PURORDTP_D - I_PURCHASEORDERTP I_PURCHASEORDERTP

I_PURCHASEORDERTP I_PURCHASEORDERTP information is stored in SAP table PURORDTP_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 PURORDTP_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
PURCHASEORDER	Purchase Order Number		VDM_PURCHASEORDER	CHAR	20
PURCHASEORDERTYPE	Purchase Order Type		MM_PURCHASEORDERTYPE	CHAR	8
PURCHASEORDERTYPENAME	Short Description of Purchasing Document Type		BATXT	CHAR	40
PURCHASEORDERSUBTYPE	Control indicator for purchasing document type		BSAKZ	CHAR	2
PURCHASINGDOCUMENTORIGIN	Status of Purchasing Document		ESTAK	CHAR	2
CREATEDBYUSER	Name of Person Responsible for Creating the Object		ERNAM	CHAR	24
CREATEDBYUSERFULLNAME	User Description		VDM_USERDESCRIPTION	CHAR	160
CREATIONDATE	Date on which the record was created		ERDAT	DATS	16
PURCHASEORDERDATE	Purchase Order Date		BEDAT	DATS	16
VALIDITYSTARTDATE	Start of Validity Period		KDATB	DATS	16
VALIDITYENDDATE	End of Validity Period		KDATE	DATS	16
LANGUAGE	Language Key		SPRAS	LANG	2
PURCHASINGDOCUMENTDELETIONCODE	Deletion Indicator in Purchasing Document		ELOEK	CHAR	2
RELEASEISNOTCOMPLETED	Release Not Yet Completely Effected		FRGRL	CHAR	2
PURCHASINGPROCESSINGSTATUS	Purchasing document processing state		MEPROCSTATE	CHAR	4
PURCHASINGCOMPLETENESSSTATUS	Purchase order not yet complete		MEMER	CHAR	2
PURCHASINGRELEASESTRATEGY	Release Strategy		FRGSX	CHAR	4
COMPANYCODE	Company Code		BUKRS	CHAR	8
PURCHASINGORGANIZATION	Purchasing organization		EKORG	CHAR	8
PURCHASINGGROUP	Purchasing Group		BKGRP	CHAR	6
SUPPLIER	Supplier		MD_SUPPLIER	CHAR	20
SUPPLIERRESPSALESPERSONNAME	Responsible Salesperson at Supplier's Office		EVERK	CHAR	60
SUPPLIERPHONENUMBER	Supplier's Telephone Number		TELF0	CHAR	32
SUPPLYINGSUPPLIER	Goods Supplier		LLIEF	CHAR	20
SUPPLYINGPLANT	Supplying (issuing) plant in case of stock transport order		RESWK	CHAR	8
CORRESPNCEXTERNALREFERENCE	Your Reference		IHREZ	CHAR	24
CORRESPNCINTERNALREFERENCE	Our Reference		UNSEZ	CHAR	24
INVOICINGPARTY	Different Invoicing Party		LIFRE	CHAR	20
PAYMENTTERMS	Terms of Payment Key		FARP_DZTERM	CHAR	8
CASHDISCOUNT1DAYS	Cash discount days 1		DZBD1T	DEC	2
CASHDISCOUNT2DAYS	Cash discount days 2		DZBD2T	DEC	2
NETPAYMENTDAYS	Net Payment Terms Period		DZBD3T	DEC	2
CASHDISCOUNT1PERCENT	Cash discount percentage 1		DZBD1P	DEC	3
CASHDISCOUNT2PERCENT	Cash Discount Percentage 2		DZBD2P	DEC	3
INCOTERMSCLASSIFICATION	Incoterms (Part 1)		INCO1	CHAR	6
INCOTERMSTRANSFERLOCATION	Incoterms (Part 2)		INCO2	CHAR	56
INCOTERMSVERSION	Incoterms Version		INCOV	CHAR	8
INCOTERMSLOCATION1	Incoterms Location 1		INCO2_L	CHAR	140
INCOTERMSLOCATION2	Incoterms Location 2		INCO3_L	CHAR	140
ISINTRASTATREPORTINGRELEVANT	Relevant for Intrastat Reporting		INTRA_REL	CHAR	2
ISINTRASTATREPORTINGEXCLUDED	Exclude from Intrastat Reporting		INTRA_EXCL	CHAR	2
PURCHASINGDOCUMENTCONDITION	Number of the Document Condition		KNUMV	CHAR	20
PRICINGPROCEDURE	Procedure (Pricing, Output Control, Acct. Det., Costing,...)		KALSM_D	CHAR	12
DOCUMENTCURRENCY	Currency Key		WAERS	CUKY	10
EXCHANGERATE	Exchange Rate		WKURS	DEC	5
EXCHANGERATEFOREDIT				CHAR	24
EXCHANGERATEISFIXED	Indicator for Fixed Exchange Rate		KUFIX	CHAR	2
LASTCHANGEDATETIME	Change Time Stamp		CHANGEDATETIME	DEC	11
PURCHASEORDERNETAMOUNT	Total Net Order Value in Document Currency		MM_PUR_ORDER_TOT_NET_AMOUNT	CURR	12
MANUALSUPPLIERADDRESSID	Address Number		AD_ADDRNUM	CHAR	20
SUPPLIERADDRESSID	Address Number		AD_ADDRNUM	CHAR	20
PURCHASECONTRACT	Number of principal purchase agreement		KONNR	CHAR	20
REQUESTFORQUOTATION	Bid invitation number		AUSCH	CHAR	20
SUPPLIERQUOTATIONEXTERNALID	Quotation Number		ANGNR	CHAR	20
ISENDOFPURPOSEBLOCKED	Business Purpose Completed		EOPBLOCKED	CHAR	2
PODRAFTISREVERTED	PO Draft is Reverted in Case of Rollback		PODRAFTISREVERTED	CHAR	2
PURCHASEORDERHASCOMMITMENTITEM	Indicator that Purchase Order has Commitment Items		PURCHASEORDERHASCOMMITMENTITEM	CHAR	2
PURGAGGRGDPRODCMPLNCSUPLRSTS	Product Compliance Supplier Check Status (All Items)		MMPUR_PC_TOTAL_STATUS_PCS	CHAR	2
PURGAGGRGDPRODMARKETABILITYSTS	Product Marketability Status (All Items)		MMPUR_PC_TOTAL_STATUS_PMA	CHAR	2
PURGAGGRGDSFTYDATASHEETSTATUS	Safety Data Sheet Status (All Items)		MMPUR_PC_TOTAL_STATUS_SDS	CHAR	2
PURGPRODCMPLNCTOTDNGRSGOODSSTS	Dangerous Goods Status (All Items)		MMPUR_PC_TOTAL_STATUS_DG	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				EKKO_INCL_EEW_PS	0
DUMMY_EKKO_INCL_EEW_PS	Data Element for Extensibility of Purchasing Document Header		EKKO_INCL_EEW	CHAR	2