- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
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- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Consumption-Based Planning (See Also PP-MRP) (MM-CBP)
- External Services (MM-SRV)
- Information System (MM-IS)
- Inventory Management (MM-IM)
- Invoice Verification (MM-IV)
- Purchasing (MM-PUR)
- Basic Functions (MM-PUR-GF)
- Empties Management (When Extension EA-CP Is Active) (MM-PUR-EM)
- Master Product Specification (MM-PUR-MPS)
- Procurement Hub (MM-PUR-HUB)
- Purchase Orders (MM-PUR-PO)
- Purchase Requisitions (MM-PUR-REQ)
- Purchasing Content (MM-PUR-CNT)
- RFQ/Quotation (MM-PUR-RFQ)
- Self-Service Procurement (MM-PUR-SSP)
- Service Procurement (MM-PUR-SVC)
- Sources of Supply (MM-PUR-SQ)
- Sourcing Project/Quotation (MM-PUR-SPQ)
- Vendor Outline Agreements (MM-PUR-OA)
- Vendor-Material Relationships and Conditions (MM-PUR-VM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
Purchase Requisitions (MM-PUR-REQ)
ID: HLA0006039
| Table | Description |
|---|---|
| MEREQX | Purchase Requisition Change Parameter |
| MMPUR_PR_D_POHD | Header Draft Database Table for Purchase Order |
| MMPUR_PR_D_POIT | Item Node for Purchase Order Draft |
| SSPREQ_ITM_D | I_PURCHASEREQUISITION_WD I_PURCHASEREQUISITIONITEM_WD |
| IPURREQDELADD_D | I_PURCHASEREQNDELIVERYADDRTP I_PURCHASEREQNDELIVERYADDRTP |
| PURREQNDELIVAD_D | T_PURCHASEREQN T_PURCHASEREQNDELIVERYADD |
| MMPUR_CAT_PRDREL | Product Relationship |
| OCIITM_PROPS | Internal catalog proposals for free text |
| MMPUR_ML_IA_JOB | ML: Intelliigent Approval Job Status |
| MMPUR_ML_EXPORT | Purchasing document export job status |
| PURREQNITM_D | T_PURCHASEREQN T_PURCHASEREQNITEM |
| MMPUR_CAT_MY_FAV | Personal Markers |
| USERDEF_ITM_D | I_USERDEFAULTSETTINGWD I_USERDEFAULTSETTINGITEMWD |
| SSPREQ_ITM_TXT_D | Requisition Draft for Texts SSP , Draft Version 2 |
| EBAN_TECH | Purchase Requisition for External Sourcing |
| MMPUR_CAT_EXLGPP | Catalog Extractor Logs for Parallel Processing |
| DRAFT_PR_ITEM | SSP Requisition Item |
| EBAN_SSP_ITM_D | Requisition Item Draft for SSP , Draft Version 2 |
| IWIPURREQNHTXT_D | I_PURCHASEREQNWORKITEMTP I_WRKITMPURREQNHDRITEMTEXTTP |
| IWIPURREQNITXT_D | I_PURCHASEREQNWORKITEMTP I_WRKITMPURREQUISITIONTEXTTP |
| PURREQNITMTXT_D | T_PURCHASEREQN T_PURCHASEREQNITEMTEXT |
| MMPUR_CAT_ITMCUS | Customer fields for catalog item |
| IWI_PRHDRITMDT_D | I_PURCHASEREQNWORKITEMTP I_WRKITMPURREQNHDRITEMDETAILTP |
| IWI_PRITMDET_D | I_PURCHASEREQNWORKITEMTP I_WORKITEMPURREQNITEMDETAILTP |
| IWI_PRHDRITM_D | I_WORKITEMPURREQNHDRITEMTP I_WORKITEMPURREQNHDRITEMTP |
| PREQ_OPN_CNFM | I_PURREQNITMSOPENFORCONFTP I_PURREQNITMSOPENFORCONFTP |
| PORD_OPN_CNF | I_PURREQNITMSOPENFORCONF I_PURORDSOPENFORCONF |
| PORD_OPN_CNFM | I_PURREQNITMSOPENFORCONFTP I_PURORDSOPENFORCONFTP |
| USERDEF_CAT_D | I_USERDEFAULTSETTINGWD I_USERCATALOGSWITHDRAFT |
| MMPUR_CAT_EXTRLG | Catalog Extractor Logs |
| USERDEF_HDR_D | I_USERDEFAULTSETTINGWD I_USERDEFAULTSETTINGWD |
| USERDEF_GRP_D | I_USERDEFAULTSETTINGWD I_USERREQUISITIONINGGROUPSWD |
| DRAFT_PR_ITM_TXT | SSP Requisition Item text types |
| PRACCTWI_D | I_PURCHASEREQNWORKITEMTP I_PURREQNACCTASSGMTWRKITMTP |
| PRHIACCTWI_D | I_PURCHASEREQNWORKITEMTP I_PURREQNHDRITMACASWRKITMTP |
