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- 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)
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- Purchasing SAP Cloud (PUR)
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- SAP Supplier Lifecycle Management (SLC)
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- Service (SV)
- Supply Chain Management (SCM)
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- Transportation Management (TM)
C_PurOrderItmDrftForMngPurReqn
PO Item Draft For Purchase Requisition
| view: CPOITMDRAFTFORPR | TRAN
| Extraction:
Not supported
| Component: Purchasing
Tables used:
MMPUR_PR_D_POHD, MMPUR_PR_D_POIT
- 🔑 Keys (2)
- 💰 Amounts (1)
- ∑ Quantities (1)
- 📅 Dates (1)
- ☰ Categorical
- Other (19)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| PurchaseOrderDraftUUID | NodeID | |
| PurchaseOrderItem | Item Number of Purchasing Document |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (DocumentCurrency): | ||
| NetPriceAmount | Net Price in Purchasing Document (in Document Currency) | |
| Column Name | Description | |
|---|---|---|
| 📏 Purchase Order Unit of Measure (OrderQuantityUnit): | ||
| OrderQuantity | Purchase Order Quantity | |
| Column Name | Description | |
|---|---|---|
| DeliveryDate | Item delivery date |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| PurchaseOrderItemDraftUUID | NodeID | /BOBF/CONF_KEY | |
| CommitmentItemShortID | Commitment Item | FIPOS | |
| ExternalMaterial | Long Material Number for MATERIAL Field | MATNR_EXT | |
| Material | Material Number | MATNR | |
| MaterialConditionGroup | Condition Group with Supplier | CHAR4 | |
| MaterialGroup | Material Group | MATKL | |
| NetPriceQuantity | Price Unit | DEC5 | |
| Plant | Plant | WERKS | |
| PurchaseContract | Number of principal purchase agreement | EBELN | |
| PurchaseContractItem | Item number of principal purchase agreement | EBELP | |
| PurchaseRequisition | Purchase Requisition Number | BANFN | |
| PurchaseRequisitionItem | Item number of purchase requisition | BNFPO | |
| PurchasingDocumentItemCategory | Item category in purchasing document | PSTYP | |
| PurchasingDocumentItemText | Short Text | TEXT40 | |
| PurchasingInfoRecord | Number of purchasing info record | INFNR | |
| SupplierMaterialNumber | Material Number Used by Supplier | IDNEX | |
| SupplierQuotation | RFQ Number | EBELN | |
| SupplierQuotationItem | Item Number of RFQ | EBELP | |
| PurReqnItemTotalAmount | null |