Table > Module Purchasing > Table Detail receipts 

TableAbbreviationDescriptionModuleActivity code
PRECEIPTDPTDDetail receiptsPurchasing 

KeyDescriptionDuplicatesActivity code
PTD0PTHNUM+PTDLINNo 
PTD1LININVFLG+BPSINV+ITMREF+PTHNUM+PTDLINNo 
PTD2POHNUM+POPLIN+POQSEQ+PTHNUM+PTDLINNo 
PTD3PRHFCY+BPSNUM+ITMREF+PTHNUM+PTDLINNo 
PJMPJT1PJTYesPJM

ColumnNormal titleDim.TypeLengthMenuLink expressionCancellationAct
AMTTAXISSIssue tax amount MD1    PTX
AMTTAXLIN1Tax amount 1 MD1     
AMTTAXLIN2Tax amount 2 MD1     
AMTTAXLIN3Tax amount 3 MD1     
AMTTAXOTH1Amount other tax 1 MD1    PTX
AMTTAXOTH2Amount other tax 2 MD1    PTX
AMTTAXRCPReceipt tax amount MD1    PTX
AUUIDSingle identifier AUUID     
BASTAXLIN1Tax basis 1 MD1     
BPAINVBilling address ADR     
BPOCRYShipping country CRY  [TCY]TCY0=[PTD]BPOCRYBlock 
BPSINVBill-by supplier BPR  [BPR]BPR0=[PTD]BPSINVBlock 
BPSNUMSupplier BPR  [BPR]BPR0=[PTD]BPSNUMBlock 
CLCAMT1Tax calculation basis 1 MD1     
CLCAMT2Tax calculation basis 2 MD1     
CLCAMT3Tax calculation basis 3 MD1     
CLCAMT4Tax calculation basis 4 MD1    PTX
CLCAMT5Tax calculation basis 5 MD1    PTX
CLCAMT6Tax calculation basis 6 MD1    PTX
CLCAMT7Tax calculation basis 7 MD1    PTX
CPRProduction cost PUR MD8     
CPRAMTFixed cost per unit MD5     
CPRCLCCalculated STK cost MD8     
CPRCOELanded cost coef. COE     
CPRCURCompany currency CUR  [TCU]TCU0=[PTD]CPRCURBlock 
CPRPRIProduction cost PUR MD8     
CPYCompany CPY  [CPY]CPY0=[PTD]CPYBlock 
CREDATDate created D     
CREDATTIMDate time ADATIM     
CREUSRCreation user A5    
CSTPURPurchase cost per unit MD8     
DEDTAXISSDeductible tax MD1    PTX
DEDTAXLIN1Deductible tax 1 MD1     
DEDTAXLIN2Deductible tax 2 MD1     
DEDTAXLIN3Deductible tax 3 MD1     
DEDTAXOTH1Deductible tax MD1    PTX
DEDTAXOTH2Deductible tax MD1    PTX
DEDTAXRCPDeductible tax MD1    PTX
DISBASLIN1Rebate tax basis 1 MD1     
DISCRGAMT1Discount/Charge 1 MD1     
DISCRGAMT2Discount/Charge 2 MD1     
DISCRGAMT3Discount/Charge 3 MD1     
DISCRGAMT4Discount/Charge 4 MD1     
DISCRGAMT5Discount/Charge 5 MD1     
DISCRGAMT6Discount/Charge 6 MD1     
DISCRGAMT7Discount/Charge 7 MD1     
DISCRGAMT8Discount/Charge 8 MD1     
DISCRGAMT9Discount/Charge 9 MD1     
DISCRGREN1Discount 1 reason PPR  [PPR]PPR0=[PTD]DISCRGREN1BlockPP1
DISCRGREN2Discount 2 reason PPR  [PPR]PPR0=[PTD]DISCRGREN2BlockPP2
DISCRGREN3Discount 3 reason PPR  [PPR]PPR0=[PTD]DISCRGREN3BlockPP3
DISCRGREN4Discount 4 reason C4   PP4
DISCRGREN5Discount 5 reason C4   PP5
DISCRGREN6Discount 6 reason C4   PP6
DISCRGREN7Discount 7 reason C4   PP7
DISCRGREN8Discount 8 reason C4   PP8
DISCRGREN9Discount 9 reason C4   PP9
DISCRGVAL1Discount/Charge 1 MD8    PP1
DISCRGVAL2Discount/Charge 2 MD8    PP2
DISCRGVAL3Discount/Charge 3 MD8    PP3
DISCRGVAL4Discount/Charge 4 DCB19.8   PP4
DISCRGVAL5Discount/Charge 5 DCB19.8   PP5
DISCRGVAL6Discount/Charge 6 DCB19.8   PP6
DISCRGVAL7Discount/Charge 7 DCB19.8   PP7
DISCRGVAL8Discount/Charge 8 DCB19.8   PP8
DISCRGVAL9Discount/Charge 9 DCB19.8   PP9
EECINCRATIntrastat increase RAT    DEB
EXPNUMExport number L8    
