P_PurOrdMaintainRefDocumentAll

PO Maintenance: Ref. Doc. for PO Create (Item + Inforecord) | view: PPOMAINTREFDOCAL | Extraction: Not supported | Component: Purchase Orders
Tables used: VBAP, /SRMSMC/D_PUC_RT, /SRMSMC/D_PUCMG, EKKO, EKPO, EKKN, EKET, VBKD, VEDA, VBAK, VBAK, VBAP, VBKD, VEDA, EKKO_PO_D, EKPO, EKPO_PO_D, EKKO, EKPO, ADCP, ADRC, ADR3, ADR2, TKA01, T005, KNA1, MARA, T134, T001W, EINA, EINE, T000, LFA1
Column Name Description
PurchaseOrder FK Purchasing Document Number
PurchaseOrderItem Item Number of Purchase Order
PurchasingInfoRecord null
PurchasingOrganization FK Purchasing organization
PurchasingInfoRecordCategory null
Plant FK Plant
Column Name Description
PurchaseOrderNetPriceAmount Net Price in Purchasing Document (in Document Currency)
Column Name Description
📏 Purchase Order Unit of Measure (PurchaseOrderQuantityUnit):
PurchaseOrderQty Purchase Order Quantity
Column Name Description
ValidityEndDate End of Validity Period
PerformancePeriodStartDate Start Date for Period of Performance
PerformancePeriodEndDate End Date for Period of Performance
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
Column Name Description Domain name
PurchasingDocumentCategory null
PurchasingDocumentItemText Short Text TEXT40
PurchaseOrderNetPriceQuantity Price Unit DEC5
CompanyCodeName null
PurchasingDocumentCondition Number of the Document Condition KNUMV
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
ServicePerformer Service Performer BU_PARTNER
ProductType Product Type Group CHAR2
SupplierMaterialNumber Material Number Used by Supplier IDNEX
HeaderIncotermsTransferLoc Incoterms (Part 2) INCO2
HeaderIncotermsLocation1 Incoterms Location 1 INCO_L
HeaderIncotermsLocation2 Incoterms Location 2 INCO_L
IncotermsTransferLocation Incoterms (Part 2) INCO2
IncotermsLocation1 Incoterms Location 1 INCO_L
IncotermsLocation2 Incoterms Location 2 INCO_L
DeliveryDate null
OrderPriceUnitToOrderUnitNmrtr Numerator for Conversion of Order Price Unit into Order Unit UMBSZ
OrdPriceUnitToOrderUnitDnmntr Denominator for Conv. of Order Price Unit into Order Unit UMBSN
ProfitCenter Profit Center PRCTR
FunctionalArea Functional Area FKBER
SalesOrder Sales and Distribution Document Number VBELN
SalesOrderItem Sales Document Item POSNR
SalesOrderCreatedByUser Name of Person Responsible for Creating the Object USNAM
Master Data Relations Join Conditions
Account Assignment Category
  • Client
  • Account Assignment Category
  • P_PURORDMAINTAINREFDOCUMENTALL.MANDT == T163K.MANDT
  • P_PURORDMAINTAINREFDOCUMENTALL.ACCTASSIGNMENTCATEGORY == T163K.KNTTP
Company Code
  • Client
  • Company Code
  • P_PURORDMAINTAINREFDOCUMENTALL.MANDT == T001.MANDT
  • P_PURORDMAINTAINREFDOCUMENTALL.COMPANYCODE == T001.BUKRS
Controlling Area
  • Client
  • Controlling Area
  • P_PURORDMAINTAINREFDOCUMENTALL.MANDT == TKA01.MANDT
  • P_PURORDMAINTAINREFDOCUMENTALL.CONTROLLINGAREA == TKA01.KOKRS
Cost Center
  • ?
  • Client
  • Controlling Area
  • Cost Center
  • P_PURORDMAINTAINREFDOCUMENTALL.[column in domain "DATBI"] == CSKS.DATBI
  • P_PURORDMAINTAINREFDOCUMENTALL.MANDT == CSKS.MANDT
  • P_PURORDMAINTAINREFDOCUMENTALL.CONTROLLINGAREA == CSKS.KOKRS
  • P_PURORDMAINTAINREFDOCUMENTALL.COSTCENTER == CSKS.KOSTL
Currency Key
  • Client
  • Currency Key
  • P_PURORDMAINTAINREFDOCUMENTALL.MANDT == TCURC.MANDT
  • P_PURORDMAINTAINREFDOCUMENTALL.CURRENCY == TCURC.WAERS
G/L Account Number
  • Client
  • G/L Account Number
  • ?
