P_PurchaseOrderItem1

Puchaser Order Item for change document 1 | view: PPOITEM1 | TRAN | Extraction: Not supported | Component: Reporting
Tables used: EKKO, EKPO
Column Name Description
PurchaseOrder FK Purchasing Document Number
PurchaseOrderItem Item Number of Purchase Order
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)
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
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
IsStatisticalItem Item is statistical Show values
IsReturnsItem Returns Item Show values
PriceIsToBePrinted Price Printout Show values
GoodsReceiptIsNonValuated Goods Receipt, Non-Valuated Show values
Column Name Description Domain name
PurchaseOrderItemKey null
PurchaseOrderKey null
PurchasingDocumentDeletionCode Deletion Indicator in Purchasing Document ELOEK
SupplierMaterialNumber Material Number Used by Supplier IDNEX
ManufacturerPartNmbr Manufacturer Part Number CHAR40
PurchaseOrderItemText Short Text TEXT40
ProductType Product Type Group CHAR2
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
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
OrderPriceUnitToOrderUnitNmrtr Numerator for Conversion of Order Price Unit into Order Unit UMBSZ
OrdPriceUnitToOrderUnitDnmntr Denominator for Conv. of Order Price Unit into Order Unit UMBSN
EarmarkedFunds Document Number for Earmarked Funds KBLNR
EarmarkedFundsItem Earmarked Funds: Document Item KBLPOS
Master Data Relations Join Conditions
Account Assignment Category
  • Client
  • Account Assignment Category
  • P_PURCHASEORDERITEM1.MANDT == T163K.MANDT
  • P_PURCHASEORDERITEM1.ACCOUNTASSIGNMENTCATEGORY == T163K.KNTTP
Base Unit of Measure
  • Base Unit of Measure
  • Client
  • P_PURCHASEORDERITEM1.BASEUNIT == T006.MSEHI
  • P_PURCHASEORDERITEM1.MANDT == T006.MANDT
Company Code
  • Company Code
  • Client
  • P_PURCHASEORDERITEM1.COMPANYCODE == T001.BUKRS
  • P_PURCHASEORDERITEM1.MANDT == T001.MANDT
Confirmation Control Key
  • Confirmation Control Key
  • Client
  • P_PURCHASEORDERITEM1.CONFIRMATIONCONTROL == T163L.BSTAE
  • P_PURCHASEORDERITEM1.MANDT == T163L.MANDT
Customer
  • Client
  • Customer
  • P_PURCHASEORDERITEM1.MANDT == KNA1.MANDT
  • P_PURCHASEORDERITEM1.CUSTOMER == KNA1.KUNNR
Currency Key
  • Currency Key
  • Client
  • P_PURCHASEORDERITEM1.DOCUMENTCURRENCY == TCURC.WAERS
  • P_PURCHASEORDERITEM1.MANDT == TCURC.MANDT
Incoterms (Part 1)
  • Incoterms (Part 1)
  • Client
  • P_PURCHASEORDERITEM1.INCOTERMSCLASSIFICATION == TINC.INCO1
  • P_PURCHASEORDERITEM1.MANDT == TINC.MANDT
Volume unit
  • Client
  • Volume unit
  • P_PURCHASEORDERITEM1.MANDT == T006.MANDT
  • P_PURCHASEORDERITEM1.ITEMVOLUMEUNIT == T006.MSEHI
Unit of Weight
  • Client
  • Unit of Weight
  • P_PURCHASEORDERITEM1.MANDT == T006.MANDT
  • P_PURCHASEORDERITEM1.ITEMWEIGHTUNIT == T006.MSEHI
Link to Central Address Management
  • Manual address number in purchasing document item
  • ?
  • Client
  • ?
