Table PWRKPND
Table | Abbreviation | Description | Module | Activity code |
---|---|---|---|---|
PWRKPND | PWR | Return line detail temporary | Purchasing |
Key | Description | Duplicates | Activity code |
---|---|---|---|
PWR0 | PRONUM+PNHNUM+PNDLIN | No |
Column | Normal title | Dim. | Type | Length | Menu | Link expression | Cancellation | Act |
---|---|---|---|---|---|---|---|---|
ACCANA | Analytical account | GAC | [GAC]GAC0=COAANA;ACCANA | Other | ||||
AMTCUR | Amount in currency | MD1 | ||||||
AMTLED | Analytical curr amt | MD1 | ||||||
AMTNOTLIN | Line amount - tax | MD1 | ||||||
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 | ||||||
BPAINV | Billing address | ADR | ||||||
BPOCRY | Shipping country | CRY | [TCY]TCY0=[PWR]BPOCRY | Other | ||||
BPSINV | Bill-by BP | BPS | [BPS]BPS0=[PWR]BPSINV | Other | ||||
BPSNDE | Supplier packing slip no. | A | 20 | |||||
BPSNUM | Supplier | BPS | [BPS]BPS0=[PWR]BPSNUM | Other | ||||
CCE | Analytical dimension | CCE | [CCE]CCE0=DIE(indice);CCE(indice) | Other | ANA | |||
CEEFLG | EU invoice | M | 4 | 1 | ||||
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 | |||||
COA | Chart code | 10 | COA | [COA]COA0=[PWR]COA | RTZ | |||
COAANA | Analytical plan code | COA | [COA]COA0=[PWR]COAANA | Other | ||||
CPR | Cost price | MD8 | ||||||
CPRCOE | Landed cost coef. | COE | ||||||
CPRCUR | Currency | CUR | [TCU]TCU0=[PWR]CPRCUR | Other | ||||
CREDAT | Date created | D | ||||||
CREDATTIM | Date time | ADATIM | ||||||
CREUSR | Creation user | A | 5 | |||||
CUR | Currency | CUR | [TCU]TCU0=[PWR]CUR | Other | ||||
CURLEDANA | Analytical currency | CUR | [TCU]TCU0=[PWR]CURLEDANA | Other | ||||
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 | |||||
DIE | Dimension type code | DIE | [DIE]DIE0=[PWR]DIE | Other | ANA | |||
DISCRGREN1 | Discount 1 reason | PPR | [PPR]PPR0=[PWR]DISCRGREN1 | Other | PP1 | |||
DISCRGREN2 | Discount 2 reason | PPR | [PPR]PPR0=[PWR]DISCRGREN2 | Other | PP2 | |||
DISCRGREN3 | Discount 3 reason | PPR | [PPR]PPR0=[PWR]DISCRGREN3 | Other | 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 | |||||
GLU | Non-financial unit | UOM | [TUN]TUN0=[PWR]GLU | Other | ||||
GROPRI | Gross price | MD8 | ||||||
INVQTYPUU | Invoiced PUR | QTY | ||||||
INVQTYSTU | Invoiced STU | QTY | ||||||
ITMDES | Description | DES | ||||||
ITMDES1 | Description | DES | ||||||
ITMREF | Product | ITM | [ITM]ITM0=[PWR]ITMREF | Other | ||||
LED | Ledger | 10 | LED | [LED]LED0=[PWR]LED | RTZ | |||
LINACC | Accounts | 10 | GAC | [GAC]GAC0=COA(indice);LINACC(indice) | Other | |||
LINAMT | Line amount - tax | MD1 | ||||||
LINATIAMT | Line amount + tax | MD1 | ||||||
LINAUTFLG | Automatic flow | M | 4 | 1 | ||||
LINCAT | Movement category | M | 15 | 574 | ||||
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=[PWR]LINSTOFCY | Other | ||||
LINTEX | Text | TXC | ||||||
LINTYP | Line type | M | 20 | 570 | ||||
NETCUR | Currency | CUR | [TCU]TCU0=[PWR]NETCUR | Other | ||||
NETPRI | Net price | MD8 | ||||||
NETPRIPUU | Net price PUR | MD8 | ||||||
ORDFLG | Reinstatement | M | 15 | 540 | ||||
ORICRY | Destination country | CRY | [TCY]TCY0=[PWR]ORICRY | Other | ||||
PJT | Project | PJT | [PIM]PIM0=[PWR]PJT | Block | ||||
PNDLIN | Line | L | 8 | |||||
PNHFCY | Return site | FCY | [FCY]FCY0=[PWR]PNHFCY | Other | ||||
PNHNUM | Return no. | VCR | ||||||
POHFCY | Order site | FCY | [FCY]FCY0=[PWR]POHFCY | Other | ||||
POHNUM | Order no. | VCR | ||||||
POPLIN | Line | L | 8 | |||||
POQSEQ | PO sequence no. | L | 8 | |||||
PRIREN | Price reason | PPR | [PPR]PPR0=[PWR]PRIREN | Other | ||||
PRONUM | Process number | L | 8 | |||||
PTDLIN | Line | L | 8 | |||||
PTHNUM | Receipt no. | VCR | ||||||
PUU | Purchase unit | UOM | [TUN]TUN0=[PWR]PUU | Other | ||||
QTYBUDLIN | Qty to be decommitted | QTY | ||||||
QTYPUU | PUR quantity | QTY | ||||||
QTYSTU | STK quantity | QTY | ||||||
QTYUOM | Quantity | QTY | ||||||
RATDIV | Dividing rate | 10 | RCU | |||||
RATMLT | Multiplying rate | 10 | RCU | |||||
RTNDAT | Return date | D | ||||||
RTNDES | Reason description | DES | ||||||
RTNREN | Return reason | SHO | ||||||
SRDLIN | Sales return line | L | 8 | |||||
SRDQTYSTU | Sale return qty STK | QTY | ||||||
SRHNUM | Return no. | VCR | ||||||
STOMGTCOD | Stock management | M | 15 | 215 | ||||
STU | Stock unit | UOM | [TUN]TUN0=[PWR]STU | Other | ||||
TAXISS | Issue tax | VAT | [TVT]TVT0=TAXISS;[V]GSUPCLE | Other | PTX | |||
TAXOTH1 | Other tax 1 | VAT | [TVT]TVT0=TAXOTH1;[V]GSUPCLE | Other | PTX | |||
TAXOTH2 | Other tax 2 | VAT | [TVT]TVT0=TAXOTH2;[V]GSUPCLE | Other | PTX | |||
TAXRCP | Receipt tax | VAT | [TVT]TVT0=TAXRCP;[V]GSUPCLE | Other | PTX | |||
TRSFAM | Transaction group | ADI | [ADI]CODE=9;TRSFAM | RTZ | ||||
TSICOD | Statistical group | ADI | [ADI]CODE=indice+20;TSICOD(indice) | Other | STI | |||
UNTWEI | Unit weight | WEI | ||||||
UOM | Return unit | UOM | [TUN]TUN0=[PWR]UOM | Other | ||||
UOMFLG | Return PAC | M | 4 | 1 | ||||
UOMPUUCOE | STK-PUR conversion | COE | ||||||
UOMSTUCOE | STK conversion | COE | ||||||
UPDDAT | Change date | D | ||||||
UPDDATTIM | Date time | ADATIM | ||||||
UPDUSR | Change author | A | 5 | |||||
VAT | Tax | 3 | VAT | [TVT]TVT0=VAT(indice);[V]GSUPCLE | Other | |||
WEU | Weight unit | UOM | [TUN]TUN0=[PWR]WEU | Other |