PUR_ORG_D

I_BUSINESSPARTNERTP I_BUSINESSPARTNERPURGORGTP | #transactional | Component: Business Partners
Column Name Description
MANDT Client
DRAFTUUID UUID serving as key (parent key, root key)
Column Name Description
💲 Purchase order currency (PURCHASEORDERCURRENCY):
MINIMUMORDERAMOUNT Minimum order value
ABSOLUTEHANDLINGSURCHARGEAMT Absolute handling surcharge
MINIMUMHANDLINGSURCHARGEAMT Minimum handling surcharge
MAXIMUMHANDLINGSURCHARGEAMT Maximum handling surcharge
Column Name Description
Column Name Description
Column Name Description
PURCHASINGISBLOCKEDFORSUPPLIER Purchasing block at purchasing organization level Show values
PRICINGDATECONTROL Price Determination (Pricing) Date Control Show values
PURORDAUTOGENERATIONISALLOWED Automatic Generation of Purchase Order Allowed Show values
INVOICEISGOODSRECEIPTBASED Indicator: GR-Based Invoice Verification Show values
ISORDERACKNRQD Order Acknowledgment Requirement Show values
SUPLRISSUBJTOSUBSQNTSETTLEMENT Indicator: supplier subject to subseq. settlement accounting Show values
SUPLRPURGORGAGRMTOFBUSVOLISRQD Comparison/agreement of business volumes necessary Show values
SUPLRINVCREVALISALLOWED Revaluation allowed Show values
SUPLRPURGORGISRLVTFORPRICEDETN Indicator: "relev. to price determination (vend. hierarchy) Show values
SUPLRDISCOUNTINKINDISGRANTED Checkbox Show values
SUPLRISRLVTFORSETTLMTMGMT Indicator: Relevant for Settlement Management Show values
INVOICEISMMSERVICEENTRYBASED Indicator for Service-Based Invoice Verification Show values
EVALDRECEIPTSETTLEMENTISACTIVE Evaluated Receipt Settlement (ERS) Show values
AUTOMATICEVALUATEDRCPTSETTLMT Automatic evaluated receipt settlement for return items Show values
AUTOMDEBITCRTNISENBLDONGI Automatic debit creation on goods issue 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
BUSINESSPARTNER Business Partner Number BU_PARTNER
PURCHASINGORGANIZATION Purchasing organization EKORG
BUSINESSPARTNERFOREDIT Business Partner Number BU_PARTNER
BUSINESSPARTNERUUID Business Partner GUID SYSUUID
SUPPLIER Vendor's account number LIFNR
PURCHASINGORGANIZATIONFOREDIT Purchasing organization EKORG
PURCHASINGGROUP Purchasing Group EKGRP
PLANNEDDELIVERYDURATIONINDAYS Planned Delivery Time in Days DEC3
SUPPLIERRESPSALESPERSONNAME Responsible Salesperson at Supplier's Office TEXT30
CONTACTPERSONPHONENUMBER Supplier's Telephone Number TEXT16
CALCULATIONSCHEMAGROUPCODE Group for Calculation Schema (Supplier) KALSK
PAYMENTTERMS Terms of payment key ZTERM
SUPPLIERABCCLASSIFICATIONCODE ABC indicator LFABC
SHIPPINGCONDITION Shipping Conditions VSBED
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
SUPPLIERCONFIRMATIONCONTROLKEY Confirmation Control Key BSTAE
INTRASTATCRSBORDERTRMODE Mode of Transport at the Border (Intrastat) EXPVZ
PRODUCTUNITGROUP Unit of Measure Group MEGRU
ROUNDINGPROFILE Rounding Profile RDPRF
PLANNINGCYCLE Planning Cycle MRPPP
PRODSTOCKANDSLSDATATRANSFPRFL Profile for transferring material data via IDoc PROACT WVMI_PAPRF
EVALDRCPTSETTLEMENTPROFILE Settlement profile for automatic evaluated receipt settlemnt VALID_PRO
PERCENTAGEHANDLINGSURCHARGEAMT Percentage handling surcharge PRZ32
DRAFTENTITYCREATIONDATETIME Draft Created On TZNTSTMPL
DRAFTENTITYLASTCHANGEDATETIME Draft Last Changed On TZNTSTMPL
DRAFTADMINISTRATIVEDATAUUID Technical ID for the Administrative Data of a Draft Document SYSUUID
LFM1_EEW_PS Data Element Extensibility for purchase LFM1_EEW_PS