C_PurchaseRequisitionValueHelp

Purchase Requisition Value Help | view: CPURREQN_VH | Extraction: Not supported | Component: Basic Functions
Column Name Description
PurchaseRequisition Purchase requisition number
PurchaseRequisitionItem Item number of purchase requisition
Column Name Description
Column Name Description
Column Name Description
Column Name Description
ProcessingStatus Processing status of purchase requisition Show values
Column Name Description Domain name
PurchaseRequisitionItemText Short Text TEXT40
PlantName Plant Name TEXT30
Master Data Relations Join Conditions
Material Number
  • Client
  • Material Number
  • C_PURCHASEREQUISITIONVALUEHELP.MANDT == MARA.MANDT
  • C_PURCHASEREQUISITIONVALUEHELP.MATERIAL == MARA.MATNR
Plant
  • Client
  • Plant
  • C_PURCHASEREQUISITIONVALUEHELP.MANDT == T001W.MANDT
  • C_PURCHASEREQUISITIONVALUEHELP.PLANT == T001W.WERKS
Purchase Requisition Document Type
  • Client
  • Purchase Requisition Document Type
  • ?
  • C_PURCHASEREQUISITIONVALUEHELP.MANDT == T161.MANDT
  • C_PURCHASEREQUISITIONVALUEHELP.PURCHASEREQUISITIONTYPE == T161.BSART
  • C_PURCHASEREQUISITIONVALUEHELP.[column in domain "BSTYP"] == T161.BSTYP
Purchasing Group
  • Client
  • Purchasing Group
  • C_PURCHASEREQUISITIONVALUEHELP.MANDT == T024.MANDT
  • C_PURCHASEREQUISITIONVALUEHELP.PURCHASINGGROUP == T024.EKGRP
Purchasing organization
  • Client
  • Purchasing organization
  • C_PURCHASEREQUISITIONVALUEHELP.MANDT == T024E.MANDT
  • C_PURCHASEREQUISITIONVALUEHELP.PURCHASINGORGANIZATION == T024E.EKORG