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