Table Abbreviation Description Module Activity code
PRECEIPTD PTD Detail receipts Purchasing  

Key Description Duplicates Activity code
PTD0 PTHNUM+PTDLIN No  
PTD1 LININVFLG+BPSINV+ITMREF+PTHNUM+PTDLIN No  
PTD2 POHNUM+POPLIN+POQSEQ+PTHNUM+PTDLIN No  
PTD3 PRHFCY+BPSNUM+ITMREF+PTHNUM+PTDLIN No  
PJMPJT1 PJT Yes PJM

Column Normal title Dim. Type Length Menu Link expression Cancellation Act
AMTTAXISS Issue tax amount   MD1         PTX
AMTTAXLIN1 Tax amount 1   MD1          
AMTTAXLIN2 Tax amount 2   MD1          
AMTTAXLIN3 Tax amount 3   MD1          
AMTTAXOTH1 Amount other tax 1   MD1         PTX
AMTTAXOTH2 Amount other tax 2   MD1         PTX
AMTTAXRCP Receipt tax amount   MD1         PTX
AUUID Single identifier   AUUID          
BASTAXLIN1 Tax basis 1   MD1          
BPAINV Billing address   ADR          
BPOCRY Shipping country   CRY     [TCY]TCY0=[PTD]BPOCRY Block  
BPSINV Bill-by supplier   BPR     [BPR]BPR0=[PTD]BPSINV Block  
BPSNUM Supplier   BPR     [BPR]BPR0=[PTD]BPSNUM Block  
CLCAMT1 Tax calculation basis 1   MD1          
CLCAMT2 Tax calculation basis 2   MD1          
CLCAMT3 Tax calculation basis 3   MD1          
CLCAMT4 Tax calculation basis 4   MD1         PTX
CLCAMT5 Tax calculation basis 5   MD1         PTX
CLCAMT6 Tax calculation basis 6   MD1         PTX
CLCAMT7 Tax calculation basis 7   MD1         PTX
CPR Production cost PUR   MD8          
CPRAMT Fixed cost per unit   MD5          
CPRCLC Calculated STK cost   MD8          
CPRCOE Landed cost coef.   COE          
CPRCUR Company currency   CUR     [TCU]TCU0=[PTD]CPRCUR Block  
CPRPRI Production cost PUR   MD8          
CPY Company   CPY     [CPY]CPY0=[PTD]CPY Block  
CREDAT Date created   D          
CREDATTIM Date time   ADATIM          
CREUSR Creation user   A 5        
CSTPUR Purchase cost per unit   MD8          
DEDTAXISS Deductible tax   MD1         PTX
DEDTAXLIN1 Deductible tax 1   MD1          
DEDTAXLIN2 Deductible tax 2   MD1          
DEDTAXLIN3 Deductible tax 3   MD1          
DEDTAXOTH1 Deductible tax   MD1         PTX
DEDTAXOTH2 Deductible tax   MD1         PTX
DEDTAXRCP Deductible tax   MD1         PTX
DISBASLIN1 Rebate tax basis 1   MD1          
DISCRGAMT1 Discount/Charge 1   MD1          
DISCRGAMT2 Discount/Charge 2   MD1          
DISCRGAMT3 Discount/Charge 3   MD1          
DISCRGAMT4 Discount/Charge 4   MD1          
DISCRGAMT5 Discount/Charge 5   MD1          
DISCRGAMT6 Discount/Charge 6   MD1          
DISCRGAMT7 Discount/Charge 7   MD1          
DISCRGAMT8 Discount/Charge 8   MD1          
DISCRGAMT9 Discount/Charge 9   MD1          
DISCRGREN1 Discount 1 reason   PPR     [PPR]PPR0=[PTD]DISCRGREN1 Block PP1
DISCRGREN2 Discount 2 reason   PPR     [PPR]PPR0=[PTD]DISCRGREN2 Block PP2
DISCRGREN3 Discount 3 reason   PPR     [PPR]PPR0=[PTD]DISCRGREN3 Block PP3
DISCRGREN4 Discount 4 reason   C 4       PP4
DISCRGREN5 Discount 5 reason   C 4       PP5
DISCRGREN6 Discount 6 reason   C 4       PP6
DISCRGREN7 Discount 7 reason   C 4       PP7
DISCRGREN8 Discount 8 reason   C 4       PP8
DISCRGREN9 Discount 9 reason   C 4       PP9
DISCRGVAL1 Discount/Charge 1   MD8         PP1
DISCRGVAL2 Discount/Charge 2   MD8         PP2
DISCRGVAL3 Discount/Charge 3   MD8         PP3
DISCRGVAL4 Discount/Charge 4   DCB 19.8       PP4
DISCRGVAL5 Discount/Charge 5   DCB 19.8       PP5
DISCRGVAL6 Discount/Charge 6   DCB 19.8       PP6
DISCRGVAL7 Discount/Charge 7   DCB 19.8       PP7
DISCRGVAL8 Discount/Charge 8   DCB 19.8       PP8
DISCRGVAL9 Discount/Charge 9   DCB 19.8       PP9
EECINCRAT Intrastat increase   RAT         DEB
EXPNUM Export number   L 8        
FCSCPR Stock cost total   MD1          
