PurgOrderItem

Proxy for Purchase Order Item (EKPO) | view: PURGORDITEMROW | TRAN | Extraction: Not supported | Component: Purchasing
Tables used: EKPO
Column Name Description
EBELN FK Purchasing Document Number
EBELP Item Number of Purchasing Document
Column Name Description
NETPR Net Price in Purchasing Document (in Document Currency)
NETWR Net Order Value in PO Currency
BRTWR Gross order value in PO currency
ZWERT Target Value for Outline Agreement in Document Currency
NAVNW Non-deductible input tax
EFFWR Effective value of item
GNETWR Currently not used
KZWI1 Subtotal 1 from Pricing Procedure for Price Element
KZWI2 Subtotal 2 from Pricing Procedure for Price Element
KZWI3 Subtotal 3 from Pricing Procedure for Price Element
KZWI4 Subtotal 4 from Pricing Procedure for Price Element
KZWI5 Subtotal 5 from Pricing Procedure for Price Element
KZWI6 Subtotal 6 from Pricing Procedure for Price Element
BONBA Rebate Basis 1
DPAMT Down Payment Amount in Document Currency
GRWRT Statistical value for foreign trade
TARGET_VALUE Target Value at Item Level in Procurement Hub
EXPECTED_VALUE Expected Value of Overall Limit
LIMIT_AMOUNT Overall Limit
Column Name Description
📏 Purchase Order Unit of Measure (MEINS):
KTMNG Target Quantity
MENGE Purchase Order Quantity
ABFTZ Agreed Cumulative Quantity
ABMNG Standard release order quantity
MFZHI Maximum Cumulative Material Go-Ahead Quantity
FFZHI Maximum Cumulative Production Go-Ahead Quantity
CQU_SAR Cumulative Goods Receipts from Redirected Purchase Orders
CNFM_QTY Committed Quantity
📏 Unit of Weight (GEWEI):
NTGEW Net Weight
BRGEW Gross weight
📏 Volume unit (VOLEH):
VOLUM Volume
📏 Points Unit (PUNEI):
ANZPU Number of Points
Column Name Description
AEDAT Purchasing Document Item Change Date
AGDAT Deadline for Submission of Bid/Quotation
TXDAT_FROM Valid-From Date of the Tax Rate
TXDAT Date for Determining Tax Rates
ABDAT Reconciliation date for agreed cumulative quantity
PRDAT Date of Price Determination
LEWED Latest Possible Goods Receipt
EILDT Start Date for GR-Based Settlement
DRDAT Last Transmission
DRUHR Time
NLABD Next Forecast Delivery Schedule Transmission
NFABD Next JIT Delivery Schedule Transmission
J_1AIDATEP Inflation Index Date
CREATIONDATE Purchasing Document Creation Date
CREATIONTIME Purchasing Document Creation Time
DPDAT Due Date for Down Payment
ENH_DATE1 Start date of WKA working period
ENH_DATE2 End date of WKA working period
_DATAAGING Data Filter Value for Data Aging
/DMBE/EFFECTIVEDATEFROM Effective From
/DMBE/EFFECTIVEDATETO Effective To
/DMBE/POSTEDDATE Posted Date of a Deal
ZBAS_DATE Base Date
ZSTART_DAT Annexing start date
ZLIMIT_DAT Annexing limit date (purchasing)
HASHCAL_BDAT "The general acountant method" New base date.
AUDAT Document Date (Date Received/Sent)
FSH_ATP_DATE Starting Date with ATP
Column Name Description
STATU Origin of a Purchasing Document Item Show values
INSMK Stock Type Show values
SPINF Indicator: Update Info Record Show values
PRSDR Price Printout Show values
SCHPR Indicator: Estimated Price Show values
UEBTK Unlimited Overdelivery Allowed Show values
ABSKZ Rejection Indicator Show values
ELIKZ "Delivery Completed" Indicator Show values
EREKZ Final Invoice Indicator Show values
KZVBR Consumption posting Show values
VRTKZ Distribution Indicator for Multiple Account Assignment Show values
TWRKZ Partial invoice indicator Show values
WEPOS Goods Receipt Indicator Show values
WEUNB Goods Receipt, Non-Valuated Show values
REPOS Invoice receipt indicator Show values
WEBRE Indicator: GR-Based Invoice Verification Show values
KZABS Order Acknowledgment Requirement Show values
KZSTU Firm/Trade-Off Zones Binding with Regard to Mat. Planning Show values
NOTKZ Exclusion in Outline Agreement Item with Material Class Show values
BSTYP Purchasing Document Category Show values
XOBLR Item affects commitments Show values
SKTOF Item Does Not Qualify for Cash Discount Show values
ETDRK Indicator: Print-relevant schedule lines exist Show values
INSNC Quality inspection indicator cannot be changed Show values
MEPRF Price Determination (Pricing) Date Control Show values
VORAB Advance procurement: project stock Show values
STAPO Item is statistical Show values
LBLKZ Subcontracting Supplier Show values
ATTYP Material Category Show values
KANBA Kanban Indicator Show values
DELIVERY_ADDRESS_TYPE Purchasing Delivery Address Type Show values
XERSY Evaluated Receipt Settlement (ERS) Show values
EBONF Item Relevant to Subsequent (Period-End Rebate) Settlement Show values
MLMAA Material Ledger Activated at Material Level Show values
KZKFG Origin of Configuration Show values
RETPO Returns Item Show values
AUREL Relevant to Allocation Table Show values
NRFHG Material qualifies for discount in kind Show values
J_1BMATUSE Usage of the material Show values
J_1BMATORG Origin of the material Show values
J_1BOWNPRO Produced in-house Show values
J_1BINDUST Material CFOP category Show values
KZBWS Valuation of Special Stock Show values
FABKZ Indicator: Item Relevant to JIT Delivery Schedules Show values
EGLKZ "Outward Delivery Completed" Indicator Show values
KZTLF Partial Delivery at Item Level (Stock Transfer) Show values
KZFME Units of measure usage Show values
CHG_SRV Configuration changed Show values
CHG_FPLNR No invoice for this item although not free of charge Show values
NOVET Item blocked for SD delivery Show values
IPRKZ Period Indicator for Shelf Life Expiration Date Show values
LEBRE Indicator for Service-Based Invoice Verification Show values
XCONDITIONS Conditions for item although no invoice Show values
APOMS APO as Planning System Show values
CCOMP Posting Logic in the Case of Stock Transfers Show values
STATUS Status of Purchasing Document Item Show values
WEORA Acceptance At Origin Show values
SRV_BAS_COM Service-Based Commitment Show values
DIFF_INVOICE Differential Invoicing Show values
TRMRISK_RELEVANT Risk Relevancy in Purchasing Show values
SPE_CRM_FKREL Billing Relevance CRM Show values
SPE_CHNG_SYS Last Changer's System Type Show values
SPE_INSMK_SRC Stock Type of Source Storage Location in STO Show values
SPE_CQ_CTRLTYPE CQ Control Type Show values
SPE_CQ_NOCQ No Transmission of Cumulative Quantities in SA Release Show values
SPE_EWM_DTC EWM Delivery Based Tolerance Check Show values
FLS_RSTO Store Return with Inbound and Outbound Delivery Show values
