SAP CPURORDITMTP Table in S/4 HANA - Generated Table for View
CPURORDITMTP 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 CPURORDITMTP 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: CPURORDITMTP
CPURORDITMTP table structure field list
Below is the full CPURORDITMTP 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 Purchasing Document | EBELP | NUMC | 5(0) | EBELP | BSP | ||||
| PURCHASEORDERITEMUNIQUEID | Concatenation of EBELN and EBELP | PURCHASINGDOCUMENTITEMUNIQUEID | CHAR | 15(0) | ALPHA | PURCHASINGDOCUMENTITEMUNIQUEID | ||||
| PURCHASEORDERITEMCATEGORY | Item category in purchasing document | PSTYP | CHAR | 1(0) | T163 | PSTYP | ||||
| PURORDEXTERNALITEMCATEGORY | Item Category in Purchasing Document | EPSTP | CHAR | 1(0) | EPSTP | |||||
| PURORDITEMCATEGORYNAME | Text for Item Category | PTEXT_D | CHAR | 20(0) | TEXT20 | |||||
| MATERIAL | Material Number | MATNR | CHAR | 40(0) | MARA | MATN1 | MATNR | MAT | S_MAT1 | MATNR |
| MANUFACTURERMATERIAL | Material number | EMATNR | CHAR | 40(0) | MARA | MATN1 | MATNR | MAT | ||
| PURCHASEORDERITEMTEXT | Short Text | TXZ01 | CHAR | 40(0) | TEXT40 | |||||
| MATERIALGROUP | Material Group | MATKL | CHAR | 9(0) | T023 | MATKL | MKL | S_WBWG | MATKL | |
| PLANT | Plant | EWERK | CHAR | 4(0) | T001W | WERKS | WRK | |||
| ORDERQUANTITY | Purchase Order Quantity | BSTMG | QUAN | 13(3) | MENG13 | |||||
| NETPRICEAMOUNT | Net Price in Purchasing Document (in Document Currency) | BPREI | CURR | 11(2) | WERT11 | |||||
| NETPRICEQUANTITY | Price Unit | VDM_PRICE_UNIT | DEC | 5(0) | DEC5 | |||||
| NETAMOUNT | Net Order Value in PO Currency | BWERT | CURR | 13(2) | WERT7 | |||||
| SERVICEPERFORMER | Service Performer | SERVICEPERFORMER | CHAR | 10(0) | ALPHA | BU_PARTNER | ||||
| PRODUCTTYPE | Product Type Group | PRODUCT_TYPE | CHAR | 2(0) | CHAR2 | |||||
| PRODUCTTYPENAME | Product Type Group Description | PRODUCT_TYPE_DESCRIPTION | CHAR | 40(0) | TEXT40 | |||||
| CUSTOMER | Customer | EKUNNR | CHAR | 10(0) | KNA1 | ALPHA | KUNNR | KUN | ||
| PURCHASINGDOCUMENTDELETIONCODE | Deletion indicator in purchasing document | ELOEK | CHAR | 1(0) | ELOEK | |||||
| PURCHASEORDERITEMSTATUS_H | Status Descriptions for Purchase Order Item | VDM_PURCHASEORDERITEMSTATUS | CHAR | 2(0) | MMPUR_DOC_STATUS | |||||
| PURCHASEORDERITEMSTATUS | CHAR | 2(0) | ||||||||
| PURCHASEORDERITEMSTATUSNAME | SSTR | 260(0) | ||||||||
| DOCUMENTCURRENCY | Currency Key | WAERS | CUKY | 5(0) | TCURC | WAERS | FWS | |||
| ORDERPRICEUNIT | Order Price Unit (Purchasing) | BBPRM | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| PURCHASEORDERQUANTITYUNIT | Order Unit | BSTME_LL | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| GOODSRECEIPTISEXPECTED | Goods Receipt Indicator | WEPOS_LL | CHAR | 1(0) | XFELD | |||||
| GOODSRECEIPTISNONVALUATED | Non-Valuated Goods Receipt | WEUNB_LL | CHAR | 1(0) | XFELD | |||||
| INVOICEISEXPECTED | Invoice Receipt | REPOS_LL | CHAR | 1(0) | XFELD | |||||
