P_PurchaseOrderItemPAI_04

P_PurchaseOrderItemPAI_04 | view: PPOITEMPAI4 | TRAN | Extraction: Not supported | Component: Reporting
Tables used: SCAL_TT_DATE, EKAB, /SRMSMC/D_PUC_RT, /SRMSMC/D_PUCMG, EKKO, EKPO, EKKO, EKPO, T001W, T161, T162, LFA1
Column Name Description
PurchaseOrder FK Purchasing Document Number
PurchaseOrderItem Item Number of Purchase Order
PurchaseContractItem FK Item number of principal purchase agreement
PurchaseContract FK Number of principal purchase agreement
Column Name Description
💲 Currency Key (DocumentCurrency):
EffectiveAmount Effective value of item
ExpectedOverallLimitAmount Expected Value of Overall Limit
NetAmount Net Order Value in PO Currency
NetPriceAmount Net Price in Purchasing Document (in Document Currency)
OverallLimitAmount Overall Limit
PurchaseContractTargetAmount Target Value for Header Area per Distribution
ContractNetPriceAmount Net Price in Purchasing Document (in Document Currency)
TargetAmount Target Value for Outline Agreement in Document Currency
Column Name Description
RUNNING_TOTAL Consumed quantity for a contract
RUNNING_PERCENTAGE Contract consumption in percentage
ConsumedQty Contract consumption in percentage
AVG_PO_AMT Average PO amount
📏 Unit of Weight (ItemWeightUnit):
ItemNetWeight Net Weight
📏 Volume unit (ItemVolumeUnit):
ItemVolume Volume
📏 Purchase Order Unit of Measure (PurchaseOrderQuantityUnit):
OrderQuantity Purchase Order Quantity
📏 Purchase Order Unit of Measure (OrderQuantityUnit):
PurgDocReleaseOrderQuantity Standard release order quantity
TargetQuantity Target Quantity
Column Name Description
CreationDate Creation Date of Purchasing Document
PurchaseOrderDate Purchase Order Date
PurchaseOrderValidityEndDate End of Validity Period
PurchaseOrderValidityStartDate Start of Validity Period
ContractCreationDate Creation Date of Purchasing Document
QuotationSubmissionDate Quotation Submission Date
ValidityEndDate End of Validity Period
ValidityStartDate Start of Validity Period
PurgDocPriceDate Date of Price Determination
Column Name Description
EvaldRcptSettlmtIsAllowed Evaluated Receipt Settlement (ERS) 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
IsCompletelyDelivered "Delivery Completed" Indicator Show values
IsFinallyInvoiced Final Invoice Indicator Show values
IsReturnsItem Returns Item Show values
IsStatisticalItem Item is statistical Show values
MultipleAcctAssgmtDistribution Distribution Indicator for Multiple Account Assignment Show values
PartialInvoiceDistribution Partial invoice indicator Show values
PriceIsToBePrinted Price Printout Show values
PricingDateControl Price Determination (Pricing) Date Control Show values
PurchaseOrderCategory Purchasing Document Category Show values
UnlimitedOverdeliveryIsAllowed Unlimited Overdelivery Allowed Show values
IsIntrastatReportingExcluded Exclude from Intrastat Reporting Show values
IsIntrastatReportingRelevant Relevant for Intrastat Reporting Show values
PurchaseOrderSubtype Control indicator for purchasing document type Show values
PurchasingCompletenessStatus Purchase order not yet complete Show values
PurchasingDocumentIsAged Document is aged Show values
PurchasingDocumentOrigin Status of Purchasing Document Show values
