CPURORDITMTP_D - I_CENTRALPURCHASEORDERTP I_CENTRALPURCHASEORDERITEMTP

I_CENTRALPURCHASEORDERTP I_CENTRALPURCHASEORDERITEMTP information is stored in SAP table CPURORDITMTP_D.
It is part of development package APPL_MM_PUR_EXT_PO in software component MM-PUR-HUB-PO. This development package consists of objects that can be grouped under "Manage External Purchase Order Application Logic".

Fields for table CPURORDITMTP_D

Field Name	Description	Is Key	Data Element	Data Type	Length
MANDT	Client	X	MANDT	CLNT	6
DRAFTUUID	UUID serving as key (parent key, root key)	X	/BOBF/UUID	RAW	16
PARENTDRAFTUUID	UUID serving as key (parent key, root key)		/BOBF/UUID	RAW	16
PURCHASEORDER	Purchasing Document Number		EBELN	CHAR	20
PURCHASEORDERITEM	Item Number of Purchasing Document		EBELP	NUMC	10
EXTSOURCESYSTEM	Connected System ID		MMPUR_D_SOURCE_SYS	CHAR	20
PROCMTHUBPOITEMUNIQUEID	Concatenation of PO No., PO item No., and Ext.Source System.		CENTRLPURCHASEDOCITEMUNIQUEID	CHAR	50
NETPRICEAMOUNT	Net Price in Purchasing Document (in Document Currency)		BPREI	CURR	6
PURCHASEORDERITEMCATEGORY	Item category in purchasing document		PSTYP	CHAR	2
PURORDEXTERNALITEMCATEGORY	Item Category in Purchasing Document		EPSTP	CHAR	2
PURORDITEMCATEGORYNAME	Text for Item Category		PTEXT_D	CHAR	40
PRODUCTTYPE	Product Type Group		PRODUCT_TYPE	CHAR	4
PRODUCTTYPENAME	Product Type Group Description		PRODUCT_TYPE_DESCRIPTION	CHAR	80
MATERIAL	Material Number		MATNR	CHAR	80
SUPPLIERMATERIALNUMBER	Material Number Used by Supplier		IDNLF	CHAR	70
MANUFACTURERPARTNMBR	Manufacturer Part Number		MFRPN	CHAR	80
MANUFACTURERMATERIAL	Material number		EMATNR	CHAR	80
MATERIALGROUP	Material Group		MATKL	CHAR	18
PLANT	Plant		EWERK	CHAR	8
PURCHASEORDERITEMTEXT	Short Text		TXZ01	CHAR	80
COMPANYCODE	Company Code		BUKRS	CHAR	8
PURCHASINGDOCUMENTDELETIONCODE	Deletion Indicator in Purchasing Document		ELOEK	CHAR	2
ISRETURNSITEM	Returns Item		RETPO	CHAR	2
ISSTATISTICALITEM	Item is statistical		STAPO	CHAR	2
ISCOMPLETELYDELIVERED	"Delivery Completed" Indicator		ELIKZ	CHAR	2
ISFINALLYINVOICED	Final Invoice Indicator		EREKZ	CHAR	2
GOODSRECEIPTISEXPECTED	Goods Receipt Indicator		WEPOS	CHAR	2
GOODSRECEIPTISNONVALUATED	Goods Receipt, Non-Valuated		WEUNB	CHAR	2
INVOICEISEXPECTED	Invoice receipt indicator		REPOS	CHAR	2
INVOICEISGOODSRECEIPTBASED	Indicator: GR-Based Invoice Verification		WEBRE	CHAR	2
EVALDRCPTSETTLMTISALLOWED	Evaluated Receipt Settlement (ERS)		XERSY	CHAR	2
UNLIMITEDOVERDELIVERYISALLOWED	Unlimited Overdelivery Allowed		UEBTK	CHAR	2
OVERDELIVTOLRTDLMTRATIOINPCT	Overdelivery Tolerance		UEBTO	DEC	2
UNDERDELIVTOLRTDLMTRATIOINPCT	Underdelivery Tolerance		UNTTO	DEC	2
PURCHASECONTRACT	Number of principal purchase agreement		KONNR	CHAR	20
PURCHASECONTRACTITEM	Item number of principal purchase agreement		KTPNR	NUMC	10
MULTIPLEACCTASSGMTDISTRIBUTION	Distribution Indicator for Multiple Account Assignment		VRTKZ	CHAR	2
PARTIALINVOICEDISTRIBUTION	Partial invoice indicator		TWRKZ	CHAR	2
PRICINGDATECONTROL	Price Determination (Pricing) Date Control		MEPRF	CHAR	2
REQUISITIONERNAME	Name of requisitioner/requester		AFNAM	CHAR	24
PLANNEDDELIVERYDURATIONINDAYS	Planned Delivery Time in Days		EPLIF	DEC	2
CONSUMPTIONPOSTING	Consumption posting		KZVBR	CHAR	2
SERVICEPERFORMER	Service Performer		SERVICEPERFORMER	CHAR	20
SERVICEPACKAGE	Package number		PACKNO	NUMC	20
ACCOUNTASSIGNMENTCATEGORY	Account Assignment Category		KNTTP	CHAR	2
PROFITCENTER	Profit Center		PRCTR	CHAR	20
STORAGELOCATION	Storage Location		VDM_STORAGE_LOCATION	CHAR	8
ORDERQUANTITY	Purchase Order Quantity		BSTMG	QUAN	7
PURCHASEORDERQUANTITYUNIT	Purchase Order Unit of Measure		BSTME	UNIT	6
PURCHASINGINFORECORD	Number of purchasing info record		INFNR	CHAR	20
INCOTERMSCLASSIFICATION	Incoterms (Part 1)		INCO1	CHAR	6
INCOTERMSTRANSFERLOCATION	Incoterms (Part 2)		INCO2	CHAR	56
INCOTERMSLOCATION1	Incoterms Location 1		INCO2_L	CHAR	140
INCOTERMSLOCATION2	Incoterms Location 2		INCO3_L	CHAR	140
INTERNATIONALARTICLENUMBER	International Article Number (EAN/UPC)		EAN11	CHAR	36
INTRASTATSERVICECODE	Intrastat Service Code		/SAPSLL/ISVCO	CHAR	60
COMMODITYCODE	Commodity Code		/SAPSLL/COMCO	CHAR	60
SUPPLIERCONFIRMATIONCONTROLKEY	Confirmation Control Key		BSTAE	CHAR	8
PRICEISTOBEPRINTED	Price Printout		PRSDR	CHAR	2
TAXCODE	Tax on sales/purchases code		MWSKZ	CHAR	4
TAXJURISDICTION	Tax Jurisdiction		TXJCD	CHAR	30
TAXCALCULATIONPROCEDURE	Procedure (Pricing, Output Control, Acct. Det., Costing,...)		KALSM_D	CHAR	12
ORDERPRICEUNIT	Order Price Unit (Purchasing)		BBPRM	UNIT	6
NETPRICEQUANTITY	Price Unit		VDM_PRICE_UNIT	DEC	3
ORDERPRICEUNITTOORDERUNITNMRTR	Numerator for Conversion of Order Price Unit into Order Unit		BPUMZ	DEC	3
ORDPRICEUNITTOORDERUNITDNMNTR	Denominator for Conv. of Order Price Unit into Order Unit		BPUMN	DEC	3
ORDERITEMQTYTOBASEQTYNMRTR	Numerator for Conversion of Order Unit to Base Unit		UMBSZ	DEC	3
ORDERITEMQTYTOBASEQTYDNMNTR	Denominator for Conversion of Order Unit to Base Unit		UMBSN	DEC	3
ITEMVOLUMEUNIT	Volume unit		VOLEH	UNIT	6
ITEMWEIGHTUNIT	Unit of Weight		EGEWE	UNIT	6
BASEUNIT	Base Unit of Measure		LAGME	UNIT	6
DOCUMENTCURRENCY	Currency Key		WAERS	CUKY	10
NETAMOUNT	Net Order Value in PO Currency		BWERT	CURR	7
EFFECTIVEAMOUNT	Effective value of item		EFFWR	CURR	7
MANUALDELIVERYADDRESSID	Manual address number in purchasing document item		ADRNR_MM	CHAR	20
REFERENCEDELIVERYADDRESSID	Number of delivery address		ADRN2	CHAR	20
CUSTOMER	Customer		EKUNNR	CHAR	20
EXPECTEDOVERALLLIMITAMOUNT	Expected Value of Overall Limit		COMMITMENT	CURR	7
OVERALLLIMITAMOUNT	Overall Limit		SUMLIMIT	CURR	7
PURCHASEORDERITEMSTATUS	Status of Purchasing Document Item		EPSTATU	CHAR	2
HASNOTE	Boolean Variables (X=true, space=false)		BOOLEAN_FLG	CHAR	2
HASATTACHMENT	Boolean Variables (X=true, space=false)		BOOLEAN_FLG	CHAR	2
PURCHASINGORGANIZATION	Purchasing organization		EKORG	CHAR	8
PURCHASINGGROUP	Purchasing Group		BKGRP	CHAR	6
PURCHASEORDERTYPE	Purchasing Document Type		ESART	CHAR	8
HASACTIVEENTITY	Draft - Indicator - Has active document		SDRAFT_HAS_ACTIVE	CHAR	2
.INCLUDE				SDRAFT_WRITE_DRAFT_ADMIN	0
DRAFTENTITYCREATIONDATETIME	Draft Created On		SDRAFT_CREATED_AT	DEC	11
DRAFTENTITYLASTCHANGEDATETIME	Draft Last Changed On		SDRAFT_LAST_CHANGED_AT	DEC	11
DRAFTADMINISTRATIVEDATAUUID	Technical ID for the Administrative Data of a Draft Document		SDRAFT_ADMIN_UUID	RAW	16
DRAFTENTITYCONSISTENCYSTATUS	Draft - Consistency Status		SDRAFT_CONSISTENCY_STATUS	CHAR	2
DRAFTENTITYOPERATIONCODE	Draft - Operation Code		SDRAFT_OPERATION_CODE	CHAR	2