- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- External Services (MM-SRV)
- Information System (MM-IS)
- Inventory Management (MM-IM)
- Invoice Verification (MM-IV)
- Purchasing (MM-PUR)
- Basic Functions (MM-PUR-GF)
- 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)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- 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 Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
C_CntrlPurReqnItemMonitor
Monitor Purchase Requisition Item Centrally
| view: CMNTRCNTRLPRITM | TRAN
| Extraction:
Not supported
| Component: Central Purchase Order
Tables used:
SCAL_TT_DATE, MMPUR_EXT_EBAN, MMPUR_EXT_EBKN, T163K, T163I, ADCP, ADRC, BUT000, T001, TKA02, MARA, T023, T023T, MARC, MAKT, T134T, T001W, T024W, MMPUR_EXT_CSKS, MMPUR_EXT_CSKT, MMPUR_EXT_ANLA, MMPUR_EXT_SKAT, MMPUR_EXT_SKA1, MMPUR_EXT_T163, MMPUR_EXT_T163Y, MMPUR_EXT_T161, MMPUR_EXT_T161T, MMPUR_EXT_PRPS, T134, CMD_PRDTYPE, CMD_PRDTYPE_T, T024E, LFA1, LFB1, CVI_VEND_LINK, MARA, MMPUR_C_BE_CCREG, MMPUR_C_BE_SYREG, MMPUR_EXT_AUFK, MMPUR_EXT_T024, MMPUR_C_BE_PORGR
| Column Name | Description | |
|---|---|---|
| ProcmtHubPurchaseRequisition | Purchase Requisition Number | |
| ProcmtHubPurRequisitionItem | Item number of purchase requisition | |
| ProcurementHubSourceSystem | Connected System ID |
| Column Name | Description | |
|---|---|---|
| 💲 Display Currency (DisplayCurrency): | ||
| ItemNetAmount | null | |
| PurchaseRequisitionPrice | Price in Purchase Requisition | |
| PurReqnTotalAmountInDspCrcy | null | |
| PurchaseReqnInApprovalAmount | null | |
| PurReqnWithoutFllwOnDocAmount | null | |
| Column Name | Description | |
|---|---|---|
| RequestedQuantity | Purchase requisition quantity | |
| OrderedQuantity | Quantity ordered against this purchase requisition |
| Column Name | Description | |
|---|---|---|
| ValidityDate | null | |
| CreationDate | Requisition (request) date | |
| DeliveryDate | Delivery Date |
| Column Name | Description | |
|---|---|---|
| ProcessingStatus | Processing status of purchase requisition | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ProcmtHubGLAccount | G/L Account Number | SAKNR | |
| GLAccountLongName | G/L Account Long Text | TEXT50 | |
| ProcmtHubCostCenter | Cost Center | KOSTL | |
| CostCenterName | General Name | TEXT20 | |
| ProcmtHubProjectNetwork | Network Number for Account Assignment | AUFNR | |
| ProjectNetworkDescription | General Name | TEXT20 | |
| ProcmtHubMasterFixedAsset | Main Asset Number | ANLN1 | |
| AssetDescription | Asset Description | TEXT50 | |
| ProcmtHubWBSElementInternalID | null | ||
| WBSElementDescription | PS: Short description (1st text line) | ||
| ProcmtHubControllingArea | Controlling Area | CACCD | |
| ChartOfAccounts | Chart of Accounts | KTOPL | |
| ProcurementHubSourceSystemName | Connected System Name | TEXT30 | |
| PurchaseRequisitionItemText | Short Text | ||
| ProcmtHubPurgDocItmCategory | Item category in purchasing document | PSTYP | |
| ItemCategoryName | Text for Item Category | TEXT20 | |
| ProcmtHubPurRequisitionType | Purchase Requisition Document Type | BSART | |
| PurchasingDocumentTypeName | Short Description of Purchasing Document Type | TEXT20 | |
| ProcmtHubCreatedByUser | Name of Person Responsible for Creating the Object | USNAM | |
| PurReqnReleaseStatus | Requisition Processing State | ||
| DomainText | Short Text for Fixed Values | ||
| FormattedPurRequisitionItem | null | ||
| Supplier | Supplier | LIFNR | |
| SupplierName | Name of Supplier | TEXT80 | |
| MaterialGroup | Material Group | MATKL | |
| MaterialGroupName | Product Group Description | TEXT20 | |
| Material | Material Number | MATNR | |
| MaterialName | Material Description | TEXT40 | |
| ProcmtHubPurchasingOrg | Purchasing organization | EKORG | |
| PurchasingOrganizationName | Purchasing Organization Name | TEXT20 | |
| ProcmtHubPurchasingGroup | Purchasing Group | EKGRP | |
| PurchasingGroupName | Purchasing Group Name | TEXT18 | |
| ProcmtHubPlant | Plant | WERKS | |
| PlantName | Plant Name | TEXT30 | |
| ProcmtHubCompanyCode | Company Code | BUKRS | |
| ProcmtHubCompanyCodeName | Name of Company Code or Company | TEXT25 | |
| AccountAssignmentCategory | Account Assignment Category | KNTTP | |
| AcctAssignmentCategoryName | Short Text for Fixed Values | DDTEXT | |
| ActiveRFQItem | null | ||
| AccountingObjectName | null | ||
| DurationToNextStatusInDays | null | ||
| ScheduleLineDeliveryDate | null | ||
| PurchasingDocumentStatus | null | ||
| PurchasingDocumentStatusName | null | ||
| IsOverdue | null | ||
| OverdueCategoryName | null |