ITCONS Real-Time Consumption Posting of Subcontracting Components Show values
FIXMG Delivery Date and Quantity Fixed Show values
WABWE Indicator for GI-based goods receipt Show values
CMPL_DLV_ITM Complete Delivery Requested for Purchase Order Item Show values
GR_BY_SES Are GRs posted by using Service Entry Sheet Show values
RENEGOTIATION_STATUS Renegotiation Status Show values
STATUS_PCS Product Compliance Supplier Check Status (Item) Show values
STATUS_PMA Product Marketability Status (Item) Show values
STATUS_DG Dangerous Goods Status (Item) Show values
STATUS_SDS Safety Data Sheet Status (Item) Show values
TAX_SUBJECT_ST Tax Subject to Substituição Tributária Show values
/BEV1/NEGEN_ITEM Indicator: Item Is Generated Show values
/BEV1/NEDEPFREE Indicator: Dependent Items Are Free of Charge Show values
/BEV1/NESTRUCCAT Structure Category for Material Relationship Show values
IUID_RELEVANT IUID-Relevant Show values
MRPIND Max. Retail Price Relevant Show values
/DMBE/ITEM_TYPE Item Type Show values
/DMBE/DEAL_POSTED Deal is Posted Show values
ZADATTYP Annexing Date Type Show values
ZINDANX indicator for annexed order type Show values
KNOWN_INDEX Known Index indicator in /ILE/T_ANNEXING_CALCULATION Func Show values
ADDNS Do Not Substitute Show values
SERRU Type of subcontracting Show values
DISUB_SOBKZ Special stock indicator Subcontracting Show values
FSH_VAS_REL VAS Relevant Show values
RFM_DIVERSION Status of Diversion process Show values
RFM_SCC_INDICATOR Season Completeness Indicator Show values
STPAC Activate Static Stopping of Releases Show values
RFM_REF_ACTION Action for Traceability in PO Show values
PUT_BACK Indicator for Putting Back from Grouped PO Document Show values
CONS_ORDER Purchase Order for Consignment Show values
Column Name Description Domain name
UNIQUEID Concatenation of EBELN and EBELP PURCHASINGDOCUMENTITEMUNIQUEID
LOEKZ Deletion Indicator in Purchasing Document ELOEK
TXZ01 Short Text TEXT40
BEDNR Requirement Tracking Number CHAR10
IDNLF Material Number Used by Supplier IDNEX
BPUMZ Numerator for Conversion of Order Price Unit into Order Unit UMBSZ
BPUMN Denominator for Conv. of Order Price Unit into Order Unit UMBSN
UMREZ Numerator for Conversion of Order Unit to Base Unit UMBSZ
UMREN Denominator for Conversion of Order Unit to Base Unit UMBSN
PEINH Price unit DEC5
WEBAZ Goods receipt processing time in days DEC3
TAX_COUNTRY Tax Reporting Country/Region LAND1
BONUS Settlement Group 1 (Purchasing) EBONU
MAHNZ Number of Reminders/Expediters PACK2
MAHN1 Number of Days for First Reminder/Expediter MAHNT
MAHN2 Number of Days for Second Reminder/Expediter MAHNT
MAHN3 Number of Days for Third Reminder/Expediter MAHNT
UEBTO Overdelivery Tolerance PRZ21
UNTTO Underdelivery Tolerance PRZ21
LABNR Order Acknowledgment Number TEXT20
ETFZ1 Firm Zone (Go-Ahead for Production) PACK2
ETFZ2 Trade-Off Zone (Go-Ahead for Materials Procurement) PACK2
EKKOL Condition Group with Supplier CHAR4
STAFO Update Group for statistics update STAFO
PLIFZ Planned Delivery Time in Days DEC3
ARSNR Settlement reservation number MDNUM
ARSPS Item number of the settlement reservation RSPOS
EAN11 International Article Number (EAN/UPC) EAN11
REVLV Revision Level REVLV
GEBER Fund BP_GEBER
FISTL Funds Center FISTL
KO_GSBER Business area reported to the partner GSBER
KO_PARGB assumed business area of the business partner GSBER
INCO2 Incoterms (Part 2) INCO2
FPLNR Invoicing plan number CHAR10
VSART Shipping Type VERSART
HANDOVERLOC Location for a physical handover of goods HANDOVER_LOC
CUOBJ Configuration (internal object number) CUOBJ
DRUNR Sequential Number NUMC4
ABELP Allocation Table Item ABELP
SAISJ Season Year CJAHR
