C_PurchaseReqnItemSolution

Purchase Requisition Item Solution | view: CPURREQNITEMSOL | TRAN | Extraction: Not supported | Component: Fiori UI for Production Planning and Control
Tables used: MMDOC_EXT_LINKS, EBAN_TECH, FMIOI, EBAN, MMPUR_REQ_REWORK, KNA1, FM01, T001W, LFA1, USR21, T001K, MMPUR_C_BE_SYREG, FINSC_FISC_DATE
Column Name Description
PurchaseRequisition Purchase requisition number
PurchaseRequisitionItem Item number of purchase requisition
Column Name Description
Column Name Description
📏 Purchase requisition unit of measure (PurReqQuantityUnit):
Quantity Purchase requisition quantity
Column Name Description
DeliveryDate Item delivery date
AvailabilityDate Availability Date
Column Name Description
PurchaseRequisitionIsFixed Purchase requisition is fixed Show values
Column Name Description Domain name
SupplyingPlant Supplying (issuing) plant in case of stock transport order WERKS
SupplyingStorageLocation Storage location LGORT
ReceivingStorageLocation Storage location LGORT
MaterialGoodsReceiptDuration Goods receipt processing time in days DEC3
ChangeStateID Character field of length 40 CHAR40
Master Data Relations Join Conditions
Account Assignment Category
  • Account Assignment Category
  • Client
  • C_PURCHASEREQNITEMSOLUTION.ACCOUNTASSIGNMENTCATEGORY == T163K.KNTTP
  • C_PURCHASEREQNITEMSOLUTION.MANDT == T163K.MANDT
Fixed Vendor
  • Fixed Vendor
  • Client
  • C_PURCHASEREQNITEMSOLUTION.FIXEDSUPPLIER == LFA1.LIFNR
  • C_PURCHASEREQNITEMSOLUTION.MANDT == LFA1.MANDT
Material Number
  • Material Number
  • Client
  • C_PURCHASEREQNITEMSOLUTION.MATERIAL == MARA.MATNR
  • C_PURCHASEREQNITEMSOLUTION.MANDT == MARA.MANDT
MRP Controller
  • Plant
  • MRP Controller
  • Client
  • C_PURCHASEREQNITEMSOLUTION.PLANT == T024D.WERKS
  • C_PURCHASEREQNITEMSOLUTION.MRPCONTROLLER == T024D.DISPO
  • C_PURCHASEREQNITEMSOLUTION.MANDT == T024D.MANDT
Plant
  • Plant
  • Client
  • C_PURCHASEREQNITEMSOLUTION.PLANT == T001W.WERKS
  • C_PURCHASEREQNITEMSOLUTION.MANDT == T001W.MANDT
Purchase Requisition Document Type
  • ?
  • Client
  • Purchase Requisition Document Type
  • C_PURCHASEREQNITEMSOLUTION.[column in domain "BSTYP"] == T161.BSTYP
  • C_PURCHASEREQNITEMSOLUTION.MANDT == T161.MANDT
  • C_PURCHASEREQNITEMSOLUTION.PURCHASEREQUISITIONTYPE == T161.BSART
Item category in purchasing document
  • Item category in purchasing document
  • Client
  • C_PURCHASEREQNITEMSOLUTION.PURCHASINGDOCUMENTITEMCATEGORY == T163.PSTYP
  • C_PURCHASEREQNITEMSOLUTION.MANDT == T163.MANDT
Purchasing Group
  • Purchasing Group
  • Client
  • C_PURCHASEREQNITEMSOLUTION.PURCHASINGGROUP == T024.EKGRP
  • C_PURCHASEREQNITEMSOLUTION.MANDT == T024.MANDT
Number of purchasing info record
  • Number of purchasing info record
  • Client
  • C_PURCHASEREQNITEMSOLUTION.PURCHASINGINFORECORD == EINA.INFNR
  • C_PURCHASEREQNITEMSOLUTION.MANDT == EINA.MANDT
Purchasing organization
  • Purchasing organization
  • Client
  • C_PURCHASEREQNITEMSOLUTION.PURCHASINGORGANIZATION == T024E.EKORG
  • C_PURCHASEREQNITEMSOLUTION.MANDT == T024E.MANDT
Purchase requisition unit of measure
  • Client
  • Purchase requisition unit of measure
  • C_PURCHASEREQNITEMSOLUTION.MANDT == T006.MANDT
  • C_PURCHASEREQNITEMSOLUTION.PURREQQUANTITYUNIT == T006.MSEHI
Desired Vendor
  • Desired Vendor
  • Client
  • C_PURCHASEREQNITEMSOLUTION.SUPPLIER == LFA1.LIFNR
  • C_PURCHASEREQNITEMSOLUTION.MANDT == LFA1.MANDT