C_PurchaseRequisition_Ovp

Purchase Requisition Due | view: CPRDUEOVP | Extraction: Not supported | Component: Reporting
Tables used: MMDOC_EXT_LINKS, EBAN_TECH, FMIOI, EBAN, /SRMSMC/D_PUC_RT, /SRMSMC/D_PUCMG, FM01, T001W, 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 (BaseUnit):
RequestedQuantity Purchase requisition quantity
Column Name Description
DeliveryDate Item delivery date
FirstDeliveryDate Item delivery date
Column Name Description
Column Name Description Domain name
PurchaseRequisitionItemText Short Text TEXT40
FormattedPurRequisitionItem null
DueDays null
PurReqnPrice null
PurReqnHasFllwOnDoc null
PurchasingCategory Purchasing Category ID /SRMSMC/OBJECT_ID
PurgCatName Name of Purchasing Category /SRMSMC/MEDIUM_NAME
Master Data Relations Join Conditions
Purchase requisition unit of measure
  • Client
  • Purchase requisition unit of measure
  • C_PURCHASEREQUISITION_OVP.MANDT == T006.MANDT
  • C_PURCHASEREQUISITION_OVP.BASEUNIT == T006.MSEHI
Fixed Vendor
  • Fixed Vendor
  • Client
  • C_PURCHASEREQUISITION_OVP.FIXEDSUPPLIER == LFA1.LIFNR
  • C_PURCHASEREQUISITION_OVP.MANDT == LFA1.MANDT
Material Number
  • Client
  • Material Number
  • C_PURCHASEREQUISITION_OVP.MANDT == MARA.MANDT
  • C_PURCHASEREQUISITION_OVP.MATERIAL == MARA.MATNR
Material Group
  • Client
  • Material Group
  • C_PURCHASEREQUISITION_OVP.MANDT == T023.MANDT
  • C_PURCHASEREQUISITION_OVP.MATERIALGROUP == T023.MATKL
Plant
  • Client
  • Plant
  • C_PURCHASEREQUISITION_OVP.MANDT == T001W.MANDT
  • C_PURCHASEREQUISITION_OVP.PLANT == T001W.WERKS
Purchase Requisition Document Type
  • Client
  • Purchase Requisition Document Type
  • ?
  • C_PURCHASEREQUISITION_OVP.MANDT == T161.MANDT
  • C_PURCHASEREQUISITION_OVP.PURCHASEREQUISITIONTYPE == T161.BSART
  • C_PURCHASEREQUISITION_OVP.[column in domain "BSTYP"] == T161.BSTYP
Purchasing Group
  • Purchasing Group
  • Client
  • C_PURCHASEREQUISITION_OVP.PURCHASINGGROUP == T024.EKGRP
  • C_PURCHASEREQUISITION_OVP.MANDT == T024.MANDT
Purchasing organization
  • Client
  • Purchasing organization
  • C_PURCHASEREQUISITION_OVP.MANDT == T024E.MANDT
  • C_PURCHASEREQUISITION_OVP.PURCHASINGORGANIZATION == T024E.EKORG
Currency Key
  • Client
  • Currency Key
  • C_PURCHASEREQUISITION_OVP.MANDT == TCURC.MANDT
  • C_PURCHASEREQUISITION_OVP.PURREQNITEMCURRENCY == TCURC.WAERS
Desired Vendor
  • Desired Vendor
  • Client
  • C_PURCHASEREQUISITION_OVP.SUPPLIER == LFA1.LIFNR
  • C_PURCHASEREQUISITION_OVP.MANDT == LFA1.MANDT