- 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_PrmtHbRpldPurReqnItmApprvl
Item approval of Replicated PR workflow
| view: CREPLPRITMWF
| 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): | ||
ExpectedOverallLimitAmount | Expected Value of Overall Limit | |
PurchaseRequisitionPrice | Price in Purchase Requisition | |
ItemNetAmount | null |
Column Name | Description | |
---|---|---|
📏 Purchase requisition unit of measure (BaseUnit): | ||
OrderedQuantity | Quantity ordered against this purchase requisition | |
RequestedQuantity | Purchase requisition quantity |
Column Name | Description | |
---|---|---|
DeliveryDate | Item delivery date |
Column Name | Description | |
---|---|---|
PurReqnReleaseStatus | Requisition Processing State | Show values |
Column Name | Description | Domain name | |
---|---|---|---|
ProcmtHubPurRequisitionType | Purchase Requisition Document Type | BSART | |
FormattedPurRequisitionItem | null | ||
ProcmtHubPurchasingGroup | Purchasing Group | ||
PurchaseRequisitionItemText | Short Text | ||
UserDescription | Full Name of Person | TEXT80 | |
ProcmtHubCreatedByUser | Name of Person Responsible for Creating the Object | USNAM | |
ProcmtHubProduct | Material Number | MATNR | |
ProcmtHubCompanyCode | Company Code | BUKRS | |
ProcmtHubPlant | Plant | WERKS | |
ProcmtHubProductGroup | Material Group | MATKL | |
ProductGroupName | Material Group Description | TEXT20 | |
OpenQuantity | null | ||
PurReqnPriceQuantity | Price unit | PACK3 | |
ProcmtHubPurgDocItmCategory | Item category in purchasing document | PSTYP | |
ProcmtHubPurchasingInfoRecord | Number of purchasing info record | INFNR | |
ProcmtHubPurchasingOrg | Purchasing organization | ||
ProcmtHubSupplier | Desired Vendor | LIFNR | |
ProcmtHubFixedSupplier | Fixed Vendor | ||
ProcmtHubSupplierName | Name | ||
PurReqnExternalSystemId | Connected System ID |