  • P_PURORDMAINTAINREFDOCUMENTALL.MANDT == SKA1.MANDT
  • P_PURORDMAINTAINREFDOCUMENTALL.GLACCOUNT == SKA1.SAKNR
  • P_PURORDMAINTAINREFDOCUMENTALL.[column in domain "KTOPL"] == SKA1.KTOPL
Incoterms (Part 1)
  • Incoterms (Part 1)
  • Incoterms (Part 1)
  • Client
  • P_PURORDMAINTAINREFDOCUMENTALL.HEADERINCOTERMSCLASSIFICATION == TINC.INCO1
  • P_PURORDMAINTAINREFDOCUMENTALL.INCOTERMSCLASSIFICATION == TINC.INCO1
  • P_PURORDMAINTAINREFDOCUMENTALL.MANDT == TINC.MANDT
Incoterms (Part 1)
  • Incoterms (Part 1)
  • Incoterms (Part 1)
  • Client
  • P_PURORDMAINTAINREFDOCUMENTALL.HEADERINCOTERMSCLASSIFICATION == TINC.INCO1
  • P_PURORDMAINTAINREFDOCUMENTALL.INCOTERMSCLASSIFICATION == TINC.INCO1
  • P_PURORDMAINTAINREFDOCUMENTALL.MANDT == TINC.MANDT
Incoterms Version
  • Client
  • Incoterms Version
  • P_PURORDMAINTAINREFDOCUMENTALL.MANDT == TINCV.MANDT
  • P_PURORDMAINTAINREFDOCUMENTALL.INCOTERMSVERSION == TINCV.INCOV
Material Number
  • Client
  • Material Number
  • P_PURORDMAINTAINREFDOCUMENTALL.MANDT == MARA.MANDT
  • P_PURORDMAINTAINREFDOCUMENTALL.MATERIAL == MARA.MATNR
Material Group
  • Client
  • Material Group
  • P_PURORDMAINTAINREFDOCUMENTALL.MANDT == T023.MANDT
  • P_PURORDMAINTAINREFDOCUMENTALL.MATERIALGROUP == T023.MATKL
Material type
  • Client
  • Material type
  • P_PURORDMAINTAINREFDOCUMENTALL.MANDT == T134.MANDT
  • P_PURORDMAINTAINREFDOCUMENTALL.MATERIALTYPE == T134.MTART
Plant
  • Client
  • Plant
  • P_PURORDMAINTAINREFDOCUMENTALL.MANDT == T001W.MANDT
  • P_PURORDMAINTAINREFDOCUMENTALL.PLANT == T001W.WERKS
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • Client
  • ?
  • ?
  • P_PURORDMAINTAINREFDOCUMENTALL.PRICINGPROCEDURE == T683.KALSM
  • P_PURORDMAINTAINREFDOCUMENTALL.MANDT == T683.MANDT
  • P_PURORDMAINTAINREFDOCUMENTALL.[column in domain "KVEWE"] == T683.KVEWE
  • P_PURORDMAINTAINREFDOCUMENTALL.[column in domain "KAPPL"] == T683.KAPPL
Item category in purchasing document
  • Client
  • Item category in purchasing document
  • P_PURORDMAINTAINREFDOCUMENTALL.MANDT == T163.MANDT
  • P_PURORDMAINTAINREFDOCUMENTALL.PURCHASEORDERITEMCATEGORY == T163.PSTYP
Order Price Unit (Purchasing)
  • Order Price Unit (Purchasing)
  • Client
  • P_PURORDMAINTAINREFDOCUMENTALL.PURCHASEORDERPRICEUNIT == T006.MSEHI
  • P_PURORDMAINTAINREFDOCUMENTALL.MANDT == T006.MANDT
Purchase Order Unit of Measure
  • Client
  • Purchase Order Unit of Measure
  • P_PURORDMAINTAINREFDOCUMENTALL.MANDT == T006.MANDT
  • P_PURORDMAINTAINREFDOCUMENTALL.PURCHASEORDERQUANTITYUNIT == T006.MSEHI
Purchase Order Type
  • Client
  • Purchase Order Type
  • ?
