SAP Ariba · Schema
PurchaseOrderLineItem
A line item within a purchase order representing a specific good or service being procured
B2BContract ManagementProcurementSourcingSpend AnalysisSupplier ManagementSupply Chain
Properties
| Name | Type | Description |
|---|---|---|
| numberOnPO | string | Line item number within the purchase order. Unique within the order. |
| description | string | Description of the item or service being purchased |
| quantity | number | Quantity to purchase |
| buyerPartNumber | string | Buyer-assigned part or material number |
| supplierPartNumber | string | Supplier-assigned part or catalog number |
| manufacturerPartId | string | Manufacturer part identifier |
| manufacturerName | string | Name of the manufacturer |
| itemCategory | string | Item category code distinguishing material, service, or other item types |
| accountCategory | string | Account assignment category for the line item expenditure |
| needByDate | string | Requested delivery date for the line item (ISO 8601 YYYY-MM-DD) |
| accountings | array | Split accounting assignments for distributing costs across multiple cost objects |
| receivingType | integer | Receiving type value indicating how receipts should be processed for this line item |
| taxCode | string | Tax code per evaluated receipt settlement agreements |
| itemOnRequisition | string | Line number of the corresponding item in the originating requisition |
| serviceStartDate | string | Service period start date (for service line items) |
| serviceEndDate | string | Service period end date (for service line items) |
| comments | string | Additional comments or notes on the line item |