PurchasingProcessingStatus Purchasing document processing state Show values
ReleaseIsNotCompleted Release Not Yet Completely Effected Show values
PurchasingDocumentCategory Purchasing Document Category Show values
IsInfoAtRegistration Info at Registration Show values
IsInfoRecordUpdated Indicator: Update Info Record Show values
IsOrderAcknRqd Order Acknowledgment Requirement Show values
PurgDocEstimatedPrice Indicator: Estimated Price Show values
StockType Stock Type Show values
Column Name Description Domain name
PurchaseOrderItemConcat Concatenation of EBELN and EBELP PURCHASINGDOCUMENTITEMUNIQUEID
CONT_LEN Days for which contaract is valid for
CONT_DAYS_LEFT Days left for contract to expiry
PODATE_MONTH Calendar Month NUM2
PODATE_WEEKDAY Week Day NUM1
PODATE_WEEK Calendar Week NUM2
PO_ITEMS_NUM Number for PO items
DAYS_INTERVAL Days interval between two PO
AVG_PO_DAYS Average Purchase order days
CommodityCode Commodity Code /SAPSLL/CCNGN
EarmarkedFunds Document Number for Earmarked Funds KBLNR
EarmarkedFundsItem Earmarked Funds: Document Item KBLPOS
IncotermsLocation1 Incoterms Location 1 INCO_L
IncotermsLocation2 Incoterms Location 2 INCO_L
IncotermsTransferLocation Incoterms (Part 2) INCO2
InternationalArticleNumber International Article Number (EAN/UPC) EAN11
IntrastatServiceCode Intrastat Service Code /SAPSLL/CCNGN
ManufacturerPartNmbr Manufacturer Part Number CHAR40
NetPriceQuantity Price Unit DEC5
OrdPriceUnitToOrderUnitDnmntr Denominator for Conv. of Order Price Unit into Order Unit UMBSN
OrderItemQtyToBaseQtyDnmntr Denominator for Conversion of Order Unit to Base Unit UMBSN
OrderItemQtyToBaseQtyNmrtr Numerator for Conversion of Order Unit to Base Unit UMBSZ
OrderPriceUnitToOrderUnitNmrtr Numerator for Conversion of Order Price Unit into Order Unit UMBSZ
OverdelivTolrtdLmtRatioInPct Overdelivery Tolerance PRZ21
ProductType Product Type Group CHAR2
PurchaseOrderItemText Short Text TEXT40
PurchaseRequisition Purchase Requisition Number BANFN
PurchasingDocumentDeletionCode Deletion Indicator in Purchasing Document ELOEK
RequisitionerName Name of requisitioner/requester AFNAM
ServicePerformer Service Performer BU_PARTNER
SupplierMaterialNumber Material Number Used by Supplier IDNEX
UnderdelivTolrtdLmtRatioInPct Underdelivery Tolerance PRZ21
CashDiscount1Days Cash discount days 1 ZBDXT
CashDiscount1Percent Cash discount percentage 1 PRZ23
CashDiscount2Days Cash discount days 2 ZBDXT
CashDiscount2Percent Cash Discount Percentage 2 PRZ23
CreatedByUser User of person who created a purchasing document USNAM
ExchangeRate Exchange Rate KURSP
LastChangeDateTime Change Time Stamp TZNTSTMPL
ManualSupplierAddressID Address Number AD_ADDRNUM
NetPaymentDays Net Payment Terms Period ZBDXT
PaymentTerms Terms of Payment Key ZTERM
PurchasingDocumentCondition Number of the Document Condition KNUMV
SupplierAddressID Address Number AD_ADDRNUM
SupplierPhoneNumber Supplier's Telephone Number TEXT16
SupplierQuotationExternalID Quotation Number ANGNR
SupplierRespSalesPersonName Responsible Salesperson at Supplier's Office TEXT30
CorrespncExternalReference Your Reference TEXT12
CorrespncInternalReference Our Reference TEXT12
