- 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_PurchaseRequisitionItemMntr
Monitor Purchase Requisition Items
| view: CPURREQITEMMNTR
| Extraction:
Not supported
| Component: Purchase Requisitions
Tables used:
SCAL_TT_DATE, MMDOC_EXT_LINKS, EBAN_TECH, FMIOI, EBAN, /SRMSMC/D_PUC_RT, /SRMSMC/D_PUCMG, EKKO, T163I, T163K, T001, TKA02, FM01, MARA, T023, T023T, MAKT, T024D, T001W, T161U, T161, T161T, T024, EINA, T024E, T163, T163Y, T16FT, T001L, 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 | |
|---|---|---|
| 💲 Currency Key (PurReqnItemCurrency): | ||
| PurchaseRequisitionPrice | Price in Purchase Requisition | |
| PurReqnTotalAmountInDspCrcy | null | |
| Column Name | Description | |
|---|---|---|
| 📏 Purchase requisition unit of measure (BaseUnit): | ||
| RequestedQuantity | Purchase requisition quantity | |
| Column Name | Description | |
|---|---|---|
| DeliveryDate | Delivery Date | |
| PurchaseRequisitionReleaseDate | Purchase Requisition Release Date | |
| PurReqCreationDate | Requisition (request) date | |
| CreationDate | Requisition (request) date |
| Column Name | Description | |
|---|---|---|
| IsClosed | Purchase requisition closed | Show values |
| PurchasingDocumentSubtype | Control indicator for purchasing document type | Show values |
| IsPurReqnBlocked | Purchase Requisition Blocked | Show values |
| IsPurReqnCmplt | Purchase Requisition not yet Complete | Show values |
| PurchasingDocumentCategory | Purchasing Document Category | Show values |
| IsBusinessPurposeCompleted | Business Purpose Completed Flag | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| FormattedPurRequisitionItem | null | ||
| PurchasingOrganizationName | Purchasing Organization Name | TEXT20 | |
| PurchasingGroupName | Purchasing Group Name | TEXT18 | |
| MaterialGroupName | Product Group Description | TEXT20 | |
| PlantName | Plant Name | TEXT30 | |
| SupplierName | Name of Supplier | TEXT80 | |
| PurgDocExternalItemCategory | Item Category in Purchasing Document | ||
| PurgDocItemCategoryName | Text for Item Category | TEXT20 | |
| AcctAssignmentCategoryName | Account Assignment Category Description | TEXT20 | |
| MaterialName | Material Description | TEXT40 | |
| PurReqnPriceQuantity | Price unit | DEC5 | |
| RequirementTracking | Requirement Tracking Number | ||
| PurchaseRequisitionItemText | Short Text | TEXT40 | |
| PreferredSupplierName | Name of Supplier | TEXT80 | |
| PurReqnReleaseStatus | Requisition Processing State | ||
| ProcessingStatus | Processing status of purchase requisition | ||
| PurchasingReleaseIndicatorDesc | Description of release indicator | TEXT30 | |
| StorageLocationName | Storage Location Name | TEXT16 | |
| PurchasingInfoRecordDesc | Short Text for Purchasing Info Record | TEXT40 | |
| PurReqnRequestor | Requestor | ||
| RequisitionerName | Name of requisitioner/requester | AFNAM | |
| MRPControllerName | MRP Controller Name | TEXT18 | |
| Batch | Batch Number | CHARG | |
| PurReqnOrigin | Creation indicator (purchase requisition/schedule lines) | ||
| DomainText | Short Text for Fixed Values | DDTEXT | |
| ReleaseStrategy | Release strategy in the purchase requisition | ||
| CreatedByUser | Name of Person Responsible for Creating the Object | ||
| IsDeleted | Deletion Indicator in Purchasing Document | ELOEK | |
| UserDescription | User Description | SUIDTECHDESC | |
| PurchasingCategory | Purchasing Category ID | /SRMSMC/OBJECT_ID | |
| PurgCatName | Name of Purchasing Category | /SRMSMC/MEDIUM_NAME | |
| PurgCatUUID | Purchasing Category UUID | /BOBF/CONF_KEY | |
| PrimaryCostObjectCategory | Consumption posting | ||
| PurchasingIsBlockedForSupplier | null | ||
| PurchasingIsBlocked | null |
| Master Data Relations | Join Conditions |
|---|---|
Account Assignment Category
| |
Purchase requisition unit of measure
| |
Company code
| |
Fixed Vendor
| |
Material Number
| |
Material Group
| |
MRP Controller
| |
Plant
| |
Purchase Requisition Document Type
| |
Item category in purchasing document
| |
Purchasing Group
| |
Number of purchasing info record
| |
Purchasing organization
| |
Currency Key
| |
Release Indicator
| |
Storage location
| |
Desired Vendor
|