CIM_D_ITM_POREF - Invoice Item: Purchase Order Reference

Invoice Item: Purchase Order Reference information is stored in SAP table CIM_D_ITM_POREF.
It is part of development package APPL_CIM_DATA_MODEL in software component MM-IV-HUB. This development package consists of objects that can be grouped under "CIM: Unified data model".

Fields for table CIM_D_ITM_POREF

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
PRMTHBRPLDSUPLRINVCITEMUUID	Universal Unique Identifier	X	CIM_UUID	RAW	16
PRMTHBRPLDSUPPLIERINVOICEUUID	Universal Unique Identifier		CIM_UUID	RAW	16
.INCLUDE				CIM_S_ITM_POREF_DATA	0
PRMTHBRPLDPURCHASEORDER	Purchasing Document Number		EBELN	CHAR	20
PRMTHBRPLDPURCHASEORDERITEM	Item Number of Purchasing Document		EBELP	NUMC	10	*
INBOUNDDELIVERYNOTE	Reference Document Number		XBLNR1	CHAR	32
PRMTHBSUPLRINVCDELIVCNDNSTP	Step Number		STUNR	NUMC	6	*
PRMTHBSUPLRINVCDELIVERYCNDNCT	Condition Counter		DZAEHK	NUMC	6
PRMTHBSUPLRINVCDELIVCNDNTYPE	Condition Type		KSCHL	CHAR	8	*
PRMTHBREFERENCEDOCUMENT	Document No. of a Reference Document		LFBNR	CHAR	20
PRMTHBREFERENCEDOCUMENTFSCLYR	Fiscal Year of Current Period		LFGJA	NUMC	8
PRMTHBREFERENCEDOCUMENTITEM	Item of a Reference Document		LFPOS	NUMC	8
GRIRACCOUNTISBALANCED	Clearing Indicator for GR/IR Posting for External Services		MMWEREC	CHAR	2
INBOUNDBILLOFLADING	Number of Bill of Lading at Time of Goods Receipt		FRBNR1	CHAR	32
.INCLUDE				CIM_S_ITM_PURDOC_DATA	0
PRMTHBRPLDSUPPLIERINVOICE	Document Number of an Invoice Document		RE_BELNR	CHAR	20
PRMTHBRPLDSUPLRINVCFISCALYEAR	Fiscal Year		GJAHR	NUMC	8
PROCMTHUBCOMPANYCODE	Company Code		BUKRS	CHAR	8
PRMTHBRPLDSUPPLIERINVOICEITEM	Document Item in Invoice Document		RBLGP	NUMC	12
PROCMTHUBDOCUMENTCURRENCY	Currency Key		CIM_WAERS	CUKY	10	*
PROCMTHUBPRODUCT	Material Number		MATNR	CHAR	80
SUPPLIERINVOICEITEMDESCRIPTION	Short Text		TXZ01	CHAR	80
PRMTHBVALUATIONAREA	Valuation area		BWKEY	CHAR	8	*
PRMTHBINVENTORYVALUATIONTYPE	Valuation Type		BWTAR_D	CHAR	20	*
PRMTHBSUPLRINVCITEMCOMPANYCODE	Company Code		BUKRS	CHAR	8
PROCMTHUBPLANT	Plant		WERKS_D	CHAR	8
SUPPLIERINVOICEITEMAMOUNT	Amount in document currency		WRBTR	CURR	12
DEBITCREDITCODE	Debit/Credit Indicator		SHKZG	CHAR	2
PROCMTHUBTAXCODE	Tax on sales/purchases code		MWSKZ	CHAR	4	*
PRMTHBTAXJURISDICTION	Tax Jurisdiction		TXJCD	CHAR	30	*
QUANTITYINPURCHASEORDERUNIT	Quantity		MENGE_D	QUAN	7