ContractCreateByUser User of person who created a purchasing document USNAM
ContractLastChangeDateTime Change Time Stamp TZNTSTMPL
ContractNetPaymentDays Net Payment Terms Period ZBDXT
ContractPaymentTerms Terms of Payment Key ZTERM
PurchasingDocumentName Name of Purchasing Document TEXT40
SupplierQuotation Quotation Number ANGNR
DeliveryAddressID Address ADRNR
NoDaysReminder1 Number of Days for First Reminder/Expediter MAHNT
NoDaysReminder2 Number of Days for Second Reminder/Expediter MAHNT
NoDaysReminder3 Number of Days for Third Reminder/Expediter MAHNT
PurchaseContractItemText Short Text TEXT40
PurchasingCategory Purchasing Category ID /SRMSMC/OBJECT_ID
PurchasingContractDeletionCode Deletion Indicator in Purchasing Document ELOEK
PurgCatName Name of Purchasing Category /SRMSMC/MEDIUM_NAME
PurgDocOrderAcknNumber Order Acknowledgment Number TEXT20
RequirementTracking Requirement Tracking Number CHAR10
DAYS2GO_QUANT Days left for contract to expiry
Master Data Relations Join Conditions
Account Assignment Category
  • Client
  • Account Assignment Category
  • P_PURCHASEORDERITEMPAI_04.MANDT == T163K.MANDT
  • P_PURCHASEORDERITEMPAI_04.ACCOUNTASSIGNMENTCATEGORY == T163K.KNTTP
Base Unit of Measure
  • Client
  • Base Unit of Measure
  • P_PURCHASEORDERITEMPAI_04.MANDT == T006.MANDT
  • P_PURCHASEORDERITEMPAI_04.BASEUNIT == T006.MSEHI
Company Code
  • Client
  • Company Code
  • P_PURCHASEORDERITEMPAI_04.MANDT == T001.MANDT
  • P_PURCHASEORDERITEMPAI_04.COMPANYCODE == T001.BUKRS
Confirmation Control Key
  • Confirmation Control Key
  • Confirmation Control Key
  • Client
  • P_PURCHASEORDERITEMPAI_04.CONFIRMATIONCONTROL == T163L.BSTAE
  • P_PURCHASEORDERITEMPAI_04.SUPPLIERCONFIRMATIONCONTROLKEY == T163L.BSTAE
  • P_PURCHASEORDERITEMPAI_04.MANDT == T163L.MANDT
Customer
  • Customer
  • Client
  • P_PURCHASEORDERITEMPAI_04.CUSTOMER == KNA1.KUNNR
  • P_PURCHASEORDERITEMPAI_04.MANDT == KNA1.MANDT
Currency Key
  • Client
  • Currency Key
  • P_PURCHASEORDERITEMPAI_04.MANDT == TCURC.MANDT
  • P_PURCHASEORDERITEMPAI_04.DOCUMENTCURRENCY == TCURC.WAERS
Incoterms (Part 1)
  • Client
  • Incoterms (Part 1)
  • P_PURCHASEORDERITEMPAI_04.MANDT == TINC.MANDT
  • P_PURCHASEORDERITEMPAI_04.INCOTERMSCLASSIFICATION == TINC.INCO1
Incoterms Version
  • Client
  • Incoterms Version
  • P_PURCHASEORDERITEMPAI_04.MANDT == TINCV.MANDT
  • P_PURCHASEORDERITEMPAI_04.INCOTERMSVERSION == TINCV.INCOV
Different Invoicing Party
  • Client
  • Different Invoicing Party
  • P_PURCHASEORDERITEMPAI_04.MANDT == LFA1.MANDT
  • P_PURCHASEORDERITEMPAI_04.INVOICINGPARTY == LFA1.LIFNR
Volume unit
  • Client
  • Volume unit
  • Volume unit
  • P_PURCHASEORDERITEMPAI_04.MANDT == T006.MANDT
  • P_PURCHASEORDERITEMPAI_04.ITEMVOLUMEUNIT == T006.MSEHI
  • P_PURCHASEORDERITEMPAI_04.VOLUMEUNIT == T006.MSEHI
Unit of Weight
  • Client
  • Unit of Weight
  • P_PURCHASEORDERITEMPAI_04.MANDT == T006.MANDT
  • P_PURCHASEORDERITEMPAI_04.ITEMWEIGHTUNIT == T006.MSEHI
Language Key P_PURCHASEORDERITEMPAI_04.LANGUAGE == T002.SPRAS
Link to Central Address Management
  • Address Number
  • Manual address number in purchasing document item
  • Address Number
  • Client
  • ?
