Table PWRKPTD
| Table | Abbreviation | Description | Module | Activity code |
|---|---|---|---|---|
| PWRKPTD | PWD | Temporary detail receipt | Purchasing |
| Key | Description | Duplicates | Activity code |
|---|---|---|---|
| PWD0 | PRONUM+PTHNUM+PTDLIN | 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 | ||||||
| BASTAXLIN1 | Tax basis 1 | MD1 | ||||||
| BPOCRY | Shipping country | CRY | [TCY]TCY0=[PWD]BPOCRY | Other | ||||
| BPSINV | Bill-by supplier | BPS | [BPS]BPS0=[PWD]BPSINV | 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=[PWD]COA | RTZ | |||
| COAANA | Analytical plan code | COA | [COA]COA0=[PWD]COAANA | Other | ||||
| CPR | Production cost PUR | MD8 | ||||||
| CPRCOE | Landed cost coef. | COE | ||||||
| CPRCUR | Currency | CUR | [TCU]TCU0=[PWD]CPRCUR | Other | ||||
| CPRPRI | Production cost PUR | MD8 | ||||||
| CREDAT | Date created | D | ||||||
| CREDATTIM | Date time | ADATIM | ||||||
| CREUSR | Creation user | A | 5 | |||||
| CUR | Currency | CUR | [TCU]TCU0=[PWD]CUR | Other | ||||
| CURLEDANA | Analytical currency | CUR | [TCU]TCU0=[PWD]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=[PWD]DIE | Other | ANA | |||
| 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=[PWD]DISCRGREN1 | Other | PP1 | |||
| DISCRGREN2 | Discount 2 reason | PPR | [PPR]PPR0=[PWD]DISCRGREN2 | Other | PP2 | |||
| DISCRGREN3 | Discount 3 reason | PPR | [PPR]PPR0=[PWD]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=[PWD]GLU | Other | ||||
| GROPRI | Gross price | MD8 | ||||||
| ITMDES | Description | DES | ||||||
| ITMDES1 | Description | DES | ||||||
| ITMREF | Product | ITM | [ITM]ITM0=[PWD]ITMREF | Other | ||||
| LED | Ledger | 10 | LED | [LED]LED0=[PWD]LED | RTZ | |||
| LINACC | Accounts | 10 | GAC | [GAC]GAC0=COA(indice);LINACC(indice) | Other | |||
| LINAMT | Line amount - tax | MD1 | ||||||
| LINATIAMT | Line amount + tax | MD1 | ||||||
| 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 | ||||
| LINPSTFLG | Posted line | M | 4 | 1 | ||||
| LINPURTYP | Purchase type | M | 5 | 646 | ||||
| LINTYP | Line type | M | 20 | 570 | ||||
| NETCUR | Currency | CUR | [TCU]TCU0=[PWD]NETCUR | Other | ||||
| NETPRI | Net price | MD8 | ||||||
| NETPRIPUU | Net price PUR | MD8 | ||||||
| ORICRY | Country of origin | CRY | [TCY]TCY0=[PWD]ORICRY | Other | ||||
| PJT | Project | PJT | [PIM]PIM0=[PWD]PJT | Block | ||||
| POHFCY | Order site | FCY | [FCY]FCY0=[PWD]POHFCY | Other | ||||
| POHNUM | Order no. | VCR | ||||||
| POHTYP | Order type | M | 20 | 506 | ||||
| POPLIN | Order line | L | 8 | |||||
| POPSEQ | Sequence | L | 8 | |||||
| POQSEQ | Order seq no. | L | 8 | |||||
| PRHFCY | Receiving site | FCY | [FCY]FCY0=[PWD]PRHFCY | Other | ||||
| PRIREN | Price reason | PPR | [PPR]PPR0=[PWD]PRIREN | Other | ||||
| PRONUM | Process number | L | 8 | |||||
| PTDLIN | Line | L | 8 | |||||
| PTHNUM | Receipt no. | VCR | ||||||
| PUU | Purchase unit | UOM | [TUN]TUN0=[PWD]PUU | Other | ||||
| QTYBUDLIN | Qty to be decommitted | QTY | ||||||
| QTYPUU | PUR quantity | QTY | ||||||
| QTYSTU | STK quantity | QTY | ||||||
| QTYVOU | Volume | QTY | ||||||
| QTYWEU | Weight | QTY | ||||||
| QUAFLG | QC management | M | 4 | 1 | ||||
| QUARTNFLG | Return from QC | M | 4 | 1 | ||||
| RATDIV | Dividing rate | 10 | RCU | |||||
| RATMLT | Multiplying rate | 10 | RCU | |||||
| 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 | |||||
| STU | Stock unit | UOM | [TUN]TUN0=[PWD]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 | |||
| TSICOD | Statistical group | ADI | [ADI]CODE=indice+20;TSICOD(indice) | Other | STI | |||
| UPDDAT | Change date | D | ||||||
| UPDDATTIM | Date time | ADATIM | ||||||
| UPDUSR | Change user | A | 5 | |||||
| VAT | Tax | 3 | VAT | [TVT]TVT0=VAT(indice);[V]GSUPCLE | Other |