EBON2 Settlement Group 2 (Rebate Settlement, Purchasing) EBONU
EBON3 Settlement Group 3 (Rebate Settlement, Purchasing) EBONU
MHDRZ Minimum Remaining Shelf Life DEC4
UMSOK Special stock indicator for physical stock transfer SOBKZ
BANFN Purchase Requisition Number BANFN
UPVOR Subitems Exist CHAR1
LOADINGPOINT Loading/Unloading Point
MPROF Mfr part profile MPROF
TECHS Parameter Variant/Standard Variant TECHS
MFRPN Manufacturer Part Number CHAR40
EMNFR External manufacturer code name or number CHAR10
AFNAM Name of requisitioner/requester AFNAM
TZONRC Time zone of recipient location TZNZONE
GRANT_NBR Grant GM_GRANT_NBR
FKBER Functional Area FKBER
KBLNR Document Number for Earmarked Funds KBLNR
KBLPOS Earmarked Funds: Document Item KBLPOS
KOSTL Cost Center KOSTL
EMPST Receiving Point TEXT25
VCM_CHAIN_CATEGORY Value Chain Category VCM_CHAIN_CATEGORY
SPE_ABGRU Reason for rejection of quotations and sales orders ABGRU
SPE_CRM_SO CRM Sales Order Number for TPOP Process /SPE/VBELN_CRM
SPE_CRM_SO_ITEM CRM Sales Order Item Number in TPOP Process /SPE/POSNR_CRM
SPE_CRM_REF_SO CRM Reference Order Number for TPOP Process /SPE/REF_VBELN_CRM
SPE_CRM_REF_ITEM CRM Reference Sales Order Item Number in TPOP Process /SPE/REF_POSNR_CRM
REASON_CODE Goods Receipt Reason Code /SAPPSPRO/_GR_REASON_CODE
ANZSN Number of serial numbers INT4
EXLIN Hierarchy Number EXLIN
EXSNR External Sort Number EXSNR
RETPC Retention in Percent PRZ32
DPTYP Down Payment Indicator ME_DPTYPE_DOMAIN
DPPCT Down Payment Percentage PRZ32
EXT_RFX_NUMBER Document Number of External Document ME_EXT_DOC_ID
EXT_RFX_ITEM Item Number of External Document ME_EXT_DOC_ITEM_ID
EXT_RFX_SYSTEM Logical System LOGSYS
SRM_CONTRACT_ID Central Contract BBP_BAPI_EBELN
SRM_CONTRACT_ITM Central Contract Item Number BBP_ITEMNO
BLK_REASON_ID Blocking Reason - ID BLK_REASON_ID
BLK_REASON_TXT Blocking Reason - Text BLK_REASON_TXT
INCO2_L Incoterms Location 1 INCO_L
INCO3_L Incoterms Location 2 INCO_L
INCO2_KEY Incoterm Location 1 - Place of Destination /SCMTMS/LOCUUID
INCO3_KEY Incoterm Location 2 - Place of Delivery /SCMTMS/LOCUUID
INCO4_KEY Incoterm - Deviating Place of Destination /SCMTMS/LOCUUID
STAWN Commodity Code /SAPSLL/CCNGN
ISVCO Intrastat Service Code /SAPSLL/CCNGN
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
EXTMATERIALFORPURG Material of External System MATNR
EXTERNALREFERENCEID External Reference ID MMPUR_EXTREFID
TC_AUT_DET Tax Code Automatically Determined MWSKZ
MANUAL_TC_REASON Manual Tax Code Reason J_1BMANUAL_TC_REASON
FISCAL_INCENTIVE Tax Incentive Type J_1BFISCAL_INCENTIVE_CODE
FISCAL_INCENTIVE_ID Incentive ID J_1BFISCAL_INCENTIVE_ID
SF_TXJCD Jurisdiction Code of the Point of Origin J_1BTXJCD
DUMMY_EKPO_INCL_EEW_PS Data Element for Extensibility of Purchasing Document Item EKPO_INCL_EEW
CONTRACT_FOR_LIMIT Purchase Contract for Enhanced Limit EBELN
ENH_PERCENT WKA: Percentage of wages PRZ32
ENH_NUMC1 Working time in hours NUM10
CUPIT CUP Italy Codice Unico di Progetto - Unique Project Code GLO_IT_CUP
CIGIT CIG Italy : Competition Identification Number GLO_IT_CIG
TXS_BUSINESS_TRANSACTION Tax Service Business Transaction TXS_BUSINESS_TRANSACTION
TXS_MATERIAL_USAGE Tax Service Material Usage
TXS_USAGE_PURPOSE Tax Service Usage Purpose TXS_USAGE_PURPOSE
ADVCODE Advice Code /ISDFPS/ADVCODE
BUDGET_PD Budget Period FM_BUDGET_PERIOD
EXCPE Acceptance Period NUM02
FMFGUS_KEY United States Federal Government Fields SYSUUID_22
SGT_SCAT Stock Segment SGT_SRCA
SGT_RCAT Requirement Segment SGT_SRCA
TMS_REF_UUID Reference UUID of Transportation Management SYSUUID_22
TMS_SRC_LOC_KEY Location GUID (004) with Conversion Exit /SCMTMS/LOCUUID
