PURORDTP_D

I_PURCHASEORDERTP I_PURCHASEORDERTP | #transactional | #language | Component: Purchase Orders
Column Name Description
MANDT Client
DRAFTUUID UUID serving as key (parent key, root key)
Column Name Description
💲 Currency Key (DOCUMENTCURRENCY):
PURCHASEORDERNETAMOUNT Total Net Order Value in Document Currency
Column Name Description
Column Name Description
CREATIONDATE Date on which the record was created
PURCHASEORDERDATE Purchase Order Date
VALIDITYSTARTDATE Start of Validity Period
VALIDITYENDDATE End of Validity Period
Column Name Description
PURCHASEORDERSUBTYPE Control indicator for purchasing document type Show values
PURCHASINGDOCUMENTORIGIN Status of Purchasing Document Show values
RELEASEISNOTCOMPLETED Release Not Yet Completely Effected Show values
PURCHASINGPROCESSINGSTATUS Purchasing document processing state Show values
PURCHASINGCOMPLETENESSSTATUS Purchase order not yet complete Show values
ISINTRASTATREPORTINGRELEVANT Relevant for Intrastat Reporting Show values
ISINTRASTATREPORTINGEXCLUDED Exclude from Intrastat Reporting Show values
EXCHANGERATEISFIXED Indicator for Fixed Exchange Rate Show values
ISENDOFPURPOSEBLOCKED Business Purpose Completed Show values
PODRAFTISREVERTED PO Draft is Reverted in Case of Rollback Show values
PURCHASEORDERHASCOMMITMENTITEM Indicator that Purchase Order has Commitment Items Show values
PURGAGGRGDPRODCMPLNCSUPLRSTS Product Compliance Supplier Check Status (All Items) Show values
PURGAGGRGDPRODMARKETABILITYSTS Product Marketability Status (All Items) Show values
PURGAGGRGDSFTYDATASHEETSTATUS Safety Data Sheet Status (All Items) Show values
PURGPRODCMPLNCTOTDNGRSGOODSSTS Dangerous Goods Status (All Items) 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
PURCHASEORDER Purchase Order Number EBELN
PURCHASEORDERTYPE Purchase Order Type BSART
PURCHASEORDERTYPENAME Short Description of Purchasing Document Type TEXT20
CREATEDBYUSER Name of Person Responsible for Creating the Object USNAM
CREATEDBYUSERFULLNAME User Description SUIDTECHDESC
LANGUAGE Language Key SPRAS
PURCHASINGDOCUMENTDELETIONCODE Deletion Indicator in Purchasing Document ELOEK
PURCHASINGRELEASESTRATEGY Release Strategy FRGSX
COMPANYCODE Company Code BUKRS
PURCHASINGORGANIZATION Purchasing organization EKORG
PURCHASINGGROUP Purchasing Group EKGRP
SUPPLIER Supplier LIFNR
SUPPLIERRESPSALESPERSONNAME Responsible Salesperson at Supplier's Office TEXT30
SUPPLIERPHONENUMBER Supplier's Telephone Number TEXT16
SUPPLYINGSUPPLIER Goods Supplier LIFNR
SUPPLYINGPLANT Supplying (issuing) plant in case of stock transport order WERKS
CORRESPNCEXTERNALREFERENCE Your Reference TEXT12
CORRESPNCINTERNALREFERENCE Our Reference TEXT12
INVOICINGPARTY Different Invoicing Party LIFNR
PAYMENTTERMS Terms of Payment Key ZTERM
CASHDISCOUNT1DAYS Cash discount days 1 ZBDXT
CASHDISCOUNT2DAYS Cash discount days 2 ZBDXT
NETPAYMENTDAYS Net Payment Terms Period ZBDXT
CASHDISCOUNT1PERCENT Cash discount percentage 1 PRZ23
CASHDISCOUNT2PERCENT Cash Discount Percentage 2 PRZ23
INCOTERMSCLASSIFICATION Incoterms (Part 1) INCO1
INCOTERMSTRANSFERLOCATION Incoterms (Part 2) INCO2
INCOTERMSVERSION Incoterms Version INCOV
INCOTERMSLOCATION1 Incoterms Location 1 INCO_L
INCOTERMSLOCATION2 Incoterms Location 2 INCO_L
PURCHASINGDOCUMENTCONDITION Number of the Document Condition KNUMV
PRICINGPROCEDURE Procedure (Pricing, Output Control, Acct. Det., Costing,...) KALSM
EXCHANGERATE Exchange Rate KURSP
EXCHANGERATEFOREDIT null
LASTCHANGEDATETIME Change Time Stamp TZNTSTMPL
MANUALSUPPLIERADDRESSID Address Number AD_ADDRNUM
SUPPLIERADDRESSID Address Number AD_ADDRNUM
PURCHASECONTRACT Number of principal purchase agreement EBELN
REQUESTFORQUOTATION Bid invitation number EBELN
SUPPLIERQUOTATIONEXTERNALID Quotation Number ANGNR
DRAFTENTITYCREATIONDATETIME Draft Created On TZNTSTMPL
DRAFTENTITYLASTCHANGEDATETIME Draft Last Changed On TZNTSTMPL
DRAFTADMINISTRATIVEDATAUUID Technical ID for the Administrative Data of a Draft Document SYSUUID
DUMMY_EKKO_INCL_EEW_PS Data Element for Extensibility of Purchasing Document Header EKKO_INCL_EEW