  • P_PURCHASEORDERITEM1.MANUALDELIVERYADDRESSID == ADRC.ADDRNUMBER
  • P_PURCHASEORDERITEM1.[column in domain "AD_DATE_FR"] == ADRC.DATE_FROM
  • P_PURCHASEORDERITEM1.MANDT == ADRC.CLIENT
  • P_PURCHASEORDERITEM1.[column in domain "AD_NATION"] == ADRC.NATION
Material number
  • Material number
  • Client
  • P_PURCHASEORDERITEM1.MANUFACTURERMATERIAL == MARA.MATNR
  • P_PURCHASEORDERITEM1.MANDT == MARA.MANDT
Material Number
  • Client
  • Material Number
  • P_PURCHASEORDERITEM1.MANDT == MARA.MANDT
  • P_PURCHASEORDERITEM1.MATERIAL == MARA.MATNR
Material Group
  • Client
  • Material Group
  • P_PURCHASEORDERITEM1.MANDT == T023.MANDT
  • P_PURCHASEORDERITEM1.MATERIALGROUP == T023.MATKL
Order Price Unit (Purchasing)
  • Order Price Unit (Purchasing)
  • Client
  • P_PURCHASEORDERITEM1.ORDERPRICEUNIT == T006.MSEHI
  • P_PURCHASEORDERITEM1.MANDT == T006.MANDT
Plant
  • Client
  • Plant
  • P_PURCHASEORDERITEM1.MANDT == T001W.MANDT
  • P_PURCHASEORDERITEM1.PLANT == T001W.WERKS
Profit Center
  • ?
  • Profit Center
  • Client
  • ?
  • P_PURCHASEORDERITEM1.[column in domain "DATBI"] == CEPC.DATBI
  • P_PURCHASEORDERITEM1.PROFITCENTER == CEPC.PRCTR
  • P_PURCHASEORDERITEM1.MANDT == CEPC.MANDT
  • P_PURCHASEORDERITEM1.[column in domain "KOKRS"] == CEPC.KOKRS
Item category in purchasing document
  • Client
  • Item category in purchasing document
  • P_PURCHASEORDERITEM1.MANDT == T163.MANDT
  • P_PURCHASEORDERITEM1.PURCHASEORDERITEMCATEGORY == T163.PSTYP
Purchase Order Unit of Measure
  • Client
  • Purchase Order Unit of Measure
  • P_PURCHASEORDERITEM1.MANDT == T006.MANDT
  • P_PURCHASEORDERITEM1.PURCHASEORDERQUANTITYUNIT == T006.MSEHI
Number of purchasing info record
  • Client
  • Number of purchasing info record
  • P_PURCHASEORDERITEM1.MANDT == EINA.MANDT
  • P_PURCHASEORDERITEM1.PURCHASINGINFORECORD == EINA.INFNR
Number of delivery address
  • Number of delivery address
  • Client
  • ?
  • ?
  • P_PURCHASEORDERITEM1.REFERENCEDELIVERYADDRESSID == ADRC.ADDRNUMBER
  • P_PURCHASEORDERITEM1.MANDT == ADRC.CLIENT
  • P_PURCHASEORDERITEM1.[column in domain "AD_NATION"] == ADRC.NATION
  • P_PURCHASEORDERITEM1.[column in domain "AD_DATE_FR"] == ADRC.DATE_FROM
Package number
  • Client
  • Package number
  • P_PURCHASEORDERITEM1.MANDT == ESLH.MANDT
  • P_PURCHASEORDERITEM1.SERVICEPACKAGE == ESLH.PACKNO
Storage Location
  • Storage Location
  • Client
  • Plant
  • P_PURCHASEORDERITEM1.STORAGELOCATION == T001L.LGORT
  • P_PURCHASEORDERITEM1.MANDT == T001L.MANDT
  • P_PURCHASEORDERITEM1.PLANT == T001L.WERKS
Supplier
  • Client
  • Supplier
  • P_PURCHASEORDERITEM1.MANDT == LFA1.MANDT
  • P_PURCHASEORDERITEM1.SUPPLIER == LFA1.LIFNR
Tax on sales/purchases code
  • Client
  • ?
  • Tax on sales/purchases code
  • P_PURCHASEORDERITEM1.MANDT == T007A.MANDT
  • P_PURCHASEORDERITEM1.[column in domain "KALSM_D"] == T007A.KALSM
  • P_PURCHASEORDERITEM1.TAXCODE == T007A.MWSKZ
Valuation Type
  • Valuation Type
  • Client
  • P_PURCHASEORDERITEM1.VALUATIONTYPE == T149D.BWTAR
  • P_PURCHASEORDERITEM1.MANDT == T149D.MANDT