  • P_PURORDMAINTAINREFDOCUMENTALL.MANDT == T161.MANDT
  • P_PURORDMAINTAINREFDOCUMENTALL.PURCHASINGDOCUMENTTYPE == T161.BSART
  • P_PURORDMAINTAINREFDOCUMENTALL.[column in domain "BSTYP"] == T161.BSTYP
Purchasing Group
  • Purchasing Group
  • Client
  • P_PURORDMAINTAINREFDOCUMENTALL.PURCHASINGGROUP == T024.EKGRP
  • P_PURORDMAINTAINREFDOCUMENTALL.MANDT == T024.MANDT
Purchasing organization
  • Client
  • Purchasing organization
  • P_PURORDMAINTAINREFDOCUMENTALL.MANDT == T024E.MANDT
  • P_PURORDMAINTAINREFDOCUMENTALL.PURCHASINGORGANIZATION == T024E.EKORG
Distribution channel in order header
  • Client
  • Sales Organization
  • Distribution Channel
  • P_PURORDMAINTAINREFDOCUMENTALL.MANDT == TVKOV.MANDT
  • P_PURORDMAINTAINREFDOCUMENTALL.SALESORDERSALESORGANIZATION == TVKOV.VKORG
  • P_PURORDMAINTAINREFDOCUMENTALL.SALESORDERDISTRIBUTIONCHANNEL == TVKOV.VTWEG
Division in order header
  • Client
  • Division
  • Sales Organization
  • Distribution Channel
  • P_PURORDMAINTAINREFDOCUMENTALL.MANDT == TVTA.MANDT
  • P_PURORDMAINTAINREFDOCUMENTALL.SALESORDERORGANIZATIONDIVISION == TVTA.SPART
  • P_PURORDMAINTAINREFDOCUMENTALL.SALESORDERSALESORGANIZATION == TVTA.VKORG
  • P_PURORDMAINTAINREFDOCUMENTALL.SALESORDERDISTRIBUTIONCHANNEL == TVTA.VTWEG
Sales organization in order header
  • Client
  • Sales Organization
  • P_PURORDMAINTAINREFDOCUMENTALL.MANDT == TVKO.MANDT
  • P_PURORDMAINTAINREFDOCUMENTALL.SALESORDERSALESORGANIZATION == TVKO.VKORG
Sold-to Party
  • Client
  • Sold-to Party
  • P_PURORDMAINTAINREFDOCUMENTALL.MANDT == KNA1.MANDT
  • P_PURORDMAINTAINREFDOCUMENTALL.SALESORDERSOLDTOPARTY == KNA1.KUNNR
Storage Location
  • Client
  • Plant
  • Storage Location
  • P_PURORDMAINTAINREFDOCUMENTALL.MANDT == T001L.MANDT
  • P_PURORDMAINTAINREFDOCUMENTALL.PLANT == T001L.WERKS
  • P_PURORDMAINTAINREFDOCUMENTALL.STORAGELOCATION == T001L.LGORT
Supplier
  • Client
  • Supplier
  • P_PURORDMAINTAINREFDOCUMENTALL.MANDT == LFA1.MANDT
  • P_PURORDMAINTAINREFDOCUMENTALL.SUPPLIER == LFA1.LIFNR
Tax on sales/purchases code
  • Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • Client
  • Tax on sales/purchases code
  • P_PURORDMAINTAINREFDOCUMENTALL.PRICINGPROCEDURE == T007A.KALSM
  • P_PURORDMAINTAINREFDOCUMENTALL.MANDT == T007A.MANDT
  • P_PURORDMAINTAINREFDOCUMENTALL.TAXCODE == T007A.MWSKZ
Tax Jurisdiction
  • Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • Client
  • Tax Jurisdiction
  • P_PURORDMAINTAINREFDOCUMENTALL.PRICINGPROCEDURE == TTXJ.KALSM
  • P_PURORDMAINTAINREFDOCUMENTALL.MANDT == TTXJ.MANDT
  • P_PURORDMAINTAINREFDOCUMENTALL.TAXJURISDICTION == TTXJ.TXJCD