TMS_DES_LOC_KEY Location GUID (004) with Conversion Exit /SCMTMS/LOCUUID
WRF_CHARSTC1 Characteristic Value 1 WRF_CHARSTC
WRF_CHARSTC2 Characteristic Value 2 WRF_CHARSTC
WRF_CHARSTC3 Characteristic Value 3 WRF_CHARSTC
REFSITE Reference Site For Purchasing WERKS_W
/DMBE/OPTIONALITYKEY Detail Number /DMBE/DM_OPTIONALITY_KEY
/DMBE/OPTIONALITYFOR Optionality For /DMBE/DM_OPTIONALITY_KEY
/DMBE/CIMAX2 Maximum Carbon Intensity Value /DMBE/DR_MAX_CI_VAL
/DMBE/OPTIONOF Option of MM Item EBELP
/DMBE/ACCOUNTING_TYPE Detail Accounting Type /DMBE/DM_ACCOUNT_TYPE
/DMBE/FAS_CODE Financial Accounting Standards Code /DMBE/DM_FAS_CODE
/DMBE/SCHEDULING_DESK Scheduling Desk /DMBE/DM_SCHEDULERS_DESK
/DMBE/COMPONENTFOR Mixed Product Main Detail Number /DMBE/DM_COMPONENT_FOR
/DMBE/MIXEDPRODUCT Product MATNR
APCGK_EXTEND Extended key for annexing package NUMC10
Z_DEV deviation percentage /ILE/TDEC3_3
NUMERATOR IL Annexing Numerator CHAR20
HASHCAL Accountant general method /ILE/MTG_CHASHCAL
NEGATIVE Do not allow negative annexing /ILE/NEGATIVE_ANNEXING
HASHCAL_EXISTS Purchasing organization EKORG
/SAPMP/GPOSE Global Item Number in Purchasing Document EBELP
ANGPN Quotation Item Number (SD) POSNR
ADACN Aircraft registration number ADACN
AFPNR Sales Document Item POSNR
BSARK Vendor confirmation type BSARK
ANGNR Quotation number ADSPC_ANGNR
PNSTAT Flag for the S1PNSTAT message ADSPC_FLAG
ASSIGNMENT_PRIORITY ARun Demand Priority VBELN
ARUN_GROUP_PRIO ARun Demand Group Priority VBELN
ARUN_ORDER_PRIO ARun Order Priority
SERNP Serial Number Profile SERAIL
DISUB_PSPNR Work Breakdown Structure Element (WBS Element) PS_POSNR
DISUB_KUNNR Customer Number KUNNR
DISUB_VBELN Sales and Distribution Document Number VBELN
DISUB_POSNR Item number of the SD document POSNR
DISUB_OWNER Owner of stock LIFNR
FSH_SEASON_YEAR Season Year FSH_CJAHR
FSH_SEASON Season RFM_SAISO
FSH_COLLECTION Fashion Collection FSH_COLLECTION
FSH_THEME Fashion Theme FSH_THEME
FSH_VAS_PRNT_ID Item Number of Purchasing Document EBELP
FSH_TRANSACTION Transaction Number FSH_TRANSACTION
FSH_ITEM_GROUP Item Group FSH_ITEM_GROUP
FSH_ITEM Item Number FSH_ITEM
FSH_SS Order Scheduling Strategy FSH_SCH_STY
FSH_GRID_COND_REC Grid Condition Record Number CHAR32
FSH_PSM_PFM_SPLIT PSM and PFM Split ID FSH_PSM_PFM_SPLIT
FSH_PQR_UEPOS Higher-level item in Partial Quantity Rejection POSNR
LGBZO (Automotive) Unloading Point LGBZO
LGBZO_B (Automotive) Unloading Point LGBZO
ADDRNUM Address Number AD_ADDRNUM
CONSNUM Sequence Number NUMC3
BORGR_MISS Indicator: Action at Registration CHAR1
KBLNR_COMP Commitment document KBLNR
KBLPOS_COMP Commitment item KBLPOS
RFM_PSST_RULE PSST Grouping Rule RFM_PSST_RULE
RFM_PSST_GROUP PSST Group RFM_PSST_GROUP_ID
RFM_REF_DOC Reference Document number for PO Traceability EBELN
RFM_REF_ITEM Reference Item number for PO Traceability POSNR
RFM_REF_SLITEM Reference Schedule Line Item number for PO Traceability ETENR
REF_ITEM Reference Item for Remaining Qty Cancellation EBELP
SOURCE_KEY Key in Source System WRF_POHF_SOURCE_KEY
POL_ID Order List Item Number WRF_POHF_POL_ID
Master Data Relations Join Conditions
Check Against Customizing
  • Plant
  • Release Creation Profile
  • Client
  • PURGORDERITEM.WERKS == T163P.WERKS
  • PURGORDERITEM.ABUEB == T163P.ABUEB
  • PURGORDERITEM.MANDT == T163P.MANDT
Model ID Code
  • Model ID Code
  • Client
  • PURGORDERITEM.ADMOI == CSPCMOI.ADMOI
  • PURGORDERITEM.MANDT == CSPCMOI.MANDT
SPEC2000 Priorities
  • Client
  • Order Priority
  • PURGORDERITEM.MANDT == CSPCPRI.MANDT
  • PURGORDERITEM.ADPRI == CSPCPRI.ADPRI
Number of delivery address
  • Number of delivery address
  • ?