  • Creation Date of Purchasing Document
  • Creation Date of Purchasing Document
  • P_PURCHASEORDERITEMPAI_04.SUPPLIERADDRESSID == ADRC.ADDRNUMBER
  • P_PURCHASEORDERITEMPAI_04.MANUALDELIVERYADDRESSID == ADRC.ADDRNUMBER
  • P_PURCHASEORDERITEMPAI_04.MANUALSUPPLIERADDRESSID == ADRC.ADDRNUMBER
  • P_PURCHASEORDERITEMPAI_04.MANDT == ADRC.CLIENT
  • P_PURCHASEORDERITEMPAI_04.[column in domain "AD_NATION"] == ADRC.NATION
  • P_PURCHASEORDERITEMPAI_04.CONTRACTCREATIONDATE == ADRC.DATE_FROM
  • P_PURCHASEORDERITEMPAI_04.CREATIONDATE == ADRC.DATE_FROM
Manufacturer number
  • Manufacturer number
  • Client
  • P_PURCHASEORDERITEMPAI_04.MANUFACTURER == LFA1.LIFNR
  • P_PURCHASEORDERITEMPAI_04.MANDT == LFA1.MANDT
Material number
  • Client
  • Material number
  • P_PURCHASEORDERITEMPAI_04.MANDT == MARA.MANDT
  • P_PURCHASEORDERITEMPAI_04.MANUFACTURERMATERIAL == MARA.MATNR
Material Number
  • Client
  • Material Number
  • P_PURCHASEORDERITEMPAI_04.MANDT == MARA.MANDT
  • P_PURCHASEORDERITEMPAI_04.MATERIAL == MARA.MATNR
Material Group
  • Client
  • Material Group
  • P_PURCHASEORDERITEMPAI_04.MANDT == T023.MANDT
  • P_PURCHASEORDERITEMPAI_04.MATERIALGROUP == T023.MATKL
Material type
  • Client
  • Material type
  • P_PURCHASEORDERITEMPAI_04.MANDT == T134.MANDT
  • P_PURCHASEORDERITEMPAI_04.MATERIALTYPE == T134.MTART
Order Price Unit (Purchasing)
  • Client
  • Order Price Unit (Purchasing)
  • P_PURCHASEORDERITEMPAI_04.MANDT == T006.MANDT
  • P_PURCHASEORDERITEMPAI_04.ORDERPRICEUNIT == T006.MSEHI
Purchase Order Unit of Measure
  • Client
  • Purchase Order Unit of Measure
  • Purchase Order Unit of Measure
  • P_PURCHASEORDERITEMPAI_04.MANDT == T006.MANDT
  • P_PURCHASEORDERITEMPAI_04.PURCHASEORDERQUANTITYUNIT == T006.MSEHI
  • P_PURCHASEORDERITEMPAI_04.ORDERQUANTITYUNIT == T006.MSEHI
Plant
  • Client
  • Plant
  • P_PURCHASEORDERITEMPAI_04.MANDT == T001W.MANDT
  • P_PURCHASEORDERITEMPAI_04.PLANT == T001W.WERKS
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • Client
  • ?
  • Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • ?
  • P_PURCHASEORDERITEMPAI_04.MANDT == T683.MANDT
  • P_PURCHASEORDERITEMPAI_04.[column in domain "KAPPL"] == T683.KAPPL
  • P_PURCHASEORDERITEMPAI_04.PRICINGPROCEDURE == T683.KALSM
  • P_PURCHASEORDERITEMPAI_04.[column in domain "KVEWE"] == T683.KVEWE
Profit Center
  • Client
  • ?
