_PURCHASEORDERITEM
_PURCHASEORDERITEM is an SAP database table in S/4HANA. It contains 111 fields.
Fields (111)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | PurchaseOrder | PurchaseOrder | 3 |
| KEY | PurchaseOrderItem | PurchaseOrderItem | 7 |
| _CompanyCode | _CompanyCode | 2 | |
| _Material | _Material | 1 | |
| _MaterialGroup | _MaterialGroup | 1 | |
| _OrderQuantityUnit | _OrderQuantityUnit | 1 | |
| _OrderQuantityUnitText | _PurchaseOrderQuantityUnitText | 1 | |
| _Plant | _Plant | 1 | |
| _SupplierItem | _SupplierItem | 1 | |
| AccountAssignmentCategory | AccountAssignmentCategory | 6 | |
| ArticleCategory | ArticleCategory | 1 | |
| BaseUnit | BaseUnit | 8 | |
| CompanyCode | CompanyCode,PurchaseOrderItemCompanyCode | 16 | |
| CrossPlantConfigurableProduct | CrossPlantConfigurableProduct | 2 | |
| Currency | Currency | 1 | |
| Customer | Customer | 1 | |
| DocumentCurrency | Currency,DocumentCurrency,PURCHASEORDERCURRENCY,PurOrdTransactionCurrency | 24 | |
| EarmarkedFundsDocument | EarmarkedFundsDocument | 2 | |
| EarmarkedFundsDocumentItem | EarmarkedFundsDocumentItem | 2 | |
| EffectiveAmount | EffectiveAmount | 2 | |
| EvaldRcptSettlmtIsAllowed | EvaldRcptSettlmtIsAllowed | 3 | |
| ExpectedOverallLimitAmount | ExpectedOverallLimitAmount | 1 | |
| FldLogsReferenceDocumentNumber | FldLogsReferenceDocumentNumber | 1 | |
| GoodsReceiptDurationInDays | GoodsReceiptDurationInDays | 1 | |
| GoodsReceiptIsExpected | GoodsReceiptIsExpected | 5 | |
| GoodsReceiptIsNonValuated | GoodsReceiptIsNonValuated | 5 | |
| IncotermsClassification | ItemIncotermsClassification | 2 | |
| IncotermsLocation1 | IncotermsLocation1 | 2 | |
| IncotermsLocation2 | IncotermsLocation2 | 2 | |
| InternationalArticleNumber | InternationalArticleNumber | 2 | |
| InvoiceIsExpected | InvoiceIsExpected | 3 | |
| InvoiceIsGoodsReceiptBased | InvoiceIsGoodsReceiptBased | 3 | |
| IsCompletelyDelivered | IsCompletelyDelivered | 8 | |
| IsFinallyInvoiced | IsFinallyInvoiced | 6 | |
| IsReturnsItem | IsReturnsItem | 5 | |
| IsStatisticalItem | IsStatisticalItem | 2 | |
| IssuingStorageLocation | IssuingStorageLocation | 1 | |
| ItemDescription | ItemDescription | 1 | |
| ItemNetWeight | ItemNetWeight | 2 | |
| ItemVolume | ItemVolume | 2 | |
| ItemVolumeUnit | ItemVolumeUnit | 2 | |
| ItemWeightUnit | ItemWeightUnit | 2 | |
| ManufacturerMaterial | ManufacturerMaterial | 3 | |
| Material | Material | 22 | |
| MaterialGroup | MaterialGroup,ProductGroup,PurchaseOrderItemMaterialGroup | 19 | |
| MRPArea | MRPArea | 1 | |
| MultipleAcctAssgmtDistribution | MultipleAcctAssgmtDistribution | 1 | |
| NetAmount | NetAmount,PurchaseOrderItemNetAmount | 8 | |
| NetPriceAmount | NetPriceAmount | 13 | |
| NetPriceQuantity | NetPriceQuantity | 12 | |
| OrderItemQtyToBaseQtyDnmntr | OrderItemQtyToBaseQtyDnmntr | 4 | |
| OrderItemQtyToBaseQtyNmrtr | OrderItemQtyToBaseQtyNmrtr | 3 | |
| OrderPriceUnit | OrderPriceUnit | 12 | |
| OrderPriceUnitToOrderUnitNmrtr | OrderPriceUnitToOrderUnitNmrtr | 4 | |
| OrderQuantity | OrderQuantity,PurchaseOrderItemQuantity,PurchaseOrderQty,TotalOrderQuantity,TotalSupplyQuantity | 13 | |