  • ?
  • Client
  • PURGORDERITEM.ADRN2 == ADRC.ADDRNUMBER
  • PURGORDERITEM.[column in domain "AD_NATION"] == ADRC.NATION
  • PURGORDERITEM.[column in domain "AD_DATE_FR"] == ADRC.DATE_FROM
  • PURGORDERITEM.MANDT == ADRC.CLIENT
Link to Central Address Management
  • ?
  • Purchasing Document Item Change Date
  • Client
  • Manual address number in purchasing document item
  • PURGORDERITEM.[column in domain "AD_NATION"] == ADRC.NATION
  • PURGORDERITEM.AEDAT == ADRC.DATE_FROM
  • PURGORDERITEM.MANDT == ADRC.CLIENT
  • PURGORDERITEM.ADRNR == ADRC.ADDRNUMBER
Internal Comment on Quotation
  • Internal Comment on Quotation
  • Client
  • PURGORDERITEM.AGMEM == TMAM.AGMEM
  • PURGORDERITEM.MANDT == TMAM.MANDT
Promotion
  • Promotion
  • Client
  • PURGORDERITEM.AKTNR == WAKH.AKTNR
  • PURGORDERITEM.MANDT == WAKH.MANDT
MRP Area
  • MRP Area
  • Client
  • PURGORDERITEM.BERID == MDLV.BERID
  • PURGORDERITEM.MANDT == MDLV.MANDT
Order Price Unit (Purchasing)
  • Order Price Unit (Purchasing)
  • Client
  • PURGORDERITEM.BPRME == T006.MSEHI
  • PURGORDERITEM.MANDT == T006.MANDT
Reason for Ordering
  • Reason for Ordering
  • Client
  • PURGORDERITEM.BSGRU == TBSG.BSGRU
  • PURGORDERITEM.MANDT == TBSG.MANDT
Confirmation Control Key
  • Confirmation Control Key
  • Client
  • PURGORDERITEM.BSTAE == T163L.BSTAE
  • PURGORDERITEM.MANDT == T163L.MANDT
Company Code
  • Client
  • Company Code
  • PURGORDERITEM.MANDT == T001.MANDT
  • PURGORDERITEM.BUKRS == T001.BUKRS
Valuation Type
  • Valuation Type
  • Client
  • PURGORDERITEM.BWTAR == T149D.BWTAR
  • PURGORDERITEM.MANDT == T149D.MANDT
Valuation Category
  • Client
  • Valuation Category
  • PURGORDERITEM.MANDT == T149C.MANDT
  • PURGORDERITEM.BWTTY == T149C.BWTTY
Department
  • Department
  • Client
External Hierarchy Category
  • External Hierarchy Category
  • Client
Material number
  • Material number
  • Client
  • PURGORDERITEM.EMATN == MARA.MATNR
  • PURGORDERITEM.MANDT == MARA.MANDT
Supplier to be Supplied/Who is to Receive Delivery
  • Supplier to be Supplied/Who is to Receive Delivery
  • Client
  • PURGORDERITEM.EMLIF == LFA1.LIFNR
  • PURGORDERITEM.MANDT == LFA1.MANDT
Shipping Instructions
  • Shipping Instructions
  • Client
  • PURGORDERITEM.EVERS == T027A.EVERS
  • PURGORDERITEM.MANDT == T027A.MANDT
Commitment Item
  • Date of Price Determination
  • ?
  • Commitment Item
  • Client
  • PURGORDERITEM.PRDAT == FMFPO.DATBIS
  • PURGORDERITEM.[column in domain "FIKRS"] == FMFPO.FIKRS
  • PURGORDERITEM.FIPOS == FMFPO.FIPOS
  • PURGORDERITEM.MANDT == FMFPO.MANDT
Unit of Weight
  • Unit of Weight
  • Client
  • PURGORDERITEM.GEWEI == T006.MSEHI
  • PURGORDERITEM.MANDT == T006.MANDT
Incoterms (Part 1)
  • Client
  • Incoterms (Part 1)
  • PURGORDERITEM.MANDT == TINC.MANDT
  • PURGORDERITEM.INCO1 == TINC.INCO1
Number of purchasing info record
  • Number of purchasing info record
  • Client
  • PURGORDERITEM.INFNR == EINA.INFNR
  • PURGORDERITEM.MANDT == EINA.MANDT
Inflation Index
  • Client
  • Inflation Index
Brazilian NCM Code
  • ?
