CPURORDTP_D - I_CENTRALPURCHASEORDERTP I_CENTRALPURCHASEORDERTP

I_CENTRALPURCHASEORDERTP I_CENTRALPURCHASEORDERTP information is stored in SAP table CPURORDTP_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 CPURORDTP_D

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
DRAFTUUIDUUID serving as key (parent key, root key)X/BOBF/UUIDRAW16
PURCHASEORDERPurchasing Document NumberEBELNCHAR20
EXTSOURCESYSTEMConnected System IDMMPUR_D_SOURCE_SYSCHAR20
PURCHASINGDOCUMENTCATEGORYPurchasing Document CategoryEBSTYPCHAR2
PURCHASEORDERTYPEPurchasing Document TypeESARTCHAR8
PURCHASEORDERSUBTYPEControl indicator for purchasing document typeBSAKZCHAR2
PURCHASINGDOCUMENTORIGINStatus of Purchasing DocumentESTAKCHAR2
CREATEDBYUSERName of Person Responsible for Creating the ObjectERNAMCHAR24
CREATEDBYUSERFULLNAMEUser DescriptionVDM_USERDESCRIPTIONCHAR160
CREATIONDATEDate on which the record was createdERDATDATS16
PURCHASEORDERDATEPurchase Order DateBEDATDATS16
VALIDITYSTARTDATEStart of Validity PeriodKDATBDATS16
VALIDITYENDDATEEnd of Validity PeriodKDATEDATS16
LANGUAGELanguage KeySPRASLANG2
PURCHASINGDOCUMENTDELETIONCODEDeletion Indicator in Purchasing DocumentELOEKCHAR2
RELEASEISNOTCOMPLETEDRelease Not Yet Completely EffectedFRGRLCHAR2
PURCHASINGPROCESSINGSTATUSPurchasing document processing stateMEPROCSTATECHAR4
PURCHASINGCOMPLETENESSSTATUSPurchase order not yet completeMEMERCHAR2
COMPANYCODECompany CodeBUKRSCHAR8
PURCHASINGORGANIZATIONPurchasing organizationEKORGCHAR8
PURCHASINGGROUPPurchasing GroupBKGRPCHAR6
SUPPLIERSupplierMD_SUPPLIERCHAR20
SUPPLIERRESPSALESPERSONNAMEResponsible Salesperson at Supplier's OfficeEVERKCHAR60
SUPPLIERPHONENUMBERSupplier's Telephone NumberTELF0CHAR32
SUPPLYINGSUPPLIERGoods SupplierLLIEFCHAR20
SUPPLYINGPLANTSupplying (issuing) plant in case of stock transport orderRESWKCHAR8
INVOICINGPARTYDifferent Invoicing PartyLIFRECHAR20
PAYMENTTERMSTerms of Payment KeyFARP_DZTERMCHAR8
CASHDISCOUNT1DAYSCash discount days 1DZBD1TDEC2
CASHDISCOUNT2DAYSCash discount days 2DZBD2TDEC2
NETPAYMENTDAYSNet Payment Terms PeriodDZBD3TDEC2
CASHDISCOUNT1PERCENTCash discount percentage 1DZBD1PDEC3
CASHDISCOUNT2PERCENTCash Discount Percentage 2DZBD2PDEC3
INCOTERMSCLASSIFICATIONIncoterms (Part 1)INCO1CHAR6
INCOTERMSTRANSFERLOCATIONIncoterms (Part 2)INCO2CHAR56
INCOTERMSVERSIONIncoterms VersionINCOVCHAR8
INCOTERMSLOCATION1Incoterms Location 1INCO2_LCHAR140
INCOTERMSLOCATION2Incoterms Location 2INCO3_LCHAR140
ISINTRASTATREPORTINGRELEVANTRelevant for Intrastat ReportingINTRA_RELCHAR2
ISINTRASTATREPORTINGEXCLUDEDExclude from Intrastat ReportingINTRA_EXCLCHAR2
DELIVERYDOCUMENTCONDITIONNumber of the Document ConditionKNUMVCHAR20
PRICINGPROCEDUREProcedure (Pricing, Output Control, Acct. Det., Costing,...)KALSM_DCHAR12
DOCUMENTCURRENCYCurrency KeyWAERSCUKY10
EXCHANGERATEExchange RateWKURSDEC5
EXCHANGERATEFOREDITCHAR24
EXCHANGERATEISFIXEDIndicator for Fixed Exchange RateKUFIXCHAR2
LASTCHANGEDATETIMEChange Time StampCHANGEDATETIMEDEC11
MANUALSUPPLIERADDRESSIDAddress NumberAD_ADDRNUMCHAR20
HASNOTEBoolean Variables (X=true, space=false)BOOLEAN_FLGCHAR2
HASATTACHMENTBoolean Variables (X=true, space=false)BOOLEAN_FLGCHAR2
PURCHASEORDERNETAMOUNTNet Value in Document CurrencyNETWRCURR8
NUMBEROFOVERDUEPURORDERSNumber of Overdue Purchase OrdersNUMBEROFOVERDUEPURORDERSINT44
NUMBEROFOVERDUEPURORDITMNumber of Overdue Purchase Orders ItemsNUMBEROFOVERDUEPURORDITMINT44
PURCHASEORDERSTATUSPurchasing Document StatusMMPUR_DOC_STATUSCHAR4
PURCHASEORDERSTATUSNAMEPurchase order status namePURCHASEORDERSTATUSNAMECHAR520
APPROVERUSERApproverSWX_APPROVCHAR24
APPROVERNAMEApprover NameMM_APPROVER_NAMECHAR80
SCHEDULELINEDELIVERYDATEItem delivery dateEINDTDATS16
PURORDOUTPUTCTRLTYPEPurchase Order Output Status FlagPURCHASEORDEROUTPUTFLAGCHAR2
PURCHASEORDEROUTPUTSTATUSPurchase Order Output Status FlagPURCHASEORDEROUTPUTFLAGCHAR2
PURCHASEORDEROUTPUTSTATUSNAMEPurchase Order Output Status namePURCHASEORDEROUTPUTSTATUSNAMECHAR120
PURCHASEORDEROUTPUTDATETIMEUTC Time Stamp in Short Form (YYYYMMDDhhmmss)TIMESTAMPDEC8
WEIGHTEDRELEVANCEWeighted RelevanceVDM_WEIGHTEDRELEVANCEDEC15
ISENDOFPURPOSEBLOCKEDBusiness Purpose CompletedEOPBLOCKEDCHAR2
HASACTIVEENTITYDraft - Indicator - Has active documentSDRAFT_HAS_ACTIVECHAR2
.INCLUDESDRAFT_WRITE_DRAFT_ADMIN0
DRAFTENTITYCREATIONDATETIMEDraft Created OnSDRAFT_CREATED_ATDEC11
DRAFTENTITYLASTCHANGEDATETIMEDraft Last Changed OnSDRAFT_LAST_CHANGED_ATDEC11
DRAFTADMINISTRATIVEDATAUUIDTechnical ID for the Administrative Data of a Draft DocumentSDRAFT_ADMIN_UUIDRAW16
DRAFTENTITYCONSISTENCYSTATUSDraft - Consistency StatusSDRAFT_CONSISTENCY_STATUSCHAR2
DRAFTENTITYOPERATIONCODEDraft - Operation CodeSDRAFT_OPERATION_CODECHAR2
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