P_PurOrdMaintainItemList

Manage Purchase Order: Item List | view: PPOMAINTITMLIST | Extraction: Not supported | Component: Purchase Orders
Tables used: EKKO, EKPO, EKKO_PO_D, EKPO_PO_D
Column Name Description
PurchaseOrder FK Purchasing Document Number
PurchaseOrderItem Item Number of Purchase Order
Column Name Description
PurchaseOrderNetPriceAmount Net Price in Purchasing Document (in Document Currency)
PurchaseOrderNetAmount Net Order Value in PO Currency
PurOrderEffectiveItemAmount Effective value of item
Column Name Description
📏 Purchase Order Unit of Measure (PurchaseOrderQuantityUnit):
PurchaseOrderQty Purchase Order Quantity
Column Name Description
Column Name Description
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
PurchasingDocumentItemText Short Text TEXT40
NetPriceIsDerived null
PurchaseOrderNetPriceQuantity Price Unit DEC5
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
IsDeleted Deletion Indicator in Purchasing Document ELOEK
SupplierMaterialNumber Material Number Used by Supplier IDNEX
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
ServicePerformer Service Performer BU_PARTNER
ProductType Product Type Group CHAR2
OverallLimitAmount null
OverallLimitAmountIsUnlimited null
ExpectedOverallLimitAmount null
EditState null
HasTwin null
CreatedByUser null
LastChangeUser null
LastChangeDateTime null
Master Data Relations Join Conditions
Account Assignment Category
  • Account Assignment Category
  • Client
  • P_PURORDMAINTAINITEMLIST.ACCTASSIGNMENTCATEGORY == T163K.KNTTP
  • P_PURORDMAINTAINITEMLIST.MANDT == T163K.MANDT
Currency Key
  • Client
  • Currency Key
  • P_PURORDMAINTAINITEMLIST.MANDT == TCURC.MANDT
  • P_PURORDMAINTAINITEMLIST.CURRENCY == TCURC.WAERS
Customer
  • Customer
  • Client
  • P_PURORDMAINTAINITEMLIST.CUSTOMER == KNA1.KUNNR
  • P_PURORDMAINTAINITEMLIST.MANDT == KNA1.MANDT
Incoterms (Part 1)
  • Incoterms (Part 1)
  • Client
  • P_PURORDMAINTAINITEMLIST.INCOTERMSCLASSIFICATION == TINC.INCO1
  • P_PURORDMAINTAINITEMLIST.MANDT == TINC.MANDT
Incoterms Version
  • Client
  • Incoterms Version
  • P_PURORDMAINTAINITEMLIST.MANDT == TINCV.MANDT
  • P_PURORDMAINTAINITEMLIST.INCOTERMSVERSION == TINCV.INCOV
Material Number
  • Client
  • Material Number
  • P_PURORDMAINTAINITEMLIST.MANDT == MARA.MANDT
  • P_PURORDMAINTAINITEMLIST.MATERIAL == MARA.MATNR
Material Group
  • Client
  • Material Group
  • P_PURORDMAINTAINITEMLIST.MANDT == T023.MANDT
  • P_PURORDMAINTAINITEMLIST.MATERIALGROUP == T023.MATKL
Material type
  • Client
  • Material type
  • P_PURORDMAINTAINITEMLIST.MANDT == T134.MANDT
  • P_PURORDMAINTAINITEMLIST.MATERIALTYPE == T134.MTART
Plant
  • Client
  • Plant
  • P_PURORDMAINTAINITEMLIST.MANDT == T001W.MANDT
  • P_PURORDMAINTAINITEMLIST.PLANT == T001W.WERKS
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • ?
  • Client
  • ?
  • P_PURORDMAINTAINITEMLIST.PRICINGPROCEDURE == T683.KALSM
  • P_PURORDMAINTAINITEMLIST.[column in domain "KAPPL"] == T683.KAPPL
  • P_PURORDMAINTAINITEMLIST.MANDT == T683.MANDT
  • P_PURORDMAINTAINITEMLIST.[column in domain "KVEWE"] == T683.KVEWE
Item category in purchasing document
  • Item category in purchasing document
  • Client
  • P_PURORDMAINTAINITEMLIST.PURCHASEORDERITEMCATEGORY == T163.PSTYP
  • P_PURORDMAINTAINITEMLIST.MANDT == T163.MANDT
Order Price Unit (Purchasing)
  • Order Price Unit (Purchasing)
  • Client
  • P_PURORDMAINTAINITEMLIST.PURCHASEORDERPRICEUNIT == T006.MSEHI
  • P_PURORDMAINTAINITEMLIST.MANDT == T006.MANDT
Purchase Order Unit of Measure
  • Client
  • Purchase Order Unit of Measure
  • P_PURORDMAINTAINITEMLIST.MANDT == T006.MANDT
  • P_PURORDMAINTAINITEMLIST.PURCHASEORDERQUANTITYUNIT == T006.MSEHI
Purchase Order Type
  • ?
  • Purchase Order Type
  • Client
  • P_PURORDMAINTAINITEMLIST.[column in domain "BSTYP"] == T161.BSTYP
  • P_PURORDMAINTAINITEMLIST.PURCHASINGDOCUMENTTYPE == T161.BSART
  • P_PURORDMAINTAINITEMLIST.MANDT == T161.MANDT
Purchasing Group
  • Purchasing Group
  • Client
  • P_PURORDMAINTAINITEMLIST.PURCHASINGGROUP == T024.EKGRP
  • P_PURORDMAINTAINITEMLIST.MANDT == T024.MANDT
Purchasing organization
  • Purchasing organization
  • Client
  • P_PURORDMAINTAINITEMLIST.PURCHASINGORGANIZATION == T024E.EKORG
  • P_PURORDMAINTAINITEMLIST.MANDT == T024E.MANDT
Number of purchasing info record
  • Number of purchasing info record
  • Client
  • P_PURORDMAINTAINITEMLIST.REFPURORDERINFORECORD == EINA.INFNR
  • P_PURORDMAINTAINITEMLIST.MANDT == EINA.MANDT
Package number
  • Package number
  • Client
  • P_PURORDMAINTAINITEMLIST.SERVICEPACKAGE == ESLH.PACKNO
  • P_PURORDMAINTAINITEMLIST.MANDT == ESLH.MANDT
Storage Location
  • Client
  • Storage Location
  • Plant
  • P_PURORDMAINTAINITEMLIST.MANDT == T001L.MANDT
  • P_PURORDMAINTAINITEMLIST.STORAGELOCATION == T001L.LGORT
  • P_PURORDMAINTAINITEMLIST.PLANT == T001L.WERKS
Supplier
  • Client
  • Supplier
  • P_PURORDMAINTAINITEMLIST.MANDT == LFA1.MANDT
  • P_PURORDMAINTAINITEMLIST.SUPPLIER == LFA1.LIFNR
Tax on sales/purchases code
  • Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • Client
  • Tax on sales/purchases code
  • P_PURORDMAINTAINITEMLIST.PRICINGPROCEDURE == T007A.KALSM
  • P_PURORDMAINTAINITEMLIST.MANDT == T007A.MANDT
  • P_PURORDMAINTAINITEMLIST.TAXCODE == T007A.MWSKZ
Tax Jurisdiction
  • Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • Tax Jurisdiction
  • Client
  • P_PURORDMAINTAINITEMLIST.PRICINGPROCEDURE == TTXJ.KALSM
  • P_PURORDMAINTAINITEMLIST.TAXJURISDICTION == TTXJ.TXJCD
  • P_PURORDMAINTAINITEMLIST.MANDT == TTXJ.MANDT