| OrdPriceUnitToOrderUnitDnmntr | OrdPriceUnitToOrderUnitDnmntr | 4 | |
| OverallLimitAmount | OverallLimitAmount | 1 | |
| OverdelivTolrtdLmtRatioInPct | OverdelivTolrtdLmtRatioInPct | 3 | |
| Plant | Plant | 31 | |
| PriceIsToBePrinted | PriceIsToBePrinted | 2 | |
| PricingDateControl | PricingDateControl | 2 | |
| ProductCharacteristic1 | ProductCharacteristic1 | 2 | |
| ProductCharacteristic2 | ProductCharacteristic2 | 2 | |
| ProductCharacteristic3 | ProductCharacteristic3 | 2 | |
| ProductCollection | ProductCollection | 3 | |
| ProductSeason | ProductSeason | 3 | |
| ProductSeasonYear | ProductSeasonYear | 3 | |
| ProductTheme | ProductTheme | 3 | |
| ProductType | ProductType,ProductTypeCode | 7 | |
| PurchaseContract | PurchaseContract | 2 | |
| PurchaseContractItem | PurchaseContractItem | 2 | |
| PurchaseOrderCategory | PurchaseOrderCategory,PurchasingDocumentCategory | 5 | |
| PurchaseOrderDate | PurchaseOrderDate | 1 | |
| PurchaseOrderItemCategory | PurchaseOrderItemCategory | 11 | |
| PurchaseOrderItemText | MaterialName,PurchaseOrderItemText | 12 | |
| PurchaseOrderItemUniqueID | MaintOrdProcurementDocument,PurchaseOrderItemUniqueID | 3 | |
| PurchaseOrderQuantityUnit | OrderQuantityUnit,PurchaseOrderItemQuantityUnit,PurchaseOrderQuantityUnit | 30 | |
| PurchaseOrderType | PurchaseOrderType | 1 | |
| PurchaseRequisition | PurchaseRequisition | 5 | |
| PurchaseRequisitionItem | PurchaseRequisitionItem | 3 | |
| PurchasingDocument | PurchaseOrder | 1 | |
| PurchasingDocumentDeletionCode | ISDELETED,PurchasingDocumentDeletionCode,PurgDocumentItemDeletionCode | 5 | |
| PurchasingDocumentItem | PurchaseOrderItem | 1 | |
| PurchasingDocumentItemText | PurchasingDocumentItemText | 1 | |
| PurchasingGroup | PurchasingGroup | 1 | |
| PurchasingInfoRecord | PurchasingInfoRecord | 2 | |
| PurchasingOrderReason | PurchasingOrderReason | 1 | |
| PurchasingOrganization | PurchasingOrganization | 2 | |
| PurchasingParentItem | PurchasingParentItem | 2 | |
| PurgConfigurableItemNumber | PurgConfigurableItemNumber | 1 | |
| PurgDocAggrgdSubitemCategory | PurgDocAggrgdSubitemCategory | 1 | |
| PurgDocItemCategoryName | PurgDocItemCategoryName | 2 | |
| PurgDocSubitemCategory | PurgDocSubitemCategory | 1 | |
| PurgExternalSortNumber | PurgExternalSortNumber | 1 | |
| RequisitionerName | RequisitionerName | 1 | |
| RetailPromotion | RetailPromotion | 1 | |
| ServicePackage | ServicePackage | 2 | |
| ServicePerformer | ServicePerformer | 8 | |
| StockSegment | StockSegment | 3 | |
| StorageLocation | StorageLocation | 6 | |
| SuplrEvalCritraDelivCompleted | SuplrEvalCritraDelivCompleted | 1 | |
| Supplier | Supplier | 1 | |
| SupplierConfirmationControlKey | SupplierConfirmationControlKey | 5 | |
| SupplierMaterialNumber | SupplierMaterialNumber | 2 | |
| SupplierQuotation | CentralSupplierQuotation | 1 | |
| SupplierSubrange | SupplierSubrange | 2 | |
| TaxCode | TaxCode | 2 | |
| TaxJurisdiction | TaxJurisdiction | 2 | |
| UnderdelivTolrtdLmtRatioInPct | UnderdelivTolrtdLmtRatioInPct | 2 | |
| UnlimitedOverdeliveryIsAllowed | UnlimitedOverdeliveryIsAllowed | 2 | |
| ValuationType | ValuationType | 2 |