- 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)
- 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)
- 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_ProjProcmtPurReqnOrdMng
Procurement Purchase Requisition Order
| view: CPROJPROCMTPRPO
| Extraction:
Not supported
| Component: Project System
Tables used:
MMDOC_EXT_LINKS, EBAN_TECH, FMIOI, CGPL_HIERARCHY, PROJECTDEMAND, MATERIALSUPPLY, SERVICESUPPLY, EBAN, /SRMSMC/D_PUC_RT, /SRMSMC/D_PUCMG, EKKO, EKPO, EKKN, EKET, EKES, MMPUR_ANA_EKET, EBKN, MMPO_SUPDLVPRED, PRTE, EKBE, EKBEH, APOC_D_OR_ITEM, APOC_D_OR_ITEM, APOC_D_OR_ITEM, APOC_D_OR_ITEM, NAST, T163K, T163I, BUT000, USR21, T001, TKA02, TKA01, TCURT, KNA1, /S4PPM/PROJECT, /S4PPM/TASK, PROJ, PRPS, FM01, MARA, T023, T023T, MAKT, T001W, DPR_BUPA_LINK, DPR_ENTITY_LINK, /S4PPM/PROJECT, /S4PPM/TASK, CMD_PRDTYPE, CMD_PRDTYPE_T, PROJ, PROJ, CNLDST_SHORTTX, T163B, T161T, T024, T024E, MMPUR_ANA_CONF, T163Y, T000, T001L, LFA1, T006A, USR21, T001K, PRPS, PRPS, ADRP, BUT000, BUT0ID, TB039A, TB003, BUT100, MMPUR_C_BE_SYREG, BPU_ROLECAT_WHL, BPU_ROLECAT_WHL, FINSC_FISC_DATE, T161M
| Column Name | Description | |
|---|---|---|
| WBSElementInternalID FK | Work Breakdown Structure Element (WBS Element) | |
| PurchaseOrder FK | Purchase order number | |
| PurchaseOrderItem FK | Purchase order item number | |
| PurchaseRequisition | Purchase Requisition Number | |
| PurchaseRequisitionItem FK | Item number of purchase requisition | |
| AccountAssignmentNumber | Serial number for PReq account assignment segment | |
| PurchasingDocumentPartnerType | Type of partner number |
| Column Name | Description | |
|---|---|---|
| 💲 Display Currency (DisplayCurrency): | ||
| NetAmount | null | |
| GoodsReceiptAmountInDspCrcy | null | |
| StillToBeDeliveredValue | null | |
| InvoicedAmountInDspCurrency | null | |
| StillToInvoiceValue | null | |
| 💲 Currency Key (DocumentCurrency): | ||
| NetValueAmountInDocCurrency | null | |
| Column Name | Description | |
|---|---|---|
| 📏 Purchase requisition unit of measure (OrderQuantityUnit): | ||
| TotalQuantity | Purchase requisition quantity | |
| StockTransferDeliveredQuantity | null | |
| OrderedQuantity | Quantity ordered against this purchase requisition | |
| StillToBeDeliveredQuantity | null | |
| InvoiceReceiptQty | null | |
| StillToInvoiceQuantity | null | |
| Column Name | Description | |
|---|---|---|
| DeliveryDate | Item delivery date | |
| ScheduleLineDeliveryDate | Item delivery date | |
| CreationDate | Requisition (request) date |
| Column Name | Description | |
|---|---|---|
| PurchasingDocumentCategory | Purchasing Document Category | Show values |
| IsSettled | Indicator: Line Item is Settled or Transferred | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PurchaseRequisitionItemText | Short Text | ||
| FormattedPurRequisitionItem | null | ||
| FormattedPurchaseOrderItem | null | ||
| Project | Project definition | ||
| ProjectSummaryTaskUUID | Entity Guid | /S4PPM/GUID | |
| ProjectUUID | Entity Guid | /S4PPM/GUID | |
| BusinessPartnerUUID | null | ||
| BusinessPartnerFullName | Full Name of Person | ||
| ProfitCenter | Profit Center | PRCTR | |
| WBSElement | Work Breakdown Structure Element (WBS Element) | ||
| WBSDescription | WBS Element Name | TEXT40 | |
| ProjectDescription | Project Definition Name | TEXT40 | |
| SupplierName | Name of Supplier | TEXT80 | |
| MaterialName | Material Description | TEXT40 | |
| ProjectType | Project Type | PS_PRART | |
| IsCompletelyDelivered | null | ||
| OverdueDays | null | ||
| PurchasingReleaseStatus | Requisition Processing State | ||
| ProjectDemand | Project Demand ID | PROJ_DMND_ID |
| Master Data Relations | Join Conditions |
|---|---|
Company code
| |
Controlling area
| |
Currency Key
| |
Material Number
| |
Material Group
| |
Purchase requisition unit of measure
| |
Plant
| |
Project Category
|
|
Profile ID for project structure
| |
Purchase Requisition Document Type
| |
Purchasing Group
| |
Purchasing Organization
| |
Storage location
| |
Desired Vendor
| |
Profit Center
|