FINORDPUR01 is a SAP table coming under FIN module and FINBASIS component.View details, Fields & related tables of FINORDPUR01 in SAP.
- Table description : Data Storage for Purchase Order Information - Items
- Module : FIN
- Parent Module : FIN
- Package : FIN_INTERFACE_MODEL
- Software Component : FINBASIS
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP FINORDPUR01 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| CLIENT | Client | MANDT | MANDT |
| FIN_ORD | Order | FIN_ORD | FIN_ORD |
| FIN_ORDITM | Order Item | FIN_ORDITM | FIN_ORDITM |
| FIN_SEQNO | Sequence Number | FIN_SEQNO | |
| FIN_PRICOMPTYPE | Price Component Type Code (GDT) | FIN_PRICOMPTYPE | FIN_PRICOMPTYPE |
| FIN_ORDITM_REF | Reference Order Item | FIN_ORDITM_REF | FIN_ORDITM |
| FIN_ORDITMCPLIND | Purchase Order Item Completion Indicator | FIN_ORDITMCPLIND | BOOLE |
| FIN_CONSIND | Consignment Indicator | FIN_CONSIND | BOOLE |
| FIN_GOMEXPIND | Goods Movement Expected Indicator | FIN_GOMEXPIND | BOOLE |
| FIN_INVOICEXPIND | Invoice Expected Indicator | FIN_INVOICEXPIND | BOOLE |
| FIN_GRNONVALIND | Nonvaluated Goods Receipt Indicator | FIN_GRNONVALIND | BOOLE |
| FIN_PRODUCT | Product | FIN_PRODUCT | FIN_PRODUCT |
| FIN_LOCATION | Location | FIN_LOCATION | FIN_LOCATION |
| FIN_SEGMENT | Segment | FIN_SEGMENT | FIN_SEGMENT |
| FIN_PROFITCTR | Profit Center | FIN_PROFITCTR | FIN_PROFITCTR |
| FIN_LREPUNIT | Legal Reporting Unit | FIN_LREPUNIT | FIN_LREPUNIT |
| FIN_FUNCAREA | Functional Area | FIN_FUNCAREA | FIN_FUNCAREA |
| FIN_COMPANY_P | Trading Partner | FIN_COMPANY_P | FIN_COMPANY |
| FIN_SEGMENT_P | Partner Segment | FIN_SEGMENT_P | FIN_SEGMENT |
| FIN_PROFITCTR_P | Partner Profit Center | FIN_PROFITCTR_P | FIN_PROFITCTR |
| FIN_LREPUNIT_P | Legal Reporting Unit of Partner | FIN_LREPUNIT_P | FIN_LREPUNIT |
| FIN_FUNCAREA_P | Partner Functional Area | FIN_FUNCAREA_P | FIN_FUNCAREA |
| .INCLUDE | Amount in Transaction Currency | ||
| FIN_AMTTRA | Amount in Transaction Currency | FIN_AMTTRA | FIN_AMOUNT |
| FIN_CURRTRA | Transaction Currency | FIN_CURRTRA | WAERS |
| .INCLUDE | Purchase Order Quantity (with Unit) | ||
| FIN_QTYORD | Quantity in Order Unit | FIN_QTYORD | FIN_QUANTITY |
| FIN_UOMORD | Order Unit | FIN_UOMORD | MEINS |
FINORDPUR01 related tables
| Table | Note |
|---|---|
| FINORDPUR01 | Data Storage for Purchase Order Information - Items |
| DPR_OBJLINK_SCPO | Purchase Order and Purchase Order Item for SRM Shopping Cart |
| JKSDPORDERFLOW | IS-M: Assignment of Purchase Order Book to Purchase Order |
| FINORDPUR0C | Data Storage for Purchase Order Information - Header |
| T460C | Order/Purchase order types for planned order |
| T460D | Order/Purchase order types for planned order |
| CFIORPURITM0C | FIN Objects for Purchase Order Items |
| SNWD_PO_INV_ITEM | EPM: Purchase Order Invoice Items Table |
| BBPD_OR_PCO | Object Link: Purchase Order/Order Confirmation |
| BBPD_OR_SUSPCO | Object Link: SUS Purchase Order/Order Confirmation |
| FRE_OP_PO_KEY | Key-Completion F&R Order Proposal <-> R/3 Purchase Order |
| N1CTR | IS-H*MED: Transport Order Data in Order Items |
| FIP_D_STAT_POQ | Table containing the Past Purchase Order Quantity stat. data |
| LIPSPO | LIPS Reference Data Purchase Order |
| CRS_PURCHITM_MAP | Mapping of CRM purchase assignments to preq items |
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