| STXH_SSP_ITMTX_D | Requisition Draft for Texts SSP , Draft Version 2 |
| PURREQNACCT_D | T_PURCHASEREQN T_PURCHASEREQNACCTASSGMT |
| SSPREQ_ITM_ACC_D | I_PURCHASEREQUISITION_WD I_PURREQNACCASSIGNMENT_WD Gen |
| EBAN_ARCHIVE | Archiving Index MM_EBAN |
| MMPUR_CAT_ATMAIN | Attachment main |
| MMPUR_CAT_PRCONV | Price Conversion Table |
| MMPUR_ML_INFER | Inference table for ML |
| DRAFT_PR_HEADER | SSP requisition Draft |
| EBAN_SSP_HDR_D | Requisition header Draft for SSP, Draft Version 2 |
| MMPURUPLDFILETMP | Error Messages for Excel based Data Exchange |
| MMPUR_BE_EOP_LOG | Latest time stamp of PR EOP sync with back end |
| PROCCAT_CALSTR_D | I_CATALOGCALLDETAILSTP I_CATALOGCALLSTRUCTURETP |
| MMPUR_REQ_REWORK | Purchase Requisition rework comments |
| PROCCAT_CALDET_D | I_CATALOGCALLDETAILSTP I_CATALOGCALLDETAILSTP |
| PURREQNHDR_D | T_PURCHASEREQN T_PURCHASEREQN |
| EBKN_SSP_ACC_D | Requisition Account Draft for SSP, Draft Version 2 |
| IWI_PRHDRDET_D | I_PURCHASEREQNWORKITEMTP I_WORKITEMPURREQNHDRDETAILTP |
| MMPUR_ADV_FTRS | Advance features customizing |
| SSPREQ_HDR_D | I_PURCHASEREQUISITION_WD I_PURCHASEREQUISITION_WD |
| PREQ_OPN_CNF | I_PURREQNITMSOPENFORCONF I_PURREQNITMSOPENFORCONF |
| MMPUR_CAT_VD | Table to contain the Catalog Views |
| MMPUR_REQ_D_ROOT | Header Node - #GENERATED# |
| OCIITM_PROP_RLPO | Internal catalog proposal related purchase orders |
| OCIITM_PROP_SUPP | Supplier recommendations for internal catalog proposals |
| MMPUR_CAT_ATTCHM | Images and Attachments |
| MMPUR_CAT_RTGRVW | Rating and review table |
| MMPUR_CAT_CNTNT | SDOK: Table for document contents (import/export) |
| MMPUR_CAT_PRCSCL | Price scale for catalog items |
| IPURREQ_WI_D | I_PURCHASEREQNWORKITEMTP I_PURCHASEREQNWORKITEMTP |
| IWI_PRHDR_D | I_WORKITEMPURREQNHDRTP I_WORKITEMPURREQNHDRTP |
| MMPUR_CAT_ITM | Catalog items stored for search |
| USER_PERS_DATA | Advanced user setting details |
| OFI_CNFG_ET | Office integration configuration entities |
| OFI_CONFIG_ET | Office integration configuration entities |
| MMPUR_ML_IA_HIST | Machine Learning: Intelligent Approval History |
| DRAFT_PR_ACC | SSP requisition Accounting |
| USER_CATALOGS | Catalog value(s) for a user |
| USER_DEF_SETTING | Personnel and default setting based on type |
| MMPUR_REQ_GROUPS | Requisitioning groups for purchasing |
| OFI_CONFIG_H | Office integration config header |
| OFI_CNFG_H | Office integration config header |
| OFI_CNFG_EF | Office integration Configurations of Entity Fields |
| OFI_CONFIG_EF | Office integration Configurations of Entity Fields |
| MMPUR_IMG_ML_MTR | ML Search Metering - Image based buying |
| CFB_C_RMC_PERI_T | Raw Material Procurement Cockpit: Period Under Review Text |
| MMPUR_CTLG_ATTR | Dynamic Catalog Attribute table |
| MMPUR_SRH_AUTH | Attribute search authorization |
| MMPUR_SRH_CUST | Search Customizing |
| MMPUR_SSP_RSRV_C | Customizing table for material group for reservation |
| MMPUR_IDX_PRRPNT | Standard index table |
| MMPUR_IDX_PREQN | Standard index table |
| MMPUR_REQ_C_DEF | Purchase Requisition Configuration |
| MMPUR_CAT_ATTRB | Dynamic Catalog Attribute table |
| MMPUR_CAT_CRCUST | Settings for Cross-Catalog Search |
| MMPUR_IDX_PR | Purcahse Requisition Odata API index table |