  • Purchase Order Date
  • Profit Center
  • P_PURCHASEORDERITEMPAI_04.MANDT == CEPC.MANDT
  • P_PURCHASEORDERITEMPAI_04.[column in domain "KOKRS"] == CEPC.KOKRS
  • P_PURCHASEORDERITEMPAI_04.PURCHASEORDERDATE == CEPC.DATBI
  • P_PURCHASEORDERITEMPAI_04.PROFITCENTER == CEPC.PRCTR
Purchasing Document Type
  • Purchase Order Type
  • Purchasing Document Type
  • Client
  • Purchasing Document Category
  • Purchasing Document Category
  • P_PURCHASEORDERITEMPAI_04.PURCHASEORDERTYPE == T161.BSART
  • P_PURCHASEORDERITEMPAI_04.PURCHASECONTRACTTYPE == T161.BSART
  • P_PURCHASEORDERITEMPAI_04.MANDT == T161.MANDT
  • P_PURCHASEORDERITEMPAI_04.PURCHASEORDERCATEGORY == T161.BSTYP
  • P_PURCHASEORDERITEMPAI_04.PURCHASINGDOCUMENTCATEGORY == T161.BSTYP
Item category in purchasing document
  • Client
  • Item category in purchasing document
  • Item category in purchasing document
  • P_PURCHASEORDERITEMPAI_04.MANDT == T163.MANDT
  • P_PURCHASEORDERITEMPAI_04.PURCHASINGDOCUMENTITEMCATEGORY == T163.PSTYP
  • P_PURCHASEORDERITEMPAI_04.PURCHASEORDERITEMCATEGORY == T163.PSTYP
Purchase Order Unit of Measure
  • Client
  • Purchase Order Unit of Measure
  • Purchase Order Unit of Measure
  • P_PURCHASEORDERITEMPAI_04.MANDT == T006.MANDT
  • P_PURCHASEORDERITEMPAI_04.PURCHASEORDERQUANTITYUNIT == T006.MSEHI
  • P_PURCHASEORDERITEMPAI_04.ORDERQUANTITYUNIT == T006.MSEHI
Purchase Order Type
  • Purchase Order Type
  • Purchasing Document Type
  • Client
  • Purchasing Document Category
  • Purchasing Document Category
  • P_PURCHASEORDERITEMPAI_04.PURCHASEORDERTYPE == T161.BSART
  • P_PURCHASEORDERITEMPAI_04.PURCHASECONTRACTTYPE == T161.BSART
  • P_PURCHASEORDERITEMPAI_04.MANDT == T161.MANDT
  • P_PURCHASEORDERITEMPAI_04.PURCHASEORDERCATEGORY == T161.BSTYP
  • P_PURCHASEORDERITEMPAI_04.PURCHASINGDOCUMENTCATEGORY == T161.BSTYP
Item category in purchasing document
  • Client
  • Item category in purchasing document
  • Item category in purchasing document
  • P_PURCHASEORDERITEMPAI_04.MANDT == T163.MANDT
  • P_PURCHASEORDERITEMPAI_04.PURCHASINGDOCUMENTITEMCATEGORY == T163.PSTYP
  • P_PURCHASEORDERITEMPAI_04.PURCHASEORDERITEMCATEGORY == T163.PSTYP
Purchasing Group
  • Purchasing Group
  • Client
  • P_PURCHASEORDERITEMPAI_04.PURCHASINGGROUP == T024.EKGRP
  • P_PURCHASEORDERITEMPAI_04.MANDT == T024.MANDT
Number of purchasing info record
  • Number of purchasing info record
  • Client
  • P_PURCHASEORDERITEMPAI_04.PURCHASINGINFORECORD == EINA.INFNR
  • P_PURCHASEORDERITEMPAI_04.MANDT == EINA.MANDT
Purchasing organization
  • Client
  • Purchasing organization
  • P_PURCHASEORDERITEMPAI_04.MANDT == T024E.MANDT
  • P_PURCHASEORDERITEMPAI_04.PURCHASINGORGANIZATION == T024E.EKORG
Number of delivery address
  • Number of delivery address
  • Client
  • ?
  • ?
