- 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_PurchaseRequisition_WL
Purchase Requisition Worklist
| view: CPURREQWL
| Extraction:
Not supported
| Component: Purchase Requisitions
Tables used:
MMPUR_CAT_ATMAIN, MMDOC_EXT_LINKS, EBAN_TECH, FMIOI, OCIITM_PROPS, MMPUR_CAT_LNGTXT, MMPUR_CAT_MGPTXT, MMPUR_CAT_PRCONV, EBAN, MMPUR_CAT_ATHTXT, MMPUR_CAT_ATTCHM, MMPUR_REQ_REWORK, ADCP, ADRC, ADR6, ADR2, MMPUR_CAT_ITM, USR21, MMPUR_CAT_ITM, T001, TKA02, FM01, MAKT, T001W, MMPUR_CAT_ITM, T001K, LFA1, T001K, ADRP, BUT000, BUT0ID, TB039A, TB003, BUT100, MMPUR_C_BE_SYREG, MMPUR_CAT_CRCUST, BPU_ROLECAT_WHL, BPU_ROLECAT_WHL, FINSC_FISC_DATE
| Column Name | Description | |
|---|---|---|
| PurchaseRequisition | Purchase requisition number |
| Column Name | Description | |
|---|---|---|
| 💲 null (Currency): | ||
| TotalNetAmount | null | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CreationDate | null |
| Column Name | Description | |
|---|---|---|
| PurReqnLifeCycleStatus | Purchase requistion status | Show values |
| ExternalApprovalStatus | External Processing Status | Show values |
| IsOnBehalfCart | Shop on behalf indicator | Show values |
| PurReqnIsCreatedInExpertMode | PR Created in Expert Mode | Show values |
| IsPurReqnOvrlRel | Overall release of purchase requisitions | Show values |
| ProcmtHubPurReqnItmIsChanged | Change Indicator for PR in Central Procurement | Show values |
| PurReqnIsApplicableForRework | PR Rework Indicator | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PurReqnDescription | Short Text | TEXT40 | |
| PurReqnItemLifeCycleStatus | null | ||
| NumberOfItems | null | ||
| Material | Material Number | MATNR | |
| ExtMaterialForPurg | Material of External System | MATNR | |
| MaterialName | Material Description | TEXT40 | |
| Supplier | Desired Vendor | LIFNR | |
| ExtDesiredSupplierForPurg | Desired Supplier of External System | LIFNR | |
| FixedSupplier | Fixed Vendor | LIFNR | |
| IsExtPurgScenario | null | ||
| ExtPlantForPurg | Plant of External System | ||
| SupplierName | null | ||
| PurReqnSSPRequestor | Requestor | ||
| EmployeeFullName | Full Name of Person | TEXT80 | |
| PurReqnSSPAuthor | Author of Requisition | UNAME | |
| PurReqnLifeCycleStatusName | Short Text for Fixed Values | DDTEXT | |
| Plant | Plant | WERKS | |
| PurchasingOrganization | Purchasing organization | EKORG | |
| ExtCompanyCodeForPurg | Company Code of External System | BUKRS | |
| CompanyCode | Company Code of External System | BUKRS | |
| ProcurementHubSourceSystem | Connected System ID | ||
| PurReqnHdrCurrencySourceDesc | Explanatory Short Text | DDTEXT |
| Master Data Relations | Join Conditions |
|---|---|
Address key assignment to users
| |
Purchase Requisition Document Type
| |
Purchasing Group
|