- 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)
- 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)
- Basic Data (PP-BD)
- Capacity Planning and Finite Sequencing (PP-CFS)
- Capacity Requirements Planning (PP-CRP)
- Demand-Driven Replenishment (PP-DD)
- Enterprise Services (PP-ES)
- Fiori UI for Production Planning and Control (PP-FIO)
- Integration with Manufacturing Execution Systems (PP-MES)
- KANBAN (PP-KAB)
- Manufacturing Engineering Cockpit (PP-PEO)
- Material Requirements Planning (PP-MRP)
- Predictive MRP (PP-PMR)
- Production Orders (PP-SFC)
- Production Planning (PP-MP)
- Production Planning for Process Industries (PP-PI)
- Repetitive Manufacturing (PP-REM)
- Virtual Data Model in PP (PP-VDM)
- 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_MRPPurchaseRequisition
MRP Purchase Requisition
| view: CMRPPURCHREQ
| Extraction:
Not supported
| Component: Fiori UI for Production Planning and Control
Tables used:
VBAP, MMDOC_EXT_LINKS, EBAN_TECH, FMIOI, EBAN, EBKN, VBKD, VEDA, VBAK, VBAK, VBAP, VBKD, VEDA, PRTE, MARA, ADCP, ADRC, ADR6, FM01, MARA, MAKT, T024D, T001W, MARA, T001, T001K, T001W, PROJ, PROJ, CNLDST_SHORTTX, T024, EINA, T163, T163Y, EINE, LFA1, T001K, PRPS, CNLDST_SHORTTX, MARC, MMPUR_C_BE_SYREG, FINSC_FISC_DATE
| Column Name | Description | |
|---|---|---|
| PurchaseRequisition | Purchase requisition number | |
| PurchaseRequisitionItem | Item number of purchase requisition |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| 📏 Purchase requisition unit of measure (PurchaseRequisitionUnit): | ||
| TotalQuantity | Purchase requisition quantity | |
| OrderedQuantity | Quantity ordered against this purchase requisition | |
| OpenQuantity | null | |
| MinimumOrderQuantity | Minimum Purchase Order Quantity | |
| MaximumOrderQuantity | Maximum Purchase Order Quantity | |
| MaterialFixedLotSizeQuantity | Fixed lot size | |
| MaterialMinLotSizeQuantity | Minimum Lot Size | |
| MaterialMaxLotSizeQuantity | Maximum Lot Size | |
| LotSizeRoundingQuantity | Rounding value for purchase order quantity | |
| Column Name | Description | |
|---|---|---|
| PurchaseRequisitionReleaseDate | Purchase Requisition Release Date | |
| DeliveryDate | Item delivery date |
| Column Name | Description | |
|---|---|---|
| ExternalApprovalStatus | External Processing Status | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| MRPPlant | Supplying (issuing) plant in case of stock transport order | WERKS | |
| SupplyingPlant | Plant | WERKS | |
| Supplier | Fixed Vendor | LIFNR | |
| SupplierName | Name of Supplier | TEXT80 | |
| SupplierFullName | Supplier Full Name | TEXT220 | |
| PhoneNumber1 | First telephone number | TEXT16 | |
| EmailAddress | E-Mail Address | AD_SMTPADR | |
| PurchasingGroupName | Purchasing Group Name | TEXT18 | |
| PurchasingGroupEmailAddress | E-Mail Address | AD_SMTPADR | |
| PurchasingGroupPhoneNumber | Telephone number of purchasing group (buyer group) | CHAR12 | |
| MRPControllerName | MRP Controller Name | TEXT18 | |
| SupplierMaterialNumber | Material Number Used by Supplier | IDNEX | |
| MaterialPlannedDeliveryDurn | Planned Delivery Time in Days | DEC3 | |
| MaterialProcurementCatName | Text for Item Category | TEXT20 | |
| MaterialGoodsReceiptDuration | Goods receipt processing time in days | DEC3 | |
| WBSElement | Work Breakdown Structure Element (WBS Element) | PS_POSID | |
| WBSElementDescription | Language-Dependent Short Text | TEXT40 | |
| WBSDescription | WBS Element Name | TEXT40 | |
| ResponsiblePersonName | Name of responsible person (Project manager) | PS_VERNA | |
| Project | Project definition | PS_PSPID | |
| ProjectDescription | Project Definition Name | TEXT40 | |
| SalesDocument | Sales and Distribution Document Number | VBELN | |
| SalesOrderItemMaterialName | Material Description | TEXT40 |
| Master Data Relations | Join Conditions |
|---|---|
Material Number
| |
Item category in purchasing document
| |
Rounding Profile
| |
MRP Controller
| |
Purchase Requisition Document Type
| |
Purchase requisition unit of measure
| |
Purchasing Group
| |
Purchasing organization
| |
Project manager personnel number
| |
Material: order item
|