PURORDITMTP_D

I_PURCHASEORDERTP I_PURCHASEORDERITEMTP | #transactional | Component: Purchase Orders
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
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
TAXCODEVALIDFROMDATE Valid-From Date of the Tax Rate
TAXDETERMINATIONDATE Date for Determining Tax Rates
Column Name Description
PURCHASEORDERITEMSTATUS Status Descriptions for Purchase Order Item Show values
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
ISORDERACKNRQD Order Acknowledgment Requirement 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
ITEMISREJECTEDBYSUPPLIER Rejection Indicator Show values
ISINFORECORDUPDATED Indicator: Update Info Record Show values
INFORECORDISTOBEUPDATED Info Record Update Show values
PURCHASINGITEMISFREEOFCHARGE Free Item Show values
PURGPRODCMPLNCSUPPLIERSTATUS Product Compliance Supplier Check Status (Item) Show values
PURGPRODUCTMARKETABILITYSTATUS Product Marketability Status (Item) Show values
PURGSAFETYDATASHEETSTATUS Safety Data Sheet Status (Item) Show values
PURGPRODCMPLNCDNGRSGOODSSTATUS Dangerous Goods Status (Item) Show values
BR_MATERIALORIGIN Origin of the material Show values
BR_MATERIALUSAGE Usage of the material Show values
BR_CFOPCATEGORY Material CFOP category Show values
BR_ISPRODUCEDINHOUSE Produced in-house Show values
POITMACCTASSGMTFIELDSAREENBLD Account assignment fields on PO Item are enabled Show values
ISOUTLINE Checkbox 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
PURCHASEORDERITEMUNIQUEID Concatenation of EBELN and EBELP PURCHASINGDOCUMENTITEMUNIQUEID
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
PURCHASEREQUISITION Purchase Requisition Number BANFN
PURCHASEREQUISITIONITEM Item number of purchase requisition BNFPO
REQUESTFORQUOTATION Identifier for Request for Quotation EBELN
REQUESTFORQUOTATIONITEM Item Number for Request for Quotation EBELP
SUPPLIERQUOTATION RFQ Number EBELN
SUPPLIERQUOTATIONITEM Item Number of RFQ 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
COSTCENTER Cost Center KOSTL
GLACCOUNT G/L Account Number SAKNR
WBSELEMENTINTERNALID Work Breakdown Structure Element (WBS Element) PS_POSNR
WBSELEMENTEXTERNALID Work Breakdown Structure Element (WBS Element) PS_POSID
WBSDESCRIPTION WBS Element Name TEXT40
FUND Fund BP_GEBER
BUDGETPERIOD Budget Period FM_BUDGET_PERIOD
FUNDSCENTER Funds Center FISTL
COMMITMENTITEM Commitment Item FIPOS
FUNCTIONALAREA Functional Area FKBER
GRANTID Grant GM_GRANT_NBR
EARMARKEDFUNDS Document Number for Earmarked Funds KBLNR
EARMARKEDFUNDSDOCUMENT Document Number for Earmarked Funds KBLNR
EARMARKEDFUNDSITEM Earmarked Funds: Document Item KBLPOS
EARMARKEDFUNDSDOCUMENTITEM Earmarked Funds: Document Item KBLPOS
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
TAXCOUNTRY Tax Reporting Country/Region LAND1
SHIPPINGINSTRUCTION Shipping Instructions EVERS
PURGDOCORDERACKNNUMBER Order Acknowledgment Number TEXT20
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
ITEMDELIVERYADDRESSID Manual address number in purchasing document item AD_ADDRNUM
PURCONTRACTFOROVERALLLIMIT Purchase Contract for Enhanced Limit EBELN
BATCH Batch Number CHARG
BATCHBYSUPPLIER Supplier Batch Number LICHN
BR_NCM Brazilian NCM Code STEUC
IN_GSTCONTROLCODE Brazilian NCM Code STEUC
HIGHESTMESSAGESEVERITYLEVEL null
INCOTERMSVERSION Incoterms Version INCOV
PURCHASINGORGANIZATION Purchasing organization EKORG
PURCHASINGGROUP Purchasing Group EKGRP
PURCHASEORDERTYPE Purchase Order Type BSART
PURGCONFIGURABLEITEMNUMBER Hierarchy Number EXLIN
PURGDOCAGGRGDSUBITEMCATEGORY Subitems Exist CHAR1
PURGDOCSUBITEMCATEGORY Subitem Category, Purchasing Document UPTYP
PURCHASINGPARENTITEM Higher-Level Item in Purchasing Documents EBELP
PURGEXTERNALSORTNUMBER External Sort Number EXSNR
PURCHASINGHIERARCHYNODE Hierarchy node RSCHAVLEXT
HIERARCHYPARENTNODE Hierarchy node RSCHAVLEXT
HIERARCHYLEVEL null
HIERARCHYNODESUBTREESIZE null
HIERARCHYDRILLSTATE null
HIERARCHYNODEORDINALNUMBER null
DRAFTENTITYCREATIONDATETIME Draft Created On TZNTSTMPL
DRAFTENTITYLASTCHANGEDATETIME Draft Last Changed On TZNTSTMPL
DRAFTADMINISTRATIVEDATAUUID Technical ID for the Administrative Data of a Draft Document SYSUUID
DUMMY_EKPO_INCL_EEW_PS Data Element for Extensibility of Purchasing Document Item EKPO_INCL_EEW