == TINC.MANDT
Issuing Storage Location for Stock Transport Order
  • ?
  • Issuing Storage Location for Stock Transport Order
  • Client
  • I_STOCKTRANSPORTORDERITEM.[column in domain "WERKS_D"] == T001L.WERKS
  • I_STOCKTRANSPORTORDERITEM.ISSUINGSTORAGELOCATION == T001L.LGORT
  • I_STOCKTRANSPORTORDERITEM.MANDT == T001L.MANDT
Volume unit
  • Volume unit
  • Client
  • I_STOCKTRANSPORTORDERITEM.ITEMVOLUMEUNIT == T006.MSEHI
  • I_STOCKTRANSPORTORDERITEM.MANDT == T006.MANDT
Unit of Weight
  • Unit of Weight
  • Client
  • I_STOCKTRANSPORTORDERITEM.ITEMWEIGHTUNIT == T006.MSEHI
  • I_STOCKTRANSPORTORDERITEM.MANDT == T006.MANDT
Link to Central Address Management
  • ?
  • ?
  • Manual address number in purchasing document item
  • Client
  • I_STOCKTRANSPORTORDERITEM.[column in domain "AD_NATION"] == ADRC.NATION
  • I_STOCKTRANSPORTORDERITEM.[column in domain "AD_DATE_FR"] == ADRC.DATE_FROM
  • I_STOCKTRANSPORTORDERITEM.MANUALDELIVERYADDRESSID == ADRC.ADDRNUMBER
  • I_STOCKTRANSPORTORDERITEM.MANDT == ADRC.CLIENT
Material number
  • Material number
  • Client
  • I_STOCKTRANSPORTORDERITEM.MANUFACTURERMATERIAL == MARA.MATNR
  • I_STOCKTRANSPORTORDERITEM.MANDT == MARA.MANDT
Material Number
  • Material Number
  • Client
  • I_STOCKTRANSPORTORDERITEM.MATERIAL == MARA.MATNR
  • I_STOCKTRANSPORTORDERITEM.MANDT == MARA.MANDT
Material Group
  • Material Group
  • Client
  • I_STOCKTRANSPORTORDERITEM.MATERIALGROUP == T023.MATKL
  • I_STOCKTRANSPORTORDERITEM.MANDT == T023.MANDT
Material type
  • Material type
  • Client
  • I_STOCKTRANSPORTORDERITEM.MATERIALTYPE == T134.MTART
  • I_STOCKTRANSPORTORDERITEM.MANDT == T134.MANDT
Order Price Unit (Purchasing)
  • Order Price Unit (Purchasing)
  • Client
  • I_STOCKTRANSPORTORDERITEM.ORDERPRICEUNIT == T006.MSEHI
  • I_STOCKTRANSPORTORDERITEM.MANDT == T006.MANDT
Profit Center
  • ?
  • Profit Center
  • ?
  • Client
  • I_STOCKTRANSPORTORDERITEM.[column in domain "KOKRS"] == CEPC.KOKRS
  • I_STOCKTRANSPORTORDERITEM.PROFITCENTER == CEPC.PRCTR
  • I_STOCKTRANSPORTORDERITEM.[column in domain "DATBI"] == CEPC.DATBI
  • I_STOCKTRANSPORTORDERITEM.MANDT == CEPC.MANDT
Item category in purchasing document
  • Item category in purchasing document
  • Client
  • I_STOCKTRANSPORTORDERITEM.PURCHASEORDERITEMCATEGORY == T163.PSTYP
  • I_STOCKTRANSPORTORDERITEM.MANDT == T163.MANDT
Purchase Order Unit of Measure
  • Client
  • Purchase Order Unit of Measure
  • I_STOCKTRANSPORTORDERITEM.MANDT == T006.MANDT
  • I_STOCKTRANSPORTORDERITEM.PURCHASEORDERQUANTITYUNIT == T006.MSEHI
Number of purchasing info record
  • Number of purchasing info record
  • Client
  • I_STOCKTRANSPORTORDERITEM.PURCHASINGINFORECORD == EINA.INFNR
  • I_STOCKTRANSPORTORDERITEM.MANDT == EINA.MANDT
Reason for Ordering
  • Reason for Ordering
  • Client
  • I_STOCKTRANSPORTORDERITEM.PURCHASINGORDERREASON == TBSG.BSGRU
  • I_STOCKTRANSPORTORDERITEM.MANDT == TBSG.MANDT
Plant
  • Plant
  • Client
  • I_STOCKTRANSPORTORDERITEM.RECEIVINGPLANT == T001W.WERKS
  • I_STOCKTRANSPORTORDERITEM.MANDT == T001W.MANDT
Storage Location
  • Plant
  • Storage Location
  • Client
  • I_STOCKTRANSPORTORDERITEM.RECEIVINGPLANT == T001L.WERKS
  • I_STOCKTRANSPORTORDERITEM.RECEIVINGSTORAGELOCATION == T001L.LGORT
  • I_STOCKTRANSPORTORDERITEM.MANDT == T001L.MANDT
Number of delivery address
  • ?
  • ?
  • Number of delivery address
  • Client
  • I_STOCKTRANSPORTORDERITEM.[column in domain "AD_NATION"] == ADRC.NATION
  • I_STOCKTRANSPORTORDERITEM.[column in domain "AD_DATE_FR"] == ADRC.DATE_FROM
  • I_STOCKTRANSPORTORDERITEM.REFERENCEDELIVERYADDRESSID == ADRC.ADDRNUMBER
  • I_STOCKTRANSPORTORDERITEM.MANDT == ADRC.CLIENT
Confirmation Control Key
  • Confirmation Control Key
  • Client
  • I_STOCKTRANSPORTORDERITEM.SUPPLIERCONFIRMATIONCONTROLKEY == T163L.BSTAE
  • I_STOCKTRANSPORTORDERITEM.MANDT == T163L.MANDT
Tax on sales/purchases code
  • ?
  • Client
  • Tax on sales/purchases code
  • I_STOCKTRANSPORTORDERITEM.[column in domain "KALSM_D"] == T007A.KALSM
  • I_STOCKTRANSPORTORDERITEM.MANDT == T007A.MANDT
  • I_STOCKTRANSPORTORDERITEM.TAXCODE == T007A.MWSKZ
Tax Jurisdiction
  • ?
  • Client
  • Tax Jurisdiction
  • I_STOCKTRANSPORTORDERITEM.[column in domain "TAX_KALSM"] == TTXJ.KALSM
  • I_STOCKTRANSPORTORDERITEM.MANDT == TTXJ.MANDT
  • I_STOCKTRANSPORTORDERITEM.TAXJURISDICTION == TTXJ.TXJCD
Valuation Type
  • Valuation Type
  • Client
  • I_STOCKTRANSPORTORDERITEM.VALUATIONTYPE == T149D.BWTAR
  • I_STOCKTRANSPORTORDERITEM.MANDT == T149D.MANDT