PROCMTHUBORDERQUANTITYUNIT	Purchase Order Unit of Measure		BSTME	UNIT	6	*
QTYINPURCHASEORDERPRICEUNIT	Quantity in Purchase Order Price Unit		BPMNG	QUAN	7
PROCMTHUBORDERPRICEUNIT	Order Price Unit (Purchasing)		BPRME	UNIT	6	*
PROCMTHUBPURGDOCITMCATEGORY	Item category in purchasing document		PSTYP	CHAR	2	*
PROCMTHUBACCTASSGMTCATEGORY	Account Assignment Category		KNTTP	CHAR	2	*
PRMTHBVALUATIONCLASS	Valuation Class		BKLAS	CHAR	8	*
ISFINALLYINVOICED	Final Invoice Indicator		EREKZ	CHAR	2
ISSUBSEQUENTDEBITCREDIT	Indicator: Subsequent Debit/Credit		TBTKZ	CHAR	2
SUPLRINVCITEMHASPRICEVARIANCE	Blocking Reason: Price		SPGRP	CHAR	2
SUPLRINVCITEMHASQTYVARIANCE	Blocking Reason: Quantity		SPGRM	CHAR	2
SUPLRINVCITEMHASDATEVARIANCE	Blocking Reason: Date		SPGRT	CHAR	2
SUPLRINVCITEMHASORDPRCQTYVARC	Blocking Reason: Order Price Quantity		SPGRG	CHAR	2
SUPLRINVCITEMHASPROJBDGTVARC	Blocking Reason: Project Budget		SPGRV	CHAR	2
SUPLRINVCITEMHASOTHERVARIANCE	Manual Blocking Reason		SPGRQ	CHAR	2
SUPLRINVCITEMHASAMOUNTOUTSDTOL	Blocking Reason: Item Amount		SPGRS	CHAR	2
SUPLRINVCITMHASQUALITYVARIANCE	Blocking Reason: Quality		SPGRC	CHAR	2
SUPLRINVCITEMHASEXTDFNDVARC	Blocking Reason Enhancement Fields		SPGREXT	CHAR	2
QUANTITYASPERINVOICINGPARTY	Quantity Invoiced in Supplier Invoice in PO Order Units		RBMNG	QUAN	7
AMOUNTASPERINVOICINGPARTY	Invoice Amount in Document Currency of Supplier Invoice		CIM_RBWWR	CURR	12
SUPLRINVCVERIFICATSUPLRERRTYPE	Type of Supplier Error		LFEHL	CHAR	2
PROCMTHUBMMSERVICEPACKAGE	Package Number of Service		PACKNO_EKBE	NUMC	20	*
PROCMTHUBMMSERVICEPACKAGELINE	Line Number of Service		INTROW_EKBE	NUMC	20
SUPPLIERINVOICEITEMTEXT	Item Text		SGTXT	CHAR	100
ISNOTCASHDISCOUNTLIABLE	Indicator: Line Item Not Liable to Cash Discount?		XSKRL	CHAR	2
SUPLRINVCITEMCORRECTIONIND	Correction indicator		KZMEKORR	CHAR	2
PROCMTHUBSUPPLIER	Account Number of Supplier		LIFNR	CHAR	20
PRMTHBSUPLRINVCCOMPLAINTREASON	Complaints Reason in an Invoice		COMPLAINT_REASON	CHAR	4	*
RETENTIONAMOUNTINDOCCURRENCY	Retention Amount in Document Currency		CIM_RET_AMT_FC	CURR	12
RETENTIONPERCENTAGE	Retention in Percent		RETPZ	DEC	3
RETENTIONDUEDATE	Due Date for Retention		RET_DUE_DATE	DATS	16
RETENTIONAMOUNTISNETAMOUNT	Tax Reduction for Retention		RET_TAXNET	CHAR	2
PRMTHBCASHLEDGERACCOUNT	Cash Ledger: Expense or Revenue Account		FAGL_RE_ACCOUNT	CHAR	20	*