PURCHASEORDERITEM
PURCHASEORDERITEM is an SAP database table in S/4HANA. It contains 73 fields.
Fields (73)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | CalendarMonth | CalendarMonth | 1 |
| KEY | CalendarQuarter | CalendarQuarter | 1 |
| KEY | CalendarWeek | CalendarWeek | 1 |
| KEY | CalendarYear | CalendarYear | 1 |
| KEY | CompanyCode | CompanyCode | 10 |
| KEY | ebeln | PurchasingDocument | 1 |
| KEY | ebelp | PurchasingDocumentItem | 1 |
| KEY | ExtSourceSystem | ExtSourceSystem | 2 |
| KEY | PurchaseOrder | PurchaseOrder | 10 |
| KEY | PurchaseOrderItem | PurchaseOrderItem | 11 |
| KEY | PurchasingDocumentCategory | PurchasingDocumentCategory | 1 |
| KEY | PurchasingDocumentStatus | PurchasingDocumentStatus | 1 |
| KEY | PurchasingGroup | PurchasingGroup,PurchasingGroupName | 9 |
| KEY | PurchasingOrganization | PurchasingOrganization,PurchasingOrganizationName | 9 |
| KEY | Supplier | Supplier,SupplierName | 10 |
| _Plant | _Plant | 2 | |
| _PurchaseRequisition | _PurchaseRequisition | 1 | |
| _PurchaseRequisitionItem | _PurchaseRequisitionItem | 1 | |
| _PurchasingGroup | _PurchasingGroup | 1 | |
| _PurchasingOrganization | _PurchasingOrganization | 1 | |
| _Supplier | _Supplier | 1 | |
| AccountAssignmentCategory | AccountAssignmentCategory | 4 | |
| CompanyCodeName | CompanyCodeName | 1 | |
| CreatedByUser | CreatedByUser | 3 | |
| DeliveryStatus | DeliveryStatus,PurOrdItmNextDelivStatus | 2 | |
| DeliveryStatusDescription | DeliveryStatusDescription | 2 | |
| DocumentCurrency | DocumentCurrency | 4 | |
| GoodsReceiptQty | GoodsReceiptQty | 1 | |
| IsCompletelyDelivered | IsCompletelyDelivered | 1 | |
| IsReturnsItem | IsReturnsItem | 2 | |
| Material | Material,Product | 11 | |
| MaterialGroup | MaterialGroup,ProductGroup | 10 | |
| MaterialGroupName | MaterialGroupName | 1 | |
| MaterialName | MaterialName | 2 | |
| MaxContractAmount | MaxContractAmount | 2 | |
| MultipleAcctAssgmtDistribution | MultipleAcctAssgmtDistribution | 4 | |
| NetPriceQuantity | NetPriceQuantity | 2 | |
| OrderPriceUnit | OrderPriceUnit | 1 | |
| OrderQuantity | OrderQuantity | 1 | |
| Plant | Plant,PlantName | 13 | |
| PlantName | PlantName | 2 | |
| ProductCollection | ProductCollection | 1 | |
| ProductSeason | ProductSeason | 1 | |
| ProductSeasonYear | ProductSeasonYear | 1 | |
| ProductTheme | ProductTheme | 1 | |
| ProductType | ProductType | 5 | |
| PurchaseContract | PurchaseContract | 4 | |
| PurchaseContractItem | PurchaseContractItem | 4 | |
| PurchaseOrderCategory | PurchaseOrderCategory | 3 | |
| PurchaseOrderDate | PurchaseOrderDate | 8 | |
| PurchaseOrderItemCategory | PurchaseOrderItemCategory | 4 | |
| PurchaseOrderItemText | PurchaseOrderItemText | 1 | |
| PurchaseOrderOutputStatusName | PurchasingDocumentStatusName | 2 | |
| PurchaseOrderQuantityUnit | PurchaseOrderQuantityUnit | 8 | |
| PurchaseOrderStatus | PurchaseOrderItemStatus | 2 | |
| PurchaseOrderType | PurchaseOrderType | 2 | |
| PurchaseRequisition | PurchaseRequisition | 5 | |
| PurchaseRequisitionItem | PurchaseRequisitionItem | 5 | |
| PurchasingCategory | PurchasingCategory | 1 | |
| PurchasingDocument | PurchasingDocument | 1 | |
| PurchasingDocumentItem | PurchasingDocumentItem | 1 | |
| PurchasingGroupName | PurchasingGroupName | 1 | |
| PurchasingOrganizationName | PurchasingOrganizationName | 1 | |
| PurgCatName | PurgCatName | 1 | |
| PurgDocHdrCompanyCode | PurgDocHdrCompanyCode | 1 | |
| ReceivingCompanyCode | ReceivingCompanyCode | 1 | |
| ScheduleLineOpenQty | ScheduleLineOpenQty | 1 | |
| ServicePerformer | ServicePerformer | 6 | |
| StillToInvoiceValue | StillToInvoiceValue | 1 | |
| StockSegment | StockSegment | 1 | |
| StorageLocation | StorageLocation | 2 | |
| StorageLocationName | StorageLocationName | 1 | |
| SupplierName | SupplierName | 2 |