SAP ABAP Table FIN_BTA_S_PURITM (Purchase Order Item)
Hierarchy
☛
SEM-BW (Software Component) SEM-BW: Strategic Enterprise Management
⤷ FIN-BAC-AE (Application Component) Accounting Engine
⤷ FINB_BTA_LOG_OBJ (Package) Mapping of Logistical Objects for the BTA
⤷ FIN-BAC-AE (Application Component) Accounting Engine
⤷ FINB_BTA_LOG_OBJ (Package) Mapping of Logistical Objects for the BTA
Basic Data
Table Category | INTTAB | Structure |
Structure | FIN_BTA_S_PURITM | Table Relationship Diagram |
Short Description | Purchase Order Item |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | .INCLUDE | 0 | 0 | Reference to an Order | |||||
2 | FIN_SCMAGYID | FIN_SCMAGYID | TEXT60 | CHAR | 60 | 0 | Scheme Agency | ||
3 | FIN_SCMID | FIN_SCMID | TEXT60 | CHAR | 60 | 0 | Scheme | ||
4 | FIN_ORD | FIN_ORD | FIN_ORD | CHAR | 22 | 0 | Order | ||
5 | FIN_ORDITM | FIN_ORDITM | FIN_ORDITM | CHAR | 10 | 0 | Order Item | ||
6 | FIN_ORDASGTNO | FIN_ORDASGTNO | FIN_ORDASGTNO | CHAR | 10 | 0 | Account Assignments for Order Item | ||
7 | FIN_ORDTYPE | FIN_ORDTYPE | FIN_ORDTYPE | CHAR | 5 | 0 | Order Category | * | |
8 | FIN_ORDITMTYPE | FIN_ORDITMTYPE | FIN_ORDITMTYPE | CHAR | 5 | 0 | Order Item Category | * | |
9 | FIN_BTDDATATYPE | FIN_BTDDATATYPE | FIN_BTDDATATYPE | CHAR | 30 | 0 | Data Type for Business Transaction Document (BTD) | ||
10 | FIN_COMPANY | FIN_COMPANY | FIN_COMPANY | CHAR | 22 | 0 | Company | * | |
11 | .INCLUDE | 0 | 0 | Amount in Local Currency | |||||
12 | FIN_AMTCOMP | FIN_AMTCOMP | FIN_AMOUNT | CURR | 23 | 2 | Amount in Local Currency | ||
13 | FIN_CURRCOMP | FIN_CURRCOMP | WAERS | CUKY | 5 | 0 | Local Currency | * | |
14 | .INCLUDE | 0 | 0 | Purchase Order Price Quantity (with Unit) | |||||
15 | FIN_QTYPRC | FIN_QTYPRC | FIN_QUANTITY | QUAN | 23 | 3 | Purchase Order Price Quantity | ||
16 | FIN_UOMPRC | FIN_UOMPRC | MEINS | UNIT | 3 | 0 | Order Price Unit | * | |
17 | FIN_BTA_LEBRE | FIN_BTA_LEBRE | CHAR1 | CHAR | 1 | 0 | Service-Based Invoice Verification | ||
18 | FIN_RETITMIND | FIN_RETITMIND | BOOLE | CHAR | 1 | 0 | Indicator: Returns Item |
History
Last changed by/on | SAP | 20050301 |
SAP Release Created in | 400 |