FCSCPRStock cost total MD1     
FCSCPRCPTPosted stock costs MD1     
FCSCSTPURPurchase cost total MD1     
GROPRIGross price MD8     
INVQTYPUUInvoiced PUR QTY     
INVQTYSTUInvoiced STU QTY     
ITMDESDescription DES     
ITMDES1Description DES     
ITMKNDProduct type M152513   
ITMREFProduct ITM  [ITM]ITM0=[PTD]ITMREFBlock 
ITMREFORIReleased product ITM  [ITM]ITM0=[PTD]ITMREFORIBlock 
LIKQTYCOELink qty. coef. COE     
LINAMTLine amount - tax MD1     
LINAMTCPRStock cost MD8     
LINATIAMTLine amount + tax MD1     
LINCATMovement category M15574   
LINCSTPURPurchase cost MD8     
LINEECFLGDebit line M41  DEB
LININVFLGInvoiced line M41   
LINPRNFLGLine printed M41   
LINPSTDATReversal date D     
LINPSTFLGPosted line M41   
LINPURTYPPurchase type M5646   
LINSTOFCYShipment site FCY  [FCY]FCY0=[PTD]LINSTOFCYBlock 
LINTEXText TXC     
LINTYPLine type M20570   
LINVOUVolume unit UOM  [TUN]TUN0=[PTD]LINVOUBlock 
LINWEUWeight unit UOM  [TUN]TUN0=[PTD]LINWEUBlock 
MATTOLMatching tolerance MAT  [MAT]MAT0=[PTD]MATTOLBlock 
NETCURCurrency CUR  [TCU]TCU0=[PTD]NETCURBlock 
NETPRINet price MD8     
NETPRIPUUNet price PUR MD8     
ORICRYCountry of origin CRY  [TCY]TCY0=[PTD]ORICRYBlock 
PJTProject PJT  [PIM]PIM0=[PTD]PJTBlock 
POHFCYOrder site FCY  [FCY]FCY0=[PTD]POHFCYBlock 
POHNUMOrder no. VCR     
POHTYPOrder type M20506   
POPLINOrder line L8    
POQSEQOrder seq no. L8    
PRHFCYReceiving site FCY  [FCY]FCY0=[PTD]PRHFCYBlock 
PRIRENPrice reason PPR  [PPR]PPR0=[PTD]PRIRENBlock 
PTDLINLine L8    
PTHNUMReceipt no. VCR     
PUUPurchase unit UOM  [TUN]TUN0=[PTD]PUUBlock 
QTYPUUPUR quantity QTY     
QTYSTUSTK quantity QTY     
QTYUOMQuantity STK QTY     
QTYVOUVolume QTY     
QTYWEUWeight QTY     
QUAFLGQC management M15275   
QUARTNFLGReturn from QC M41   
RCPDATReceipt date D     
RRRQTYPUUQuantity R PUR QTY     
RRRQTYSTUQuantity R STK QTY     
RTNQTYPUUReturned PUR qty. QTY     
RTNQTYSTUReturned STK qty. QTY     
SATISSIssue region SAT    PTX
SCOCSTCPTPosted subcon cost MD1     
SDDLINDelivery line L8    
SDHNUMDelivery no. VCR     
SHIPLINLine L8    
SHIPNUMShipment number VCR     
STCNUMCost structure VCR     
STOMGTCODStock management M15215   
STUStock unit UOM  [TUN]TUN0=[PTD]STUBlock 
TAXISSIssue tax VAT  [TVT]TVT0=TAXISS;[V]GSUPCLEBlockPTX
TAXOTH1Other tax 1 VAT  [TVT]TVT0=TAXOTH1;[V]GSUPCLEBlockPTX
TAXOTH2Other tax 2 VAT  [TVT]TVT0=TAXOTH2;[V]GSUPCLEBlockPTX
TAXRCPReceipt tax VAT  [TVT]TVT0=TAXRCP;[V]GSUPCLEBlockPTX
TRSFAMTransaction group ADI  [ADI]CODE=9;TRSFAMRTZ 
TSICODStatistical group ADI  [ADI]CODE=indice+20;TSICOD(indice)BlockSTI
UOMReceipt unit UOM  [TUN]TUN0=[PTD]UOMBlock 
UOMPUUCOESTK-PUR conversion COE     
UOMSTUCOESTK conversion COE     
UPDDATChange date D     
UPDDATTIMDate time ADATIM     
UPDUSRChange user A5    
VATTax3VAT  [TVT]TVT0=VAT(indice);[V]GSUPCLEBlock 
VCRLINORISource document line L8    
VCRNUMORIOriginal document VCR     
VCRSEQORISource document sequence no. L8    
VCRTYPORISource document type M15701   
VERFLGVersion flag C3    
WRHWarehouse WRH  [WRH]WRH0=WRHOtherWRH