- 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_PurReqnFllwOnDocDraftItem
C-View for Item of Follow-on Document
| view: CPURREQNFLLWI | TRAN
| Extraction:
Not supported
| Component: Processing Purchase Requisitions Centrally
Tables used:
MMPUR_EXT_EBAN, MMPUR_EXT_MARA, MMPUR_EXT_T023, MMPUR_EXT_T023T, MMPUR_EXT_MAKT, MMPUR_EXT_T163, MMPUR_EXT_T163Y, MMPUR_EXT_LFB1, MMPUR_EXT_LFA1, MMPUR_EXT_LFM1, MMPUR_PRFOD_DH, MMPUR_PRFOD_DI, MMPUR_C_BE_CCREG, MMPUR_C_BE_PLREG, MMPUR_C_BE_SYREG, MMPUR_EXT_T134, MMPUR_EXT_T134T, MMPUR_EXT_T024, MMPUR_C_BE_PORGR
- 🔑 Keys (2)
- 💰 Amounts (2)
- ∑ Quