C_ProjPurDocItems

Purchasing Document Item Details | view: CPURDOC | Extraction: Not supported | Component: Structures
Column Name Description
PurchasingDocument Document number
PurchasingDocumentItem FK Document Item
PurchasingDocumentCategory Purchasing Document Category Show values
Column Name Description
Column Name Description
📏 Purchase requisition unit of measure (BaseUnit):
RequestedQuantity Requirement Quantity
Column Name Description
DeliveryDate Delivery Date
Column Name Description
PurchasingDocumentCategory Purchasing Document Category Show values
Column Name Description Domain name
WBSElementInternalID Work Breakdown Structure Element (WBS Element) PS_POSNR
ProjectNetworkInternalID Routing number of operations in the order AUFPL
NetworkActivityInternalID Internal counter CIM_COUNT
PurchasingDocumentTypeName Purchasing Document Type Name TEXT20
PurchasingDocumentItemText Short Text TEXT40
PlantName Plant Name TEXT30
SupplierName Supplier Name TEXT80
Master Data Relations Join Conditions
Purchase requisition unit of measure
  • Client
  • Purchase requisition unit of measure
  • C_PROJPURDOCITEMS.MANDT == T006.MANDT
  • C_PROJPURDOCITEMS.BASEUNIT == T006.MSEHI
Material Number
  • Client
  • Material Number
  • C_PROJPURDOCITEMS.MANDT == MARA.MANDT
  • C_PROJPURDOCITEMS.MATERIAL == MARA.MATNR
Material Group
  • Client
  • Material Group
  • C_PROJPURDOCITEMS.MANDT == T023.MANDT
  • C_PROJPURDOCITEMS.MATERIALGROUP == T023.MATKL
Plant
  • Client
  • Plant
  • C_PROJPURDOCITEMS.MANDT == T001W.MANDT
  • C_PROJPURDOCITEMS.PLANT == T001W.WERKS
Supplier
  • Supplier
  • Client
  • C_PROJPURDOCITEMS.SUPPLIER == LFA1.LIFNR
  • C_PROJPURDOCITEMS.MANDT == LFA1.MANDT