SAP IMMPURCHORDRITEM Table in S/4 HANA - Generated Table for View
IMMPURCHORDRITEM is a standard SAP Table which is used to store Generated Table for View data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system
Even using an S/4 Hana system you can still view further information about the SAP IMMPURCHORDRITEM table and the data within it using standard SAP GUI transactions such as SE11, SE80 or SE16. Or you can use the ADT (ABAP development tools within eclipse).
Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Not classified
Dictionary Type: Table view
Database Table: IMMPURCHORDRITEM
IMMPURCHORDRITEM table structure field list
Below is the full IMMPURCHORDRITEM field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| MANDT | Client | MANDT | CLNT | 3(0) | T000 | MANDT | ||||
| PURCHASEORDER | Purchasing Document Number | EBELN | CHAR | 10(0) | EKKO | ALPHA | EBELN | BES | MEKK_C | EBELN |
| PURCHASEORDERITEM | Item Number of Purchase Order | VDM_PURCHASEORDERITEM | NUMC | 5(0) | EBELP | BSP | ||||
| PURCHASEORDERITEMUNIQUEID | Concatenation of EBELN and EBELP | PURCHASINGDOCUMENTITEMUNIQUEID | CHAR | 15(0) | ALPHA | PURCHASINGDOCUMENTITEMUNIQUEID | ||||
| PURCHASEORDERCATEGORY | Purchasing Document Category | BSTYP | CHAR | 1(0) | BSTYP | |||||
| DOCUMENTCURRENCY | Currency Key | WAERS | CUKY | 5(0) | TCURC | WAERS | FWS | |||
| PURCHASINGDOCUMENTDELETIONCODE | Deletion indicator in purchasing document | ELOEK | CHAR | 1(0) | ELOEK | |||||
| MATERIALGROUP | Material Group | MATKL | CHAR | 9(0) | T023 | MATKL | MKL | S_WBWG | MATKL | |
| MATERIAL | Material Number | MATNR | CHAR | 40(0) | MARA | MATN1 | MATNR | MAT | S_MAT1 | MATNR |
| MATERIALTYPE | Material type | MTART | CHAR | 4(0) | T134 | MTART | MTA | |||
| SUPPLIERMATERIALNUMBER | Material Number Used by Supplier | IDNLF | CHAR | 35(0) | IDNEX | |||||
| SUPPLIERSUBRANGE | Supplier Subrange | LTSNR | CHAR | 6(0) | WYT1 | LTSNR | ||||
| MANUFACTURERPARTNMBR | Manufacturer Part Number | MFRPN | CHAR | 40(0) | CHAR40 | |||||
| MANUFACTURER | Manufacturer number | MFRNR | CHAR | 10(0) | LFA1 | ALPHA | LIFNR | |||
| MANUFACTURERMATERIAL | Material number | EMATNR | CHAR | 40(0) | MARA | MATN1 | MATNR | MAT | ||
| PURCHASEORDERITEMTEXT | Short Text | TXZ01 | CHAR | 40(0) | TEXT40 | |||||
| PRODUCTTYPE | Product Type Group | PRODUCT_TYPE | CHAR | 2(0) | CHAR2 | |||||
| COMPANYCODE | Company Code | BUKRS | CHAR | 4(0) | T001 | BUKRS | BUK | C_T001 | BUKRS | |
| PLANT | Plant | EWERK | CHAR | 4(0) | T001W | WERKS | WRK | |||
| MANUALDELIVERYADDRESSID | Manual address number in purchasing document item | ADRNR_MM | CHAR | 10(0) | ALPHA | AD_ADDRNUM | ||||
| REFERENCEDELIVERYADDRESSID | Number of delivery address | ADRN2 | CHAR | 10(0) | ADRC | ALPHA | AD_ADDRNUM | |||
| CUSTOMER | Customer | EKUNNR | CHAR | 10(0) | KNA1 | ALPHA | KUNNR | KUN | ||
| SUBCONTRACTOR | Supplier to be Supplied/Who is to Receive Delivery | EMLIF | CHAR | 10(0) | LFA1 | ALPHA | LIFNR | |||
| SUPPLIERISSUBCONTRACTOR | Subcontracting Supplier | LBLKZ | CHAR | 1(0) | XFELD | |||||
| CROSSPLANTCONFIGURABLEPRODUCT | Cross-Plant Configurable Material | SATNR | CHAR | 40(0) | MARA | MATN1 | MATNR | |||
| ARTICLECATEGORY | Material Category | ATTYP | CHAR | 2(0) | ATTYP | MTY | ||||
| PLNDORDERREPLNMTELMNTTYPE | Kanban Indicator | KBNKZ | CHAR | 1(0) | KBNKZ | |||||
| PRODUCTPURCHASEPOINTSQTYUNIT | Points Unit | PUNEI | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| PRODUCTPURCHASEPOINTSQTY | Number of Points | ANZPU | QUAN | 13(3) | MENG13 | |||||
| STORAGELOCATION | Storage Location | VDM_STORAGE_LOCATION | CHAR | 4(0) | T001L | LGORT | LAG | |||
| PURCHASEORDERQUANTITYUNIT | Purchase Order Unit of Measure | BSTME | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| ORDERITEMQTYTOBASEQTYNMRTR | Numerator for Conversion of Order Unit to Base Unit | UMBSZ | DEC | 5(0) | UMBSZ | |||||
| ORDERITEMQTYTOBASEQTYDNMNTR | Denominator for Conversion of Order Unit to Base Unit | UMBSN | DEC | 5(0) | UMBSN | |||||
| NETPRICEQUANTITY | Price Unit | VDM_PRICE_UNIT | DEC | 5(0) | DEC5 | |||||
| ISCOMPLETELYDELIVERED | 'Delivery Completed' Indicator | ELIKZ | CHAR | 1(0) | XFELD | |||||
| ISFINALLYINVOICED | Final Invoice Indicator | EREKZ | CHAR | 1(0) | XFELD | |||||
| GOODSRECEIPTISEXPECTED | Goods Receipt Indicator | WEPOS | CHAR | 1(0) | XFELD | |||||
| INVOICEISEXPECTED | Invoice receipt indicator | REPOS | CHAR | 1(0) | XFELD | |||||
| INVOICEISGOODSRECEIPTBASED | Indicator: GR-Based Invoice Verification | WEBRE | CHAR | 1(0) | XFELD | |||||
| PURCHASECONTRACTITEM | Item number of principal purchase agreement | KTPNR | NUMC | 5(0) | EKPO | EBELP | ||||
| PURCHASECONTRACT | Number of principal purchase agreement | KONNR | CHAR | 10(0) | EKKO | ALPHA | EBELN | KTR | ||
| PURCHASEREQUISITION | Purchase Requisition Number | BANFN | CHAR | 10(0) | ALPHA | BANFN | BAN | MBAN_C | BANFN | |
| REQUIREMENTTRACKING | Requirement Tracking Number | BEDNR | CHAR | 10(0) | CHAR10 | |||||
| ISORDERACKNRQD | Order Acknowledgment Requirement | KZABS | CHAR | 1(0) | XFELD | |||||
| PURCHASEREQUISITIONITEM | Item number of purchase requisition | BNFPO | NUMC | 5(0) | EBAN | BNFPO | BAP | |||
| REQUESTFORQUOTATION | Identifier for Request for Quotation | RFQ_ID | CHAR | 10(0) | ALPHA | EBELN | ||||
| REQUESTFORQUOTATIONITEM | Item Number for Request for Quotation | RFQ_ITEM | NUMC | 5(0) | EBELP | |||||
| SUPPLIERQUOTATION | RFQ Number | ANFNR | CHAR | 10(0) | EKKO | ALPHA | EBELN | ANF | ||
| SUPPLIERQUOTATIONITEM | Item Number of RFQ | ANFPS | NUMC | 5(0) | EKPO | EBELP | ||||
| EVALDRCPTSETTLMTISALLOWED | Evaluated Receipt Settlement (ERS) | XERSY | CHAR | 1(0) | XFELD | |||||
| UNLIMITEDOVERDELIVERYISALLOWED | Indicator: Unlimited Overdelivery Allowed | UEBTK | CHAR | 1(0) | XFELD | |||||
| OVERDELIVTOLRTDLMTRATIOINPCT | Overdelivery Tolerance | UEBTO | DEC | 3(1) | PRZ21 | |||||
| UNDERDELIVTOLRTDLMTRATIOINPCT | Underdelivery Tolerance | UNTTO | DEC | 3(1) | PRZ21 | |||||
| REQUISITIONERNAME | Name of requisitioner/requester | AFNAM | CHAR | 12(0) | AFNAM | |||||
| MRPAREA | MRP Area | BERID | CHAR | 10(0) | MDLV | BERID | BERID | |||
| PLANNEDDELIVERYDURATIONINDAYS | Planned Delivery Time in Days | EPLIF | DEC | 3(0) | DEC3 | |||||
| GOODSRECEIPTDURATIONINDAYS | Goods receipt processing time in days | WEBAZ | DEC | 3(0) | DEC3 | |||||
| PARTIALDELIVERYISALLOWED | Partial Delivery at Item Level (Stock Transfer) | KZTUL | CHAR | 1(0) | KZTUL | |||||
| CONSUMPTIONPOSTING | Consumption posting | KZVBR | CHAR | 1(0) | KZVBR | |||||
| SERVICEPERFORMER | Service Performer | SERVICEPERFORMER | CHAR | 10(0) | ALPHA | BU_PARTNER | ||||
| SERVICEPACKAGE | Package number | PACKNO | NUMC | 10(0) | ESLH | PACKNO | ||||
| BASEUNIT | Base Unit of Measure | LAGME | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| PURCHASEORDERITEMCATEGORY | Item category in purchasing document | PSTYP | CHAR | 1(0) | T163 | PSTYP | ||||
| PROFITCENTER | Profit Center | PRCTR | CHAR | 10(0) | CEPC | ALPHA | PRCTR | PRC | PRCTR_EMPTY | PRCTR |
| ORDERPRICEUNIT | Order Price Unit (Purchasing) | BBPRM | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| ITEMVOLUMEUNIT | Volume unit | VOLEH | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| ITEMWEIGHTUNIT | Unit of Weight | EGEWE | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| MULTIPLEACCTASSGMTDISTRIBUTION | Distribution Indicator for Multiple Account Assignment | VRTKZ | CHAR | 1(0) | VRTKZ | |||||
| PARTIALINVOICEDISTRIBUTION | Partial invoice indicator | TWRKZ | CHAR | 1(0) | TWRKZ | |||||
| PRICINGDATECONTROL | Price Determination (Pricing) Date Control | MEPRF | CHAR | 1(0) | MEPRF | |||||
| ISSTATISTICALITEM | Item is statistical | STAPO | CHAR | 1(0) | XFELD | |||||
| PURCHASINGPARENTITEM | Higher-Level Item in Purchasing Documents | UEBPO | NUMC | 5(0) | EKPO | EBELP | ||||
| GOODSRECEIPTLATESTCREATIONDATE | Latest Possible Goods Receipt | LEWED | DATS | 8(0) | DATUM | |||||
| ISRETURNSITEM | Returns Item | RETPO | CHAR | 1(0) | XFELD | |||||
| PURCHASINGORDERREASON | Reason for Ordering | BSGRU | CHAR | 3(0) | TBSG | BSGRU | ||||
| INCOTERMSCLASSIFICATION | Incoterms (Part 1) | INCO1 | CHAR | 3(0) | TINC | INCO1 | ||||
| INCOTERMSTRANSFERLOCATION | Incoterms (Part 2) | INCO2 | CHAR | 28(0) | INCO2 | |||||
| INCOTERMSLOCATION1 | Incoterms Location 1 | INCO2_L | CHAR | 70(0) | INCO_L | |||||
| INCOTERMSLOCATION2 | Incoterms Location 2 | INCO3_L | CHAR | 70(0) | INCO_L | |||||
| PRIORSUPPLIER | Prior Supplier | KOLIF | CHAR | 10(0) | LFA1 | ALPHA | LIFNR | |||
| INTERNATIONALARTICLENUMBER | International Article Number (EAN/UPC) | EAN11 | CHAR | 18(0) | EAN11 | EAN11 | EAN | |||
| INTRASTATSERVICECODE | Intrastat Service Code | /SAPSLL/ISVCO | CHAR | 30(0) | /SAPSLL/CCNGN | |||||
| COMMODITYCODE | Commodity Code | /SAPSLL/COMCO | CHAR | 30(0) | /SAPSLL/CCNGN | |||||
| MATERIALFREIGHTGROUP | Material freight group | MFRGR | CHAR | 8(0) | TMFG | MFRGR | ||||
| DISCOUNTINKINDELIGIBILITY | Material qualifies for discount in kind | NRFHG | CHAR | 1(0) | NRFHG | |||||
| PURGITEMISBLOCKEDFORDELIVERY | Item blocked for SD delivery | NOVET | CHAR | 1(0) | XFELD | |||||
| SUPPLIERCONFIRMATIONCONTROLKEY | Confirmation Control Key | BSTAE | CHAR | 4(0) | T163L | BSTAE | ||||
| PRICEISTOBEPRINTED | Price Printout | PRSDR | CHAR | 1(0) | XFELD | |||||
| ACCOUNTASSIGNMENTCATEGORY | Account Assignment Category | KNTTP | CHAR | 1(0) | T163K | KNTTP | KNT | |||
| PURCHASINGINFORECORD | Number of purchasing info record | INFNR | CHAR | 10(0) | EINA | ALPHA | INFNR | INF | MEIN_C | INFNR |
| NETAMOUNT | Net Order Value in PO Currency | BWERT | CURR | 13(2) | WERT7 | |||||
| GROSSAMOUNT | Gross order value in PO currency | BBWERT | CURR | 13(2) | WERT7 | |||||
| EFFECTIVEAMOUNT | Effective value of item | EFFWR | CURR | 13(2) | WERT7 | |||||
| SUBTOTAL1AMOUNT | Subtotal 1 from pricing procedure for condition | KZWI1 | CURR | 13(2) | WERTV7 | |||||
| SUBTOTAL2AMOUNT | Subtotal 2 from pricing procedure for condition | KZWI2 | CURR | 13(2) | WERTV7 | |||||
| SUBTOTAL3AMOUNT | Subtotal 3 from pricing procedure for condition | KZWI3 | CURR | 13(2) | WERTV7 | |||||
| SUBTOTAL4AMOUNT | Subtotal 4 from pricing procedure for condition | KZWI4 | CURR | 13(2) | WERTV7 | |||||
| SUBTOTAL5AMOUNT | Subtotal 5 from pricing procedure for condition | KZWI5 | CURR | 13(2) | WERTV7 | |||||
| SUBTOTAL6AMOUNT | Subtotal 6 from pricing procedure for condition | KZWI6 | CURR | 13(2) | WERTV7 | |||||
| ORDERQUANTITY | Purchase Order Quantity | BSTMG | QUAN | 13(3) | MENG13 | |||||
| NETPRICEAMOUNT | Net Price in Purchasing Document (in Document Currency) | BPREI | CURR | 11(2) | WERT11 | |||||
| ITEMVOLUME | Volume | VOLUM | QUAN | 13(3) | MENG13 | |||||
| ITEMGROSSWEIGHT | Gross weight | BRGEW | QUAN | 13(3) | MENG13 | |||||
| ITEMNETWEIGHT | Net Weight | ENTGE | QUAN | 13(3) | MENG13 | |||||
| ORDERPRICEUNITTOORDERUNITNMRTR | Numerator for Conversion of Order Price Unit into Order Unit | BPUMZ | DEC | 5(0) | UMBSZ | |||||
| ORDPRICEUNITTOORDERUNITDNMNTR | Denominator for Conv. of Order Price Unit into Order Unit | BPUMN | DEC | 5(0) | UMBSN | |||||
| GOODSRECEIPTISNONVALUATED | Goods Receipt, Non-Valuated | WEUNB | CHAR | 1(0) | XFELD | |||||
| TAXCODE | Tax on sales/purchases code | MWSKZ | CHAR | 2(0) | T007A | MWSKZ | ||||
| TAXJURISDICTION | Tax Jurisdiction | TXJCD | CHAR | 15(0) | TTXJ | TXJCD | TXJ | |||
| SHIPPINGINSTRUCTION | Shipping Instructions | EVERS | CHAR | 2(0) | T027A | EVERS | ||||
| NONDEDUCTIBLEINPUTTAXAMOUNT | Non-deductible input tax | NAVNW | CURR | 13(2) | WERT7 | |||||
| STOCKTYPE | Stock Type | INSMK | CHAR | 1(0) | INSMK | |||||
| VALUATIONTYPE | Valuation Type | BWTAR_D | CHAR | 10(0) | T149D | BWTAR | BWT | |||
| VALUATIONCATEGORY | Valuation Category | BWTTY_D | CHAR | 1(0) | T149C | BWTTY | ||||
| ITEMISREJECTEDBYSUPPLIER | Rejection Indicator | ABSKZ | CHAR | 1(0) | XFELD | |||||
| PURGDOCPRICEDATE | Date of Price Determination | PREDT | DATS | 8(0) | DATUM | |||||
| ISINFORECORDUPDATED | Indicator: Update Info Record | SPINF | CHAR | 1(0) | SPINF | |||||
| PURGDOCRELEASEORDERQUANTITY | Standard release order quantity | NORAM | QUAN | 13(3) | MENG13 | |||||
| PURGDOCORDERACKNNUMBER | Order Acknowledgment Number | LABNR | CHAR | 20(0) | TEXT20 | |||||
| COSTCENTER | Cost Center | KOSTL | CHAR | 10(0) | ALPHA | KOSTL | KOS | |||
| GLACCOUNT | G/L Account Number | SAKNR | CHAR | 10(0) | SKA1 | ALPHA | SAKNR | SAK | C_SAKNR | SAKNR |
| WBSELEMENTINTERNALID | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8(0) | PRPS | ABPSP | PS_POSNR | |||
| FUND | Fund | BP_GEBER | CHAR | 10(0) | BP_GEBER | FIC | ||||
| BUDGETPERIOD | Budget Period | FM_BUDGET_PERIOD | CHAR | 10(0) | FM_BUDGET_PERIOD | BUDPER | ||||
| FUNDSCENTER | Funds Center | FISTL | CHAR | 16(0) | FISTL | FIS | ||||
| COMMITMENTITEM | Commitment Item | FIPOS | CHAR | 14(0) | FMFPO | FMCIS | FIPOS | FIP | ||
| FUNCTIONALAREA | Functional Area | FKBER | CHAR | 16(0) | FKBER | FBE | ||||
| GRANTID | Grant | GM_GRANT_NBR | CHAR | 20(0) | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | GRANT_NUMBER | |
| EARMARKEDFUNDS | Document Number for Earmarked Funds | KBLNR | CHAR | 10(0) | ALPHA | KBLNR | KBL | |||
| EARMARKEDFUNDSDOCUMENT | Document Number for Earmarked Funds | KBLNR | CHAR | 10(0) | ALPHA | KBLNR | KBL | |||
| EARMARKEDFUNDSITEM | Earmarked Funds: Document Item | KBLPOS | NUMC | 3(0) | KBLPOS | KBP | ||||
| EARMARKEDFUNDSDOCUMENTITEM | Earmarked Funds: Document Item | KBLPOS | NUMC | 3(0) | KBLPOS | KBP | ||||
| INVENTORYSPECIALSTOCKTYPE | Special Stock Indicator | SOBKZ | CHAR | 1(0) | T148 | SOBKZ | ||||
| DELIVERYDOCUMENTTYPE | Delivery Type for Returns to Supplier | LFRET | CHAR | 4(0) | TVLK | LFART | ||||
| ISSUINGSTORAGELOCATION | Issuing Storage Location for Stock Transport Order | RESLO | CHAR | 4(0) | T001L | LGORT | ||||
| ALLOCATIONTABLE | Allocation Table | ABELN | CHAR | 10(0) | AUKO | ALPHA | ABELN | ABE | ||
| ALLOCATIONTABLEITEM | Allocation Table Item | ABELP | NUMC | 5(0) | ABELP | |||||
| RETAILPROMOTION | Promotion | WAKTION | CHAR | 10(0) | WAKH | ALPHA | WAKTION | WAK | ||
| DOWNPAYMENTTYPE | Down Payment Indicator | ME_DPTYP | CHAR | 4(0) | ME_DPTYPE_DOMAIN | |||||
| DOWNPAYMENTPERCENTAGEOFTOTAMT | Down Payment Percentage | ME_DPPCNT | DEC | 5(2) | PRZ32 | |||||
| DOWNPAYMENTAMOUNT | Down Payment Amount in Document Currency | ME_DPAMNT | CURR | 11(2) | WERT11 | |||||
| DOWNPAYMENTDUEDATE | Due Date for Down Payment | ME_DPDDAT | DATS | 8(0) | DATS | |||||
| EXPECTEDOVERALLLIMITAMOUNT | Expected Value of Overall Limit | COMMITMENT | CURR | 13(2) | WERT7 | |||||
| OVERALLLIMITAMOUNT | Overall Limit | SUMLIMIT | CURR | 13(2) | WERT7 | |||||
| REQUIREMENTSEGMENT | Requirement Segment | SGT_RCAT | CHAR | 40(0) | SGT_SRCA | SGT_R | SGT_CAT_FIELD_POPUP | VALUE | ||
| BR_MATERIALORIGIN | Origin of the material | J_1BMATORG | CHAR | 1(0) | J_1BMATORG | |||||
| BR_MATERIALUSAGE | Usage of the material | J_1BMATUSE | CHAR | 1(0) | J_1BMATUSE | |||||
| BR_CFOPCATEGORY | Material CFOP category | J_1BINDUS3 | CHAR | 2(0) | ALPHA | J_1BINDUS3 | ||||
| BR_NCM | Brazilian NCM Code | J_1BNBMCO1 | CHAR | 16(0) | T604F | STEUC | ||||
| CONSUMPTIONTAXCTRLCODE | Brazilian NCM Code | J_1BNBMCO1 | CHAR | 16(0) | T604F | STEUC | ||||
| BR_ISPRODUCEDINHOUSE | Produced in-house | J_1BOWNPRO | CHAR | 1(0) | XFELD | |||||
| STOCKSEGMENT | Stock Segment | SGT_SCAT | CHAR | 40(0) | SGT_SRCA | SGT_S | SGT_CAT_FIELD_POPUP | VALUE |
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