SAP LOIN_S_PO_ITEM Table in S/4 HANA - PO Purchase Order Item Node Structure-India
LOIN_S_PO_ITEM is a standard SAP Table which is used to store PO Purchase Order Item Node Structure-India 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 LOIN_S_PO_ITEM 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: Can be enhanced (character-type or numeric)
Dictionary Type: Structure
Database Table: LOIN_S_PO_ITEM
LOIN_S_PO_ITEM table structure field list
Below is the full LOIN_S_PO_ITEM 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) | MANDT | |||||
| EBELN | Purchasing Document Number | EBELN | CHAR | 10(0) | ALPHA | EBELN | BES | MEKK_C | EBELN | |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5(0) | EBELP | BSP | ||||
| PSTYP | Item category in purchasing document | PSTYP | CHAR | 1(0) | PSTYP | |||||
| TXZ01 | Short Text | TXZ01 | CHAR | 40(0) | TEXT40 | |||||
| MATNR | Material Number | MATNR | CHAR | 40(0) | MATN1 | MATNR | MAT | S_MAT1 | MATNR | |
| MATKL | Material Group | MATKL | CHAR | 9(0) | MATKL | MKL | S_WBWG | MATKL | ||
| WERKS | Plant | WERKS_D | CHAR | 4(0) | WERKS | WRK | H_T001W_C | WERKS | ||
| INFNR | Number of purchasing info record | INFNR | CHAR | 10(0) | ALPHA | INFNR | INF | MEIN_C | INFNR | |
| IDNLF | Material Number Used by Supplier | IDNLF | CHAR | 35(0) | IDNEX | |||||
| MEINS | Base Unit of Measure | MEINS | UNIT | 3(0) | CUNIT | MEINS | ||||
| ORDER_UNIT_TECH | External Unit of Measurement in Technical Format (6-Char.) | MSEH6 | CHAR | 6(0) | MSEH6 | |||||
| MENGE | Purchase Order Quantity | BSTMG | QUAN | 13(3) | MENG13 | |||||
| NETPR | Net Price | NETPR | CURR | 11(2) | WERTV6 | |||||
| BPRME | Order Price Unit (Purchasing) | BPRME | UNIT | 3(0) | CUNIT | MEINS | ||||
| ORDER_PRICE_UNIT_TECH | External Unit of Measurement in Technical Format (6-Char.) | MSEH6 | CHAR | 6(0) | MSEH6 | |||||
| NETWR | Net Value in Document Currency | NETWR | CURR | 15(2) | WERTV8 | |||||
| WAERS | Currency Key | WAERS | CUKY | 5(0) | WAERS | FWS | ||||
| LMEIN | Base Unit of Measure | LAGME | UNIT | 3(0) | CUNIT | MEINS | ||||
| BASE_UNIT_TECH | External Unit of Measurement in Technical Format (6-Char.) | MSEH6 | CHAR | 6(0) | MSEH6 | |||||
| BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | BPUMN | DEC | 5(0) | UMBSN | |||||
| BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | BPUMZ | DEC | 5(0) | UMBSZ | |||||
| UMREZ | Numerator for Conversion to Base Units of Measure | UMREZ | DEC | 5(0) | UMBSZ | |||||
| UMREN | Denominator for conversion to base units of measure | UMREN | DEC | 5(0) | UMBSN | |||||
| EINDT | Item delivery date | EINDT | DATS | 8(0) | DATUM | |||||
| MMPUR_SERVPROC_PERIOD_START | Start Date for Period of Performance | MMPUR_SERVPROC_PERIOD_START | DATS | 8(0) | DATS | |||||
| MMPUR_SERVPROC_PERIOD_END | End Date for Period of Performance | MMPUR_SERVPROC_PERIOD_END | DATS | 8(0) | DATS | |||||
| ADRNR | Address | ADRNR | CHAR | 10(0) | ALPHA | ADRNR | ||||
