- 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_Purchasereqitmdtlsext
Purchase Requisition Data
| view: C_MM_PRLIST_EXT | TRAN
| Extraction:
Not supported
| Component: Purchase Requisitions
| Column Name | Description | |
|---|---|---|
| PurchaseRequisition | Purchase requisition number | |
| PurchaseRequisitionItem | Item number of purchase requisition |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (PurReqnItemCurrency): | ||
| PurchaseRequisitionPrice | Price in Purchase Requisition | |
| PurReqnPrice | null | |
| Column Name | Description | |
|---|---|---|
| 📏 Purchase requisition unit of measure (BaseUnit): | ||
| RequestedQuantity | Purchase requisition quantity | |
| OrderedQuantity | Quantity ordered against this purchase requisition | |
| Column Name | Description | |
|---|---|---|
| DeliveryDate | Item delivery date | |
| FirstDeliveryDate | Item delivery date | |
| PurReqCreationDate | Requisition (request) date | |
| PerformancePeriodStartDate | Start Date for Period of Performance | |
| PerformancePeriodEndDate | End Date for Period of Performance | |
| DueDays | null | |
| PurchaseRequisitionReleaseDate | Purchase Requisition Release Date |
| Column Name | Description | |
|---|---|---|
| PurReqnHasAdvncdUsrInterface | Boolean Variable (X = True, - = False, Space = Unknown) | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| FormattedPurRequisitionItem | null | ||
| PurchaseRequisitionItemText | Short Text | ||
| PurchasingDocumentCategory | Purchasing Document Category | ||
| PurReqnPriceQuantity | Price unit | ||
| MaterialGoodsReceiptDuration | Goods receipt processing time in days | ||
| SourceOfSupplyIsAssigned | Assigned Source of Supply | ||
| SupplyingPlant | Supplying (issuing) plant in case of stock transport order | ||
| ProcessingStatus | Processing status of purchase requisition | ||
| IsDeleted | Deletion Indicator in Purchasing Document | ||
| RequisitionerName | Name of requisitioner/requester | ||
| CreatedByUser | Name of Person Responsible for Creating the Object | ||
| PurchasingDocumentSubtype | Control indicator for purchasing document type | ||
| PurReqnSourceOfSupplyCount | null | ||
| PurReqnReleaseStatus | Requisition Processing State | ||
| MaterialPlannedDeliveryDurn | Planned Delivery Time in Days | ||
| PurReqnSourceOfSupplyType | Purchasing Document Category | ||
| PurchasingOrganizationName | Purchasing Organization Name | ||
| PurchasingGroupName | Purchasing Group Name | ||
| PurchasingGroupPhoneNumber | Telephone number of purchasing group (buyer group) | ||
| PhoneNumber | Telephone no.: dialling code+number | ||
| PhoneNumberExtension | Telephone no.: Extension | ||
| EmailAddress | E-Mail Address | ||
| SupplierName | Name 1 | ||
| SupplierSearchText | Sort field | ||
| MaterialName | Material Description | ||
| SupplyingPlantName | Plant Name | ||
| AcctAssignmentCategoryName | Account Assignment Category Description | ||
| ConsumptionPosting | Consumption posting | ||
| FullName | Full name of a party (Bus. Partner, Org. Unit, Doc. address) | ||
| HouseNumber | House Number | ||
| District | District | ||
| NumberOfRecords | null | ||
| NumberOfInfoRecords | null | ||
| CityName | City | TEXT40 | |
| ProcessingStatusName | Short Text for Fixed Values | DDTEXT | |
| PurchasingCategory | Purchasing Category ID | /SRMSMC/OBJECT_ID | |
| PurgCatName | Name of Purchasing Category | /SRMSMC/MEDIUM_NAME | |
| ProductType | Product Type Group | CHAR2 | |
| MaterialGroupName | Product Group Description | TEXT20 | |
| PurReqnHasFllwOnDoc | null | ||
| PurReqnOrigin | Creation indicator (purchase requisition/schedule lines) | ||
| IsPurReqnCmplt | Purchase Requisition not yet Complete | ||
| PurReqnCmpltnsCat | Category of Incompleteness | ||
| PurgDocExternalItemCategory | Item Category in Purchasing Document | EPSTP |
| Master Data Relations | Join Conditions |
|---|---|
Account Assignment Category
| |
Purchase requisition unit of measure
| |
Country key
| |
Fixed Vendor
| |
| Language key | C_PURCHASEREQITMDTLSEXT.LANGUAGE == T002.SPRAS |
Link to Central Address Management
| |
Material Number
| |
Material Group
| |
Purchase Order Unit of Measure
| |
Plant
| |
Purchase Requisition Document Type
| |
Item category in purchasing document
| |
Purchasing Group
| |
Number of purchasing info record
| |
Purchasing organization
| |
Currency Key
| |
Release Indicator
| |
Desired Vendor
|