P_PurOrdMaintainItemDraft

PO Maintenance: Purchase Order Items (Draft) | view: PPOMAINTITMDRAFT | Extraction: Not supported | Component: Purchase Orders
Tables used: EKKO_PO_D, EKPO_PO_D
Column Name Description
PurchaseOrderItemDraftUUID Character field, length 32
Column Name Description
PurchaseOrderNetPriceAmount Net Price in Purchasing Document (in Document Currency)
PurchaseOrderNetAmount Net Order Value in PO Currency
PurOrderEffectiveItemAmount Effective value of item
OverallLimitAmount Overall Limit
ExpectedOverallLimitAmount Expected Value of Overall Limit
Column Name Description
📏 Purchase Order Unit of Measure (PurchaseOrderQuantityUnit):
PurchaseOrderQty Purchase Order Quantity
Column Name Description
PerformancePeriodStartDate Start Date for Period of Performance
PerformancePeriodEndDate End Date for Period of Performance
Column Name Description
NetPriceIsDerived Netprice is derived 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
UnlimitedOverdeliveryIsAllowed Unlimited Overdelivery Allowed Show values
IsCompletelyDelivered "Delivery Completed" Indicator Show values
IsFinallyInvoiced Final Invoice Indicator Show values
Column Name Description Domain name
PurchaseOrderHeaderDraftUUID Character field, length 32 CHAR32
PurchaseOrder Purchasing Document Number EBELN
PurchaseOrderItem Item Number of Purchasing Document EBELP
PurchasingDocumentItemText Short Text TEXT40
Material Material Number MATNR
MaterialType Material type MTART
MaterialGroup Material Group MATKL
Plant Plant WERKS
StorageLocation Storage location LGORT
PurchaseOrderNetPriceQuantity Price unit DEC5
Customer Customer KUNNR
TaxCode Tax on sales/purchases code MWSKZ
TaxJurisdiction Tax Jurisdiction TXJCD
OverdelivTolrtdLmtRatioInPct Overdelivery Tolerance PRZ21
UnderdelivTolrtdLmtRatioInPct Underdelivery Tolerance PRZ21
OrderItemQtyToBaseQtyNmrtr Numerator for Conversion of Order Unit to Base Unit UMBSZ
OrderItemQtyToBaseQtyDnmntr Denominator for Conversion of Order Unit to Base Unit UMBSN
RefPurOrderInfoRecord Number of purchasing info record INFNR
RefPurchaseOutlineAgreement Number of principal purchase agreement EBELN
RefPurchOutlineAgrmtItem Item number of principal purchase agreement EBELP
PurchaseOrderItemCategory Item category in purchasing document PSTYP
PurgDocExternalItemCategory Item Category in Purchasing Document EPSTP
AcctAssignmentCategory Account Assignment Category KNTTP
IsDeleted Deletion Indicator in Purchasing Document ELOEK
CostCenter Cost Center KOSTL
ControllingArea Controlling Area CACCD
ProfitCenter Profit Center PRCTR
WBSElementInternalID Work Breakdown Structure Element (WBS Element) PS_POSNR
FunctionalArea Functional Area FKBER
SalesOrder Sales and Distribution Document Number VBELN
SalesOrderItem Sales Document Item POSNR
GLAccount G/L Account Number SAKNR
FreeTextInput Character field of length 40 CHAR40
DeliveryDate null
ManualDeliveryAddressID Address Number AD_ADDRNUM
DeliveryAddressName Name 1 TEXT40
DeliveryAddressStreetName Street TEXT60
DeliveryAddressHouseNumber House Number TEXT10
DeliveryAddressPostalCode City postal code CHAR10
DeliveryAddressCityName City TEXT40
DeliveryAddressRegion Region (State, Province, County) REGIO
DeliveryAddressCountry Country/Region Key LAND1
SupplierMaterialNumber Material Number Used by Supplier IDNEX
IncotermsClassification Incoterms (Part 1) INCO1
IncotermsTransferLocation Incoterms (Part 2) INCO2
IncotermsLocation1 Incoterms Location 1 INCO_L
IncotermsLocation2 Incoterms Location 2 INCO_L
OrderPriceUnitToOrderUnitNmrtr Numerator for Conversion of Order Price Unit into Order Unit UMBSZ
OrdPriceUnitToOrderUnitDnmntr Denominator for Conv. of Order Price Unit into Order Unit UMBSN
TaxCalculationProcedure Procedure (Pricing, Output Control, Acct. Det., Costing,...) KALSM
TaxJurisdictionCalcProcedure Costing Sheet TAX_KALSM
ServicePerformer Service Performer BU_PARTNER
ProductType Product Type Group CHAR2
ServicePackage Package number PACKNO
OverallLimitAmountIsUnlimited No Limit CHAR01
PricingProcedure Procedure (Pricing, Output Control, Acct. Det., Costing,...) KALSM
PurchasingDocumentType Order Type (Purchasing) BSART
PurchasingOrganization Purchasing organization EKORG
PurchasingGroup Purchasing Group EKGRP
Supplier Vendor's account number LIFNR
IncotermsVersion Incoterms Version INCOV
EditState null
IsDraft null
HasTwin null
CreatedByUser User Name UNAME
LastChangeUser User Name UNAME
LastChangeDateTime UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) TZNTSTMPL