  • Brazilian NCM Code
  • Client
  • PURGORDERITEM.[column in domain "LAND1"] == T604F.LAND1
  • PURGORDERITEM.J_1BNBM == T604F.STEUC
  • PURGORDERITEM.MANDT == T604F.MANDT
Account Assignment Category
  • Client
  • Account Assignment Category
  • PURGORDERITEM.MANDT == T163K.MANDT
  • PURGORDERITEM.KNTTP == T163K.KNTTP
Prior Supplier
  • Prior Supplier
  • Client
  • PURGORDERITEM.KOLIF == LFA1.LIFNR
  • PURGORDERITEM.MANDT == LFA1.MANDT
Partner Profit Center
  • ?
  • Partner Profit Center
  • Client
  • ?
  • PURGORDERITEM.[column in domain "KOKRS"] == CEPC.KOKRS
  • PURGORDERITEM.KO_PPRCTR == CEPC.PRCTR
  • PURGORDERITEM.MANDT == CEPC.MANDT
  • PURGORDERITEM.[column in domain "DATBI"] == CEPC.DATBI
Profit Center
  • ?
  • Client
  • ?
  • Profit Center
  • PURGORDERITEM.[column in domain "KOKRS"] == CEPC.KOKRS
  • PURGORDERITEM.MANDT == CEPC.MANDT
  • PURGORDERITEM.[column in domain "DATBI"] == CEPC.DATBI
  • PURGORDERITEM.KO_PRCTR == CEPC.PRCTR
Customer
  • Customer
  • Client
  • PURGORDERITEM.KUNNR == KNA1.KUNNR
  • PURGORDERITEM.MANDT == KNA1.MANDT
Delivery Type for Returns to Supplier
  • Delivery Type for Returns to Supplier
  • Client
  • PURGORDERITEM.LFRET == TVLK.LFART
  • PURGORDERITEM.MANDT == TVLK.MANDT
Storage location
  • Plant
  • Client
  • Storage location
  • PURGORDERITEM.WERKS == T001L.WERKS
  • PURGORDERITEM.MANDT == T001L.MANDT
  • PURGORDERITEM.LGORT == T001L.LGORT
Base Unit of Measure
  • Base Unit of Measure
  • Client
  • PURGORDERITEM.LMEIN == T006.MSEHI
  • PURGORDERITEM.MANDT == T006.MANDT
Delivery Priority
  • Delivery Priority
  • Client
  • PURGORDERITEM.LPRIO == TPRIO.LPRIO
  • PURGORDERITEM.MANDT == TPRIO.MANDT
Supplier Subrange
  • Prior Supplier
  • Client
  • Supplier Subrange
  • PURGORDERITEM.KOLIF == WYT1.LIFNR
  • PURGORDERITEM.MANDT == WYT1.MANDT
  • PURGORDERITEM.LTSNR == WYT1.LTSNR
Material Group
  • Material Group
  • Client
  • PURGORDERITEM.MATKL == T023.MATKL
  • PURGORDERITEM.MANDT == T023.MANDT
Material Number
  • Client
  • Material Number
  • PURGORDERITEM.MANDT == MARA.MANDT
  • PURGORDERITEM.MATNR == MARA.MATNR
Purchase Order Unit of Measure
  • Purchase Order Unit of Measure
  • Client
  • PURGORDERITEM.MEINS == T006.MSEHI
  • PURGORDERITEM.MANDT == T006.MANDT
Material freight group
  • Client
  • Material freight group
  • PURGORDERITEM.MANDT == TMFG.MANDT
  • PURGORDERITEM.MFRGR == TMFG.MFRGR
Manufacturer number
  • Client
  • Manufacturer number
  • PURGORDERITEM.MANDT == LFA1.MANDT
  • PURGORDERITEM.MFRNR == LFA1.LIFNR
Material type
  • Material type
  • Client
  • PURGORDERITEM.MTART == T134.MTART
  • PURGORDERITEM.MANDT == T134.MANDT
Tax on sales/purchases code
  • ?
