CPURORDITMTP_D

I_CENTRALPURCHASEORDERTP I_CENTRALPURCHASEORDERITEMTP | #transactional | Component: Central Purchase Order
Column Name Description
MANDT Client
DRAFTUUID UUID serving as key (parent key, root key)
Column Name Description
💲 Currency Key (DOCUMENTCURRENCY):
NETPRICEAMOUNT Net Price in Purchasing Document (in Document Currency)
NETAMOUNT Net Order Value in PO Currency
EFFECTIVEAMOUNT Effective value of item
💲 Currency Key (EKKO.WAERS):
EXPECTEDOVERALLLIMITAMOUNT Expected Value of Overall Limit
OVERALLLIMITAMOUNT Overall Limit
Column Name Description
📏 Purchase Order Unit of Measure (PURCHASEORDERQUANTITYUNIT):
ORDERQUANTITY Purchase Order Quantity
Column Name Description
Column Name Description
ISRETURNSITEM Returns Item Show values
ISSTATISTICALITEM Item is statistical Show values
ISCOMPLETELYDELIVERED "Delivery Completed" Indicator Show values
ISFINALLYINVOICED Final Invoice Indicator 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
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
CONSUMPTIONPOSTING Consumption posting Show values
PRICEISTOBEPRINTED Price Printout Show values
PURCHASEORDERITEMSTATUS Status of Purchasing Document Item Show values
HASNOTE Boolean Variables (X=true, space=false) Show values
HASATTACHMENT Boolean Variables (X=true, space=false) Show values
HASACTIVEENTITY Draft - Indicator - Has active document Show values
DRAFTENTITYCONSISTENCYSTATUS Draft - Consistency Status Show values
DRAFTENTITYOPERATIONCODE Draft - Operation Code Show values
Column Name Description Domain name
PARENTDRAFTUUID UUID serving as key (parent key, root key) SYSUUID
PURCHASEORDER Purchasing Document Number EBELN
PURCHASEORDERITEM Item Number of Purchasing Document EBELP
EXTSOURCESYSTEM Connected System ID
PROCMTHUBPOITEMUNIQUEID Concatenation of PO No., PO item No., and Ext.Source System. CENTRLPURCHASEDOCITEMUNIQUEID
PURCHASEORDERITEMCATEGORY Item category in purchasing document PSTYP
PURORDEXTERNALITEMCATEGORY Item Category in Purchasing Document EPSTP
PURORDITEMCATEGORYNAME Text for Item Category TEXT20
PRODUCTTYPE Product Type Group CHAR2
PRODUCTTYPENAME Product Type Group Description TEXT40
MATERIAL Material Number MATNR
SUPPLIERMATERIALNUMBER Material Number Used by Supplier IDNEX
MANUFACTURERPARTNMBR Manufacturer Part Number CHAR40
MANUFACTURERMATERIAL Material number MATNR
MATERIALGROUP Material Group MATKL
PLANT Plant WERKS
PURCHASEORDERITEMTEXT Short Text TEXT40
COMPANYCODE Company Code BUKRS
PURCHASINGDOCUMENTDELETIONCODE Deletion Indicator in Purchasing Document ELOEK
OVERDELIVTOLRTDLMTRATIOINPCT Overdelivery Tolerance PRZ21
UNDERDELIVTOLRTDLMTRATIOINPCT Underdelivery Tolerance PRZ21
PURCHASECONTRACT Number of principal purchase agreement EBELN
PURCHASECONTRACTITEM Item number of principal purchase agreement EBELP
REQUISITIONERNAME Name of requisitioner/requester AFNAM
PLANNEDDELIVERYDURATIONINDAYS Planned Delivery Time in Days DEC3
SERVICEPERFORMER Service Performer BU_PARTNER
SERVICEPACKAGE Package number PACKNO
ACCOUNTASSIGNMENTCATEGORY Account Assignment Category KNTTP
PROFITCENTER Profit Center PRCTR
STORAGELOCATION Storage Location LGORT
PURCHASINGINFORECORD Number of purchasing info record INFNR
INCOTERMSCLASSIFICATION Incoterms (Part 1) INCO1
INCOTERMSTRANSFERLOCATION Incoterms (Part 2) INCO2
INCOTERMSLOCATION1 Incoterms Location 1 INCO_L
INCOTERMSLOCATION2 Incoterms Location 2 INCO_L
INTERNATIONALARTICLENUMBER International Article Number (EAN/UPC) EAN11
INTRASTATSERVICECODE Intrastat Service Code /SAPSLL/CCNGN
COMMODITYCODE Commodity Code /SAPSLL/CCNGN
SUPPLIERCONFIRMATIONCONTROLKEY Confirmation Control Key BSTAE
TAXCODE Tax on sales/purchases code MWSKZ
TAXJURISDICTION Tax Jurisdiction TXJCD
TAXCALCULATIONPROCEDURE Procedure (Pricing, Output Control, Acct. Det., Costing,...) KALSM
NETPRICEQUANTITY Price Unit DEC5
ORDERPRICEUNITTOORDERUNITNMRTR Numerator for Conversion of Order Price Unit into Order Unit UMBSZ
ORDPRICEUNITTOORDERUNITDNMNTR Denominator for Conv. of Order Price Unit into Order Unit UMBSN
ORDERITEMQTYTOBASEQTYNMRTR Numerator for Conversion of Order Unit to Base Unit UMBSZ
ORDERITEMQTYTOBASEQTYDNMNTR Denominator for Conversion of Order Unit to Base Unit UMBSN
MANUALDELIVERYADDRESSID Manual address number in purchasing document item AD_ADDRNUM
REFERENCEDELIVERYADDRESSID Number of delivery address AD_ADDRNUM
CUSTOMER Customer KUNNR
PURCHASINGORGANIZATION Purchasing organization EKORG
PURCHASINGGROUP Purchasing Group EKGRP
PURCHASEORDERTYPE Purchasing Document Type BSART
DRAFTENTITYCREATIONDATETIME Draft Created On TZNTSTMPL
DRAFTENTITYLASTCHANGEDATETIME Draft Last Changed On TZNTSTMPL
DRAFTADMINISTRATIVEDATAUUID Technical ID for the Administrative Data of a Draft Document SYSUUID