| ADDRESS_LINE_1 | CHAR | 80(0) | ||||||||
| ADDRESS_LINE_2 | CHAR | 80(0) | ||||||||
| ADDRESS_LINE_3 | CHAR | 80(0) | ||||||||
| ADDRESS_LINE_4 | CHAR | 80(0) | ||||||||
| ADDRESS_LINE_5 | CHAR | 80(0) | ||||||||
| ADDRESS_LINE_6 | CHAR | 80(0) | ||||||||
| ADDRESS_LINE_7 | CHAR | 80(0) | ||||||||
| ADDRESS_LINE_8 | CHAR | 80(0) | ||||||||
| KONNR | Number of principal purchase agreement | KONNR | CHAR | 10(0) | ALPHA | EBELN | KTR | |||
| KTPNR | Item number of principal purchase agreement | KTPNR | NUMC | 5(0) | EBELP | |||||
| SERVICEPERFORMER | Service Performer | SERVICEPERFORMER | CHAR | 10(0) | ALPHA | BU_PARTNER | ||||
| SERVICEPERFORMERNAME | Service Performer | SERVICEPERFORMERNAME | CHAR | 80(0) | TEXT80 | |||||
| INCOV | Incoterms Version | INCOV | CHAR | 4(0) | INCOV | |||||
| BEZEI_V | Description | BEZEI30 | CHAR | 30(0) | TEXT30 | |||||
| INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3(0) | INCO1 | |||||
| BEZEI | Name of the controlling area | BEZEI | CHAR | 25(0) | TEXT25 | |||||
| INCO2_L | Incoterms Location 1 | INCO2_L | CHAR | 70(0) | INCO_L | |||||
| INCO3_L | Incoterms Location 2 | INCO3_L | CHAR | 70(0) | INCO_L | |||||
| PRODUCTTYPE | Product Type | PRODUCTTYPE | CHAR | 4(0) | MTART | MTA | ||||
| PEINH | Price unit | PEINH | DEC | 5(0) | PACK3 | |||||
| PRSDR | Price Printout | PRSDR | CHAR | 1(0) | XFELD | |||||
| LOEKZ | Asset class marked for deletion | LOEKZ | CHAR | 1(0) | XFELD | |||||
| RETPO | Returns Item | RETPO | CHAR | 1(0) | XFELD | |||||
| ELIKZ | 'Delivery Completed' Indicator | ELIKZ | CHAR | 1(0) | XFELD | |||||
| ISVCO | Intrastat Service Code | /SAPSLL/ISVCO | CHAR | 30(0) | /SAPSLL/CCNGN | |||||
| STAWN | Commodity Code | STAWN | CHAR | 17(0) | STAWN | |||||
| EMATN | Material number corresponding to manufacturer part number | EMATN | CHAR | 40(0) | MATN1 | MATNR | HTN | |||
| EAN11 | International Article Number (EAN/UPC) | EAN11 | CHAR | 18(0) | EAN11 | EAN11 | EAN | |||
| STORAGELOCATIONNAME | Description of Storage Location | LGOBE | CHAR | 16(0) | TEXT16 | |||||
| STORAGELOCATION | Storage location | LGORT_D | CHAR | 4(0) | LGORT | LAG | ||||
| DUMMY_EKPO_INCL_EEW_TR | Data Element for Extensibility of Purchasing Document Item | EKPO_INCL_EEW | CHAR | 1(0) | EKPO_INCL_EEW | |||||
| DUMMY_EKPO_INCL_EEW_PS | Data Element for Extensibility of Purchasing Document Item | EKPO_INCL_EEW | CHAR | 1(0) | EKPO_INCL_EEW | |||||
| J_1BNBM | Brazilian NCM Code | J_1BNBMCO1 | CHAR | 16(0) | STEUC | |||||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2(0) | MWSKZ | |||||
| WMWST | Tax Amount in Document Currency | WMWST | CURR | 23(2) | AU132 | AFLE13D2O16N_TO_23D2O30N | ||||
| CONDITION_RATE_VALUE | Condition Amount or Percentage | KBETR | CURR | 11(2) | WERTV6 | |||||
| CONDITION_RATE_VALUE_INT_UNIT | Condition Unit (Currency, Sales Unit, or %) | KOEIN | CUKY | 5(0) | KOEIN |
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