  • Client
  • Tax on sales/purchases code
  • PURGORDERITEM.[column in domain "KALSM_D"] == T007A.KALSM
  • PURGORDERITEM.MANDT == T007A.MANDT
  • PURGORDERITEM.MWSKZ == T007A.MWSKZ
Package number
  • Client
  • Package number
  • PURGORDERITEM.MANDT == ESLH.MANDT
  • PURGORDERITEM.PACKNO == ESLH.PACKNO
Requirement Priority
  • Client
  • Requirement Priority
  • PURGORDERITEM.MANDT == PREQ.MANDT
  • PURGORDERITEM.PRIO_REQ == PREQ.PRIO_REQ
Requirement Urgency
  • Requirement Urgency
  • Client
  • PURGORDERITEM.PRIO_URG == PURG.PRIO_URG
  • PURGORDERITEM.MANDT == PURG.MANDT
Item category in purchasing document
  • Item category in purchasing document
  • Client
  • PURGORDERITEM.PSTYP == T163.PSTYP
  • PURGORDERITEM.MANDT == T163.MANDT
Points Unit
  • Points Unit
  • Client
  • PURGORDERITEM.PUNEI == T006.MSEHI
  • PURGORDERITEM.MANDT == T006.MANDT
Rounding Profile
  • Rounding Profile
  • Plant
  • ?
  • Client
  • PURGORDERITEM.RDPRF == RDPR.RDPRF
  • PURGORDERITEM.WERKS == RDPR.WERKS
  • PURGORDERITEM.[column in domain "RDZAE"] == RDPR.RDZAE
  • PURGORDERITEM.MANDT == RDPR.MANDT
Issuing Storage Location for Stock Transport Order
  • Issuing Storage Location for Stock Transport Order
  • Client
  • ?
  • PURGORDERITEM.RESLO == T001L.LGORT
  • PURGORDERITEM.MANDT == T001L.MANDT
  • PURGORDERITEM.[column in domain "WERKS_D"] == T001L.WERKS
Season Category
  • Season Category
  • Client
  • PURGORDERITEM.SAISO == T6WSP.SAISO
  • PURGORDERITEM.MANDT == T6WSP.MANDT
G/L Account Number
  • Client
  • ?
  • G/L Account Number
  • PURGORDERITEM.MANDT == SKA1.MANDT
  • PURGORDERITEM.[column in domain "KTOPL"] == SKA1.KTOPL
  • PURGORDERITEM.SAKTO == SKA1.SAKNR
Cross-Plant Configurable Material
  • Client
  • Cross-Plant Configurable Material
  • PURGORDERITEM.MANDT == MARA.MANDT
  • PURGORDERITEM.SATNR == MARA.MATNR
Processing key for sub-items
  • Client
  • Processing key for sub-items
  • PURGORDERITEM.MANDT == TMSI2.MANDT
  • PURGORDERITEM.SIKGR == TMSI2.SIKGR
Special Stock Indicator
  • Client
  • Special Stock Indicator
  • PURGORDERITEM.MANDT == T148.MANDT
  • PURGORDERITEM.SOBKZ == T148.SOBKZ
Origin Profile
  • Client
  • Origin Profile
Control Key for Quality Management in Procurement
  • Control Key for Quality Management in Procurement
  • Client
  • PURGORDERITEM.SSQSS == TQ08.QM_PUR
  • PURGORDERITEM.MANDT == TQ08.MANDT
Tax Jurisdiction
  • Tax Jurisdiction
  • ?
  • Client
  • PURGORDERITEM.TXJCD == TTXJ.TXJCD
  • PURGORDERITEM.[column in domain "TAX_KALSM"] == TTXJ.KALSM
  • PURGORDERITEM.MANDT == TTXJ.MANDT
Subitem Category, Purchasing Document
  • Client
  • Subitem Category, Purchasing Document
  • PURGORDERITEM.MANDT == TMSI1.MANDT
  • PURGORDERITEM.UPTYP == TMSI1.UPTYP
Volume unit
  • Client
  • Volume unit
  • PURGORDERITEM.MANDT == T006.MANDT
  • PURGORDERITEM.VOLEH == T006.MSEHI
Plant
  • Plant
  • Client
  • PURGORDERITEM.WERKS == T001W.WERKS
  • PURGORDERITEM.MANDT == T001W.MANDT
Annexing package key
  • Extended key for annexing package
  • Client
  • Annexing package key
Certificate Type
  • Certificate Type
  • Client
  • PURGORDERITEM.ZGTYP == TQ05.ZGTYP
  • PURGORDERITEM.MANDT == TQ05.MANDT
Other Relations | to Master Data Relations ↑ Join Conditions
Quota arrangement usage
  • Client
  • Quota arrangement usage
  • PURGORDERITEM.MANDT == TMQ2.MANDT
  • PURGORDERITEM.USEQU == TMQ2.USEQU