| INVOICEISGOODSRECEIPTBASED | Indicator: GR-Based Invoice Verification | WEBRE_LL | CHAR | 1(0) | XFELD | |||||
| ISCOMPLETELYDELIVERED | 'Delivery Completed' Indicator | ELIKZ | CHAR | 1(0) | XFELD | |||||
| ISFINALLYINVOICED | Final Invoice Indicator | EREKZ | CHAR | 1(0) | XFELD | |||||
| OVERDELIVTOLRTDLMTRATIOINPCT | Overdelivery Tolerance Limit | UEBTO_LL | DEC | 3(1) | PRZ21 | |||||
| UNDERDELIVTOLRTDLMTRATIOINPCT | Underdelivery Tolerance Limit | UNTTO_LL | DEC | 3(1) | PRZ21 | |||||
| UNLIMITEDOVERDELIVERYISALLOWED | Indicator: Unlimited Overdelivery Allowed | UEBTK | CHAR | 1(0) | XFELD | |||||
| STORAGELOCATION | Storage Location | VDM_STORAGE_LOCATION | CHAR | 4(0) | T001L | LGORT | LAG | |||
| INTRASTATSERVICECODE | Intrastat Service Code | MM_ISVCO_LL | CHAR | 30(0) | /SAPSLL/CCNGN | |||||
| COMMODITYCODE | Commodity Code | /SAPSLL/COMCO | CHAR | 30(0) | /SAPSLL/CCNGN | |||||
| INCOTERMSVERSION | Incoterms Version | INCOV | CHAR | 4(0) | TINCV | INCOV | ||||
| INCOTERMSCLASSIFICATION | Incoterms (Part 1) | INCO1 | CHAR | 3(0) | TINC | INCO1 | ||||
| INCOTERMSLOCATION1 | Incoterms Location 1 | INCO2_L | CHAR | 70(0) | INCO_L | |||||
| INCOTERMSLOCATION2 | Incoterms Location 2 | INCO3_L | CHAR | 70(0) | INCO_L | |||||
| PURCHASINGINFORECORD | Purchasing Info Records | INFNR_LL | CHAR | 10(0) | EINA | ALPHA | INFNR | INF | MEIN_C | INFNR |
| PURCHASECONTRACT | Purchase Contract | KONNR_LL | CHAR | 10(0) | EKKO | ALPHA | EBELN | KTR | ||
| PURCHASECONTRACTITEM | Purchase Contract Item | KTPNR_LL | NUMC | 5(0) | EKPO | EBELP | ||||
| INFORECORDISTOBEUPDATED | Info Record Update | INFUP | CHAR | 1(0) | XFELD | |||||
| ACCOUNTASSIGNMENTCATEGORY | Account Assignment Category | KNTTP_LL | CHAR | 1(0) | T163K | KNTTP | KNT | |||
| 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 |
| WBSELEMENTEXTERNALID | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR | 24(0) | ABPSN | PS_POSID | PRO | |||
| WBSDESCRIPTION | WBS Element Name | PS_S4_POST1 | CHAR | 40(0) | TEXT40 | |||||
| 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) | FMCIS | FIPOS | FIP | |||
| 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 | ||||
| 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 | |
| TAXCODE | Tax on sales/purchases code | MWSKZ | CHAR | 2(0) | T007A | MWSKZ | ||||
| TAXJURISDICTION | Tax Jurisdiction | TXJCD | CHAR | 15(0) | TTXJ | TXJCD | TXJ | |||
| BR_MATERIALORIGIN | Material Origin | LOGBR_MATORG | CHAR | 1(0) | J_1BMATORG | |||||
| BR_MATERIALUSAGE | Material Usage | LOGBR_MATUSE | CHAR | 1(0) | J_1BMATUSE | |||||
| BR_CFOPCATEGORY | Material CFOP Category | LOGBR_CFOPCATEGORY | CHAR | 2(0) | ALPHA | J_1BINDUS3 | ||||
| BR_NCM | Brazilian NCM Code | J_1BNBMCO1 | CHAR | 16(0) | T604F | STEUC | ||||
| BR_ISPRODUCEDINHOUSE | Produced in-House | LOGBR_OWNPRO | CHAR | 1(0) | XFELD | |||||
