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- 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)
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- Transportation Management (TM)
C_ExtPurchaseRequisitionItem
Purchase Requisition Items
| view: CEXTPRITEM
| Extraction:
Not supported
| Component: Processing Purchase Requisitions Centrally
| Column Name | Description | |
|---|---|---|
| ProcmtHubPurchaseRequisition | Purchase Requisition Number | |
| ProcmtHubPurRequisitionItem | Item number of purchase requisition | |
| ProcurementHubSourceSystem | Connected System ID |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (PurReqnItemCurrency): | ||
| ItemNetAmount | null | |
| PurchaseRequisitionPrice | Price in Purchase Requisition | |
| ExpectedOverallLimitAmount | Expected Value of Overall Limit | |
| OverallLimitAmount | Overall Limit | |
| Column Name | Description | |
|---|---|---|
| 📏 Purchase requisition unit of measure (BaseUnit): | ||
| RequestedQuantity | Purchase requisition quantity | |
| OrderedQuantity | Quantity ordered against this purchase requisition | |
| OpenQuantity | Quantity ordered against this purchase requisition | |
| Column Name | Description | |
|---|---|---|
| DeliveryDate | Item delivery date | |
| PurchaseRequisitionReleaseDate | Purchase Requisition Release Date | |
| CreationDate | Requisition (request) date | |
| PerformancePeriodStartDate | Start Date for Period of Performance | |
| PerformancePeriodEndDate | End Date for Period of Performance | |
| LastChangedDate | Last Changed On | |
| ProcmtHubPurReqnDfrrdUntilDate | Deferred Until |
| Column Name | Description | |
|---|---|---|
| ProcmtAutomnStatusCriticality | Business Process Automation Criticality | Show values |
| IsPurReqnBlocked | Purchase Requisition Blocked | Show values |
| ConsumptionPosting | Consumption posting | Show values |
| PurReqnCmpltnsCat | Category of Incompleteness | Show values |
| IsEndOfPurposeBlocked | Business Purpose Completed | Show values |
| PrmtHbIsUKMSEnabled | Flag for UKMS enabled | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ProcmtHubPurRequisitionType | Purchase Requisition Document Type | BSART | |
| PurchasingDocumentUniqueID | Unique Identifier for Purchasing Document Node | SBO_OBJECT_ID | |
| PurchaseRequisition | Purchase Requisition Number | ||
| PurgDocAutomationStatus | null | ||
| FormattedPurRequisitionItem | null | ||
| ProcessingStatus | Processing status of purchase requisition | ||
| HasAttachment | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| HasNote | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| ProcmtHubPurchasingGroup | Purchasing Group | ||
| PurchaseRequisitionItemText | Short Text | ||
| ProcmtHubProduct | Material Number | MATNR | |
| ProcmtHubPlant | Plant | WERKS | |
| ProcmtHubProductGroup | Material Group | MATKL | |
| ProductGroupName | Material Group Description | TEXT20 | |
| ProcmtHubSupplierProductNumber | Material Number Used by Supplier | ||
| PurReqnPriceQuantity | Price unit | ||
| PurchaseOrderPriceType | Use Requisition Price in Purchase Order | ||
| InvoiceIsExpected | Invoice receipt indicator | ||
| GoodsReceiptIsExpected | Goods Receipt Indicator | ||
| GoodsReceiptIsNonValuated | Goods Receipt, Non-Valuated | ||
| MaterialPlannedDeliveryDurn | Planned Delivery Time in Days | ||
| MaterialGoodsReceiptDuration | Goods receipt processing time in days | ||
| ProcmtHubBatch | Batch Number | CHARG | |
| MaterialRevisionLevel | Revision Level | VDM_QM_REVLV | |
| IsDeleted | Deletion Indicator in Purchasing Document | ELOEK | |
| ProcmtHubAcctAssgmtCategory | Account Assignment Category | ||
| PurgDocExternalItemCategory | Item Category in Purchasing Document | ||
| ProcmtHubPurgDocItmCategory | Item category in purchasing document | ||
| ProcmtHubPurchaseContract | Number of principal purchase agreement | EBELN | |
| ProcmtHubPurchaseContractItem | Item number of principal purchase agreement | ||
| ProcmtHubPurchasingInfoRecord | Number of purchasing info record | INFNR | |
| ProcmtHubPurchasingOrg | Purchasing organization | ||
| IsClosed | Purchase requisition closed | ||
| IsOpen | null | ||
| PurchaseRequisitionIsFixed | Purchase requisition is fixed | ||
| ProcmtHubSupplier | Desired Vendor | LIFNR | |
| ProcmtHubFixedSupplier | Fixed Vendor | ||
| ProductType | Product Type Group | CHAR2 | |
| ProcmtHubCreatedByUser | Name of Person Responsible for Creating the Object | USNAM | |
| UserDescription | Full Name of Person | TEXT80 | |
| PurReqnOrigin | Creation indicator (purchase requisition/schedule lines) | ||
| RequisitionerName | Name of requisitioner/requester | AFNAM | |
| ProcmtHubMRPController | MRP Controller | DISPO | |
| ProcmtHubRequirementTracking | Requirement Tracking Number | ||
| ProcmtHubCompanyCode | Company Code | BUKRS | |
| PurReqnReleaseStatus | Requisition Processing State | ||
| ProcmtHubSupplierName | Name | ||
| LastChangeDateTime | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| PurReqnItemBlockingReason | Reason for Item Block | CHAR60K | |
| ServicePerformer | Service Performer | BU_PARTNER | |
| ProcmtHubServicePackage | Package number | PACKNO | |
| HasError | Boolean Variable (X = True, - = False, Space = Unknown) | ||
| ApproverName | Character field of length 40 | ||
| ItemDeliveryAddressID | Number of delivery address | AD_ADDRNUM | |
| NoteTypeListText | null | ||
| SourceOfSupplyIsAssigned | Assigned Source of Supply | ||
| PurReqnExternalSystemId | Connected System ID | ||
| PurchaseReqnItemUniqueID | Unique Identifier for Purchasing Document Node | SBO_OBJECT_ID | |
| ProcmtHubIsPurReqnDeferred | Checkbox | ||
| ProcmtHubPurgObjCtrlInd | Control indicator for purchasing document type | ||
| PurReqnIsValdInCntrlReqnProcg | Is PR relevant for Central PR Processing | ||
| ProcmtHubPrpsdFllwOnDoc | Purchasing Document Number | ||
| ProcmtHubPrpsdFllwOnDocCat | Purchasing Document Category |