FCSCPRCPT Posted stock costs   MD1          
FCSCSTPUR Purchase cost total   MD1          
GROPRI Gross price   MD8          
INVQTYPUU Invoiced PUR   QTY          
INVQTYSTU Invoiced STU   QTY          
ITMDES Description   DES          
ITMDES1 Description   DES          
ITMKND Product type   M 15 2513      
ITMREF Product   ITM     [ITM]ITM0=[PTD]ITMREF Block  
ITMREFORI Released product   ITM     [ITM]ITM0=[PTD]ITMREFORI Block  
LIKQTYCOE Link qty. coef.   COE          
LINAMT Line amount - tax   MD1          
LINAMTCPR Stock cost   MD8          
LINATIAMT Line amount + tax   MD1          
LINCAT Movement category   M 15 574      
LINCSTPUR Purchase cost   MD8          
LINEECFLG Debit line   M 4 1     DEB
LININVFLG Invoiced line   M 4 1      
LINPRNFLG Line printed   M 4 1      
LINPSTDAT Reversal date   D          
LINPSTFLG Posted line   M 4 1      
LINPURTYP Purchase type   M 5 646      
LINSTOFCY Shipment site   FCY     [FCY]FCY0=[PTD]LINSTOFCY Block  
LINTEX Text   TXC          
LINTYP Line type   M 20 570      
LINVOU Volume unit   UOM     [TUN]TUN0=[PTD]LINVOU Block  
LINWEU Weight unit   UOM     [TUN]TUN0=[PTD]LINWEU Block  
MATTOL Matching tolerance   MAT     [MAT]MAT0=[PTD]MATTOL Block  
NETCUR Currency   CUR     [TCU]TCU0=[PTD]NETCUR Block  
NETPRI Net price   MD8          
NETPRIPUU Net price PUR   MD8          
ORICRY Country of origin   CRY     [TCY]TCY0=[PTD]ORICRY Block  
PJT Project   PJT     [PIM]PIM0=[PTD]PJT Block  
POHFCY Order site   FCY     [FCY]FCY0=[PTD]POHFCY Block  
POHNUM Order no.   VCR          
POHTYP Order type   M 20 506      
POPLIN Order line   L 8        
POQSEQ Order seq no.   L 8        
PRHFCY Receiving site   FCY     [FCY]FCY0=[PTD]PRHFCY Block  
PRIREN Price reason   PPR     [PPR]PPR0=[PTD]PRIREN Block  
PTDLIN Line   L 8        
PTHNUM Receipt no.   VCR          
PUU Purchase unit   UOM     [TUN]TUN0=[PTD]PUU Block  
QTYPUU PUR quantity   QTY          
QTYSTU STK quantity   QTY          
QTYUOM Quantity STK   QTY          
QTYVOU Volume   QTY          
QTYWEU Weight   QTY          
QUAFLG QC management   M 15 275      
QUARTNFLG Return from QC   M 4 1      
RCPDAT Receipt date   D          
RRRQTYPUU Quantity R PUR   QTY          
RRRQTYSTU Quantity R STK   QTY          
RTNQTYPUU Returned PUR qty.   QTY          
RTNQTYSTU Returned STK qty.   QTY          
SATISS Issue region   SAT         PTX
SCOCSTCPT Posted subcon cost   MD1          
SDDLIN Delivery line   L 8        
SDHNUM Delivery no.   VCR          
SHIPLIN Line   L 8        
SHIPNUM Shipment number   VCR          
STCNUM Cost structure   VCR          
STOMGTCOD Stock management   M 15 215      
STU Stock unit   UOM     [TUN]TUN0=[PTD]STU Block  
TAXISS Issue tax   VAT     [TVT]TVT0=TAXISS;[V]GSUPCLE Block PTX
TAXOTH1 Other tax 1   VAT     [TVT]TVT0=TAXOTH1;[V]GSUPCLE Block PTX
TAXOTH2 Other tax 2   VAT     [TVT]TVT0=TAXOTH2;[V]GSUPCLE Block PTX
TAXRCP Receipt tax   VAT     [TVT]TVT0=TAXRCP;[V]GSUPCLE Block PTX
TRSFAM Transaction group   ADI     [ADI]CODE=9;TRSFAM RTZ  
TSICOD Statistical group   ADI     [ADI]CODE=indice+20;TSICOD(indice) Block STI
UOM Receipt unit   UOM     [TUN]TUN0=[PTD]UOM Block  
UOMPUUCOE STK-PUR conversion   COE          
UOMSTUCOE STK conversion   COE          
UPDDAT Change date   D          
UPDDATTIM Date time   ADATIM          
UPDUSR Change user   A 5        
VAT Tax 3 VAT     [TVT]TVT0=VAT(indice);[V]GSUPCLE Block  
VCRLINORI Source document line   L 8        
VCRNUMORI Original document   VCR          
VCRSEQORI Source document sequence no.   L 8        
VCRTYPORI Source document type   M 15 701      
VERFLG Version flag   C 3        
WRH Warehouse   WRH     [WRH]WRH0=WRH Other WRH