| IN_GSTCONTROLCODE | Brazilian NCM Code | J_1BNBMCO1 | CHAR | 16(0) | T604F | STEUC | ||||
| SUPPLIERCONFIRMATIONCONTROLKEY | Confirmation Control Key | BSTAE | CHAR | 4(0) | T163L | BSTAE | ||||
| PURGDOCORDERACKNNUMBER | Order Acknowledgment Number | LABNR | CHAR | 20(0) | TEXT20 | |||||
| ISORDERACKNRQD | Order Acknowledgment Requirement | KZABS_LL | CHAR | 1(0) | XFELD | |||||
| ITEMISREJECTEDBYSUPPLIER | Rejection Indicator | ABSKZ | CHAR | 1(0) | XFELD | |||||
| PURCHASINGORGANIZATION | Purchasing Organization | EKORG_LL | CHAR | 4(0) | T024E | EKORG | EKO | |||
| SUPPLIER | Supplier | MD_SUPPLIER | CHAR | 10(0) | LFA1 | ALPHA | LIFNR | |||
| TAXCALCULATIONPROCEDURE | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | CHAR | 6(0) | T683 | KALSM | ||||
| COUNTRY | Country Key | LAND1 | CHAR | 3(0) | T005 | LAND1 | LND | |||
| SUPPLIERMATERIALNUMBER | Material Number Used by Supplier | IDNLF | CHAR | 35(0) | IDNEX | |||||
| MANUFACTURERPARTNMBR | Manufacturer Part Number | MFRPN | CHAR | 40(0) | CHAR40 | |||||
| COMPANYCODE | Company Code | BUKRS | CHAR | 4(0) | T001 | BUKRS | BUK | C_T001 | BUKRS | |
| 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 | |||||
| EVALDRCPTSETTLMTISALLOWED | Evaluated Receipt Settlement (ERS) | XERSY | CHAR | 1(0) | XFELD | |||||
| 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 | |||||
| ISRETURNSITEM | Returns Item | RETPO | CHAR | 1(0) | XFELD | |||||
| INTERNATIONALARTICLENUMBER | International Article Number (EAN/UPC) | EAN11 | CHAR | 18(0) | EAN11 | EAN11 | EAN | |||
| PRICEISTOBEPRINTED | Price Printout | PRSDR | CHAR | 1(0) | XFELD | |||||
| EFFECTIVEAMOUNT | Effective value of item | EFFWR | CURR | 13(2) | WERT7 | |||||
| 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 | |||||
| BASEUNIT | Base Unit of Measure | LAGME | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| REQUISITIONERNAME | Name of requisitioner/requester | AFNAM | CHAR | 12(0) | AFNAM | |||||
| PLANNEDDELIVERYDURATIONINDAYS | Planned Delivery Time in Days | EPLIF | DEC | 3(0) | DEC3 | |||||
| CONSUMPTIONPOSTING | Consumption posting | KZVBR | CHAR | 1(0) | KZVBR | |||||
| ISINFORECORDUPDATED | Indicator: Update Info Record | SPINF | CHAR | 1(0) | SPINF | |||||
| ACCOUNTASSIGNMENTISADDABLE | Boolean Variable (X = True, - = False, Space = Unknown) | BOOLEAN | CHAR | 1(0) | BOOLEAN | |||||
| POITMACCTASSGMTFIELDSAREENBLD | Account assignment fields on PO Item are enabled | POITMACCTASSGMTFIELDSAREENBLD | CHAR | 1(0) | XFELD | |||||
| SCHEDULELINEISADDABLE | Boolean Variable (X = True, - = False, Space = Unknown) | BOOLEAN | CHAR | 1(0) | BOOLEAN | |||||
| HIGHESTMESSAGESEVERITYLEVEL | NUMC | 1(0) | ||||||||
| REGION | Region (State, Province, County) | REGIO | CHAR | 3(0) | REGIO | |||||
| POSTALCODE | City postal code | AD_PSTCD1 | CHAR | 10(0) | CHAR10 | |||||
| CITYNAME | City | AD_CITY1 | CHAR | 40(0) | TEXT40 | CLCITYNAME | CITY_NAME |
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