  • P_PURCHASEORDERITEMPAI_04.REFERENCEDELIVERYADDRESSID == ADRC.ADDRNUMBER
  • P_PURCHASEORDERITEMPAI_04.MANDT == ADRC.CLIENT
  • P_PURCHASEORDERITEMPAI_04.[column in domain "AD_NATION"] == ADRC.NATION
  • P_PURCHASEORDERITEMPAI_04.[column in domain "AD_DATE_FR"] == ADRC.DATE_FROM
Release Indicator: Purchasing Document
  • Client
  • Release Indicator: Purchasing Document
  • P_PURCHASEORDERITEMPAI_04.MANDT == T16FB.MANDT
  • P_PURCHASEORDERITEMPAI_04.RELEASECODE == T16FB.FRGKE
Package number
  • Package number
  • Client
  • P_PURCHASEORDERITEMPAI_04.SERVICEPACKAGE == ESLH.PACKNO
  • P_PURCHASEORDERITEMPAI_04.MANDT == ESLH.MANDT
Shipping Instructions
  • Client
  • Shipping Instructions
  • P_PURCHASEORDERITEMPAI_04.MANDT == T027A.MANDT
  • P_PURCHASEORDERITEMPAI_04.SHIPPINGINSTRUCTION == T027A.EVERS
Storage Location
  • Storage Location
  • Client
  • Plant
  • P_PURCHASEORDERITEMPAI_04.STORAGELOCATION == T001L.LGORT
  • P_PURCHASEORDERITEMPAI_04.MANDT == T001L.MANDT
  • P_PURCHASEORDERITEMPAI_04.PLANT == T001L.WERKS
Supplier to be Supplied/Who is to Receive Delivery
  • Supplier to be Supplied/Who is to Receive Delivery
  • Client
  • P_PURCHASEORDERITEMPAI_04.SUBCONTRACTOR == LFA1.LIFNR
  • P_PURCHASEORDERITEMPAI_04.MANDT == LFA1.MANDT
Supplier
  • Client
  • Supplier
  • P_PURCHASEORDERITEMPAI_04.MANDT == LFA1.MANDT
  • P_PURCHASEORDERITEMPAI_04.SUPPLIER == LFA1.LIFNR
Confirmation Control Key
  • Confirmation Control Key
  • Confirmation Control Key
  • Client
  • P_PURCHASEORDERITEMPAI_04.CONFIRMATIONCONTROL == T163L.BSTAE
  • P_PURCHASEORDERITEMPAI_04.SUPPLIERCONFIRMATIONCONTROLKEY == T163L.BSTAE
  • P_PURCHASEORDERITEMPAI_04.MANDT == T163L.MANDT
Supplier Subrange
  • Supplier Subrange
  • Client
  • ?
  • P_PURCHASEORDERITEMPAI_04.SUPPLIERSUBRANGE == WYT1.LTSNR
  • P_PURCHASEORDERITEMPAI_04.MANDT == WYT1.MANDT
  • P_PURCHASEORDERITEMPAI_04.[column in domain "LIFNR"] == WYT1.LIFNR
Supplying (issuing) plant in case of stock transport order
  • Client
  • Supplying (issuing) plant in case of stock transport order
  • P_PURCHASEORDERITEMPAI_04.MANDT == T001W.MANDT
  • P_PURCHASEORDERITEMPAI_04.SUPPLYINGPLANT == T001W.WERKS
Goods Supplier
  • Client
  • Goods Supplier
  • P_PURCHASEORDERITEMPAI_04.MANDT == LFA1.MANDT
  • P_PURCHASEORDERITEMPAI_04.SUPPLYINGSUPPLIER == LFA1.LIFNR
Tax on sales/purchases code
  • Client
  • Tax on sales/purchases code
  • Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • P_PURCHASEORDERITEMPAI_04.MANDT == T007A.MANDT
  • P_PURCHASEORDERITEMPAI_04.TAXCODE == T007A.MWSKZ
  • P_PURCHASEORDERITEMPAI_04.PRICINGPROCEDURE == T007A.KALSM
Tax Jurisdiction
  • Client
  • Tax Jurisdiction
  • Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • P_PURCHASEORDERITEMPAI_04.MANDT == TTXJ.MANDT
  • P_PURCHASEORDERITEMPAI_04.TAXJURISDICTION == TTXJ.TXJCD
  • P_PURCHASEORDERITEMPAI_04.PRICINGPROCEDURE == TTXJ.KALSM
Valuation Type
  • Valuation Type
  • Client
  • P_PURCHASEORDERITEMPAI_04.VALUATIONTYPE == T149D.BWTAR
  • P_PURCHASEORDERITEMPAI_04.MANDT == T149D.MANDT
Volume unit
  • Client
  • Volume unit
  • Volume unit
  • P_PURCHASEORDERITEMPAI_04.MANDT == T006.MANDT
  • P_PURCHASEORDERITEMPAI_04.ITEMVOLUMEUNIT == T006.MSEHI
  • P_PURCHASEORDERITEMPAI_04.VOLUMEUNIT == T006.MSEHI