PURORDITMTP_D - I_PURCHASEORDERTP I_PURCHASEORDERITEMTP

I_PURCHASEORDERTP I_PURCHASEORDERITEMTP information is stored in SAP table PURORDITMTP_D.
It is part of development package APPL_MM_PUR_PO_AI in software component MM-PUR-PO. This development package consists of objects that can be grouped under "Package for Purchase Order generated by AI".

Fields for table PURORDITMTP_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
PURCHASEORDERITEMUNIQUEID	Concatenation of EBELN and EBELP		PURCHASINGDOCUMENTITEMUNIQUEID	CHAR	30
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
PURCHASEORDERITEMSTATUS	Status Descriptions for Purchase Order Item		VDM_PURCHASEORDERITEMSTATUS	CHAR	4
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
PURCHASEREQUISITION	Purchase Requisition Number		BANFN	CHAR	20
PURCHASEREQUISITIONITEM	Item number of purchase requisition		BNFPO	NUMC	10
ISORDERACKNRQD	Order Acknowledgment Requirement		KZABS	CHAR	2
REQUESTFORQUOTATION	Identifier for Request for Quotation		RFQ_ID	CHAR	20
REQUESTFORQUOTATIONITEM	Item Number for Request for Quotation		RFQ_ITEM	NUMC	10
SUPPLIERQUOTATION	RFQ Number		ANFNR	CHAR	20
SUPPLIERQUOTATIONITEM	Item Number of RFQ		ANFPS	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
COSTCENTER	Cost Center		KOSTL	CHAR	20
GLACCOUNT	G/L Account Number		SAKNR	CHAR	20
WBSELEMENTINTERNALID	Work Breakdown Structure Element (WBS Element)		PS_PSP_PNR	NUMC	16
WBSELEMENTEXTERNALID	Work Breakdown Structure Element (WBS Element)		PS_POSID	CHAR	48
WBSDESCRIPTION	WBS Element Name		PS_S4_POST1	CHAR	80
FUND	Fund		BP_GEBER	CHAR	20
BUDGETPERIOD	Budget Period		FM_BUDGET_PERIOD	CHAR	20
FUNDSCENTER	Funds Center		FISTL	CHAR	32
COMMITMENTITEM	Commitment Item		FIPOS	CHAR	28
FUNCTIONALAREA	Functional Area		FKBER	CHAR	32
GRANTID	Grant		GM_GRANT_NBR	CHAR	40
EARMARKEDFUNDS	Document Number for Earmarked Funds		KBLNR	CHAR	20
EARMARKEDFUNDSDOCUMENT	Document Number for Earmarked Funds		KBLNR	CHAR	20
EARMARKEDFUNDSITEM	Earmarked Funds: Document Item		KBLPOS	NUMC	6
EARMARKEDFUNDSDOCUMENTITEM	Earmarked Funds: Document Item		KBLPOS	NUMC	6
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
TAXCODEVALIDFROMDATE	Valid-From Date of the Tax Rate		FOT_TXDAT_FROM	DATS	16
TAXCOUNTRY	Tax Reporting Country/Region		FOT_TAX_COUNTRY	CHAR	6
SHIPPINGINSTRUCTION	Shipping Instructions		EVERS	CHAR	4
TAXDETERMINATIONDATE	Date for Determining Tax Rates		TXDAT	DATS	16
ITEMISREJECTEDBYSUPPLIER	Rejection Indicator		ABSKZ	CHAR	2
ISINFORECORDUPDATED	Indicator: Update Info Record		SPINF	CHAR	2
INFORECORDISTOBEUPDATED	Info Record Update		INFUP	CHAR	2
PURGDOCORDERACKNNUMBER	Order Acknowledgment Number		LABNR	CHAR	40
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
PURCHASINGITEMISFREEOFCHARGE	Free Item		UMSON	CHAR	2
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
ITEMDELIVERYADDRESSID	Manual address number in purchasing document item		ADRNR_MM	CHAR	20
EXPECTEDOVERALLLIMITAMOUNT	Expected Value of Overall Limit		COMMITMENT	CURR	7
OVERALLLIMITAMOUNT	Overall Limit		SUMLIMIT	CURR	7
PURCONTRACTFOROVERALLLIMIT	Purchase Contract for Enhanced Limit		CTR_FOR_LIMIT	CHAR	20
PURGPRODCMPLNCSUPPLIERSTATUS	Product Compliance Supplier Check Status (Item)		MMPUR_PC_STATUS_PCS	CHAR	2
PURGPRODUCTMARKETABILITYSTATUS	Product Marketability Status (Item)		MMPUR_PC_STATUS_PMA	CHAR	2
PURGSAFETYDATASHEETSTATUS	Safety Data Sheet Status (Item)		MMPUR_PC_STATUS_SDS	CHAR	2
PURGPRODCMPLNCDNGRSGOODSSTATUS	Dangerous Goods Status (Item)		MMPUR_PC_STATUS_DG	CHAR	2
BATCH	Batch Number		CHARG_D	CHAR	20
BATCHBYSUPPLIER	Supplier Batch Number		LICHN	CHAR	30
BR_MATERIALORIGIN	Origin of the material		J_1BMATORG	CHAR	2
BR_MATERIALUSAGE	Usage of the material		J_1BMATUSE	CHAR	2
BR_CFOPCATEGORY	Material CFOP category		J_1BINDUS3	CHAR	4
BR_NCM	Brazilian NCM Code		J_1BNBMCO1	CHAR	32
IN_GSTCONTROLCODE	Brazilian NCM Code		J_1BNBMCO1	CHAR	32
BR_ISPRODUCEDINHOUSE	Produced in-house		J_1BOWNPRO	CHAR	2
HIGHESTMESSAGESEVERITYLEVEL				NUMC	2
POITMACCTASSGMTFIELDSAREENBLD	Account assignment fields on PO Item are enabled		POITMACCTASSGMTFIELDSAREENBLD	CHAR	2
INCOTERMSVERSION	Incoterms Version		INCOV	CHAR	8
PURCHASINGORGANIZATION	Purchasing organization		EKORG	CHAR	8
PURCHASINGGROUP	Purchasing Group		BKGRP	CHAR	6
PURCHASEORDERTYPE	Purchase Order Type		MM_PURCHASEORDERTYPE	CHAR	8
PURGCONFIGURABLEITEMNUMBER	Hierarchy Number		EXLIN	CHAR	80
PURGDOCAGGRGDSUBITEMCATEGORY	Subitems Exist		UPVOR	CHAR	2
PURGDOCSUBITEMCATEGORY	Subitem Category, Purchasing Document		UPTYP	CHAR	2
PURCHASINGPARENTITEM	Higher-Level Item in Purchasing Documents		UEBPO	NUMC	10
PURGEXTERNALSORTNUMBER	External Sort Number		EXSNR	NUMC	10
PURCHASINGHIERARCHYNODE	Hierarchy node		RSNODEEXT	SSTR	8
HIERARCHYPARENTNODE	Hierarchy node		RSNODEEXT	SSTR	8
HIERARCHYLEVEL				INT4	4
HIERARCHYNODESUBTREESIZE				INT4	4
HIERARCHYDRILLSTATE				CHAR	44
HIERARCHYNODEORDINALNUMBER				INT8	8
ISOUTLINE	Checkbox		XFELD	CHAR	2
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
.INCLUDE				EKPO_INCL_EEW_PS	0
DUMMY_EKPO_INCL_EEW_PS	Data Element for Extensibility of Purchasing Document Item		EKPO_INCL_EEW	CHAR	2