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- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
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- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Claim Management (PS-CLM)
- Functions for U.S. Federal Government (PSM-FG)
- Fund Accounting (PSM-FA)
- Funds Management (PSM-FM)
- Grants Management (PSM-GM)
- Information System (PS-IS)
- Procurement for Public Sector (PSM-GPR)
- Project Billing (PS-BIL)
- Project Demand (PS-DMN)
- Revenues and Earnings (PS-REV)
- Simulation (PS-SIM)
- Structures (PS-ST)
- Virtual Data Model for Project System (PS-VDM)
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C_MngProjDmndMatlPurReqnOrd
Manage Proj Dmnd Matl PR/PO fields
| view: CPRJDMNDPRPO
| Extraction:
Not supported
| Component: Project System
Tables used:
MMDOC_EXT_LINKS, EBAN_TECH, FMIOI, PROJECTDEMAND, MATERIALSUPPLY, EBAN, EKKO, EKPO, EKKN, EKET, EBKN, PRTE, EKBE, EKBEH, TKA01, KNA1, /S4PPM/PROJECT, /S4PPM/TASK, PROJ, PRPS, FM01, MARA, MAKT, T001W, /S4PPM/PROJECT, /S4PPM/TASK, PROJ, PROJ, CNLDST_SHORTTX, T163B, T000, LFA1, USR21, T001K, PRPS, PRPS, MMPUR_C_BE_SYREG, FINSC_FISC_DATE
| Column Name | Description | |
|---|---|---|
| ProjDemandMaterialSupplyUUID | UUID for the Material Demand Supply |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (DocumentCurrency): | ||
| InvoiceReceiptAmount | null | |
| NetValueAmountInDocCurrency | null | |
| GoodsReceiptAmount | null | |
| Column Name | Description | |
|---|---|---|
| OrderedQuantity | null | |
| StillToBeDeliveredQuantity | null | |
| RequestedQuantity | null | |
| OpenQuantity | null |
| Column Name | Description | |
|---|---|---|
| ScheduleLineDeliveryDate | null | |
| SchedLineStscDeliveryDate | null |
| Column Name | Description | |
|---|---|---|
| PurReqnReleaseStatus | Requisition Processing State | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PurchaseRequisition | Purchase Requisition Number | BANFN | |
| PurchaseRequisitionItem | Purchase Requisition Item Number | BNFPO | |
| ProjectDemand | Project Demand ID | PROJ_DMND_ID | |
| FormattedPurRequisitionItem | null | ||
| IsPurOrderAllwdForInbDeliv | null |
| Master Data Relations | Join Conditions |
|---|---|
Purchase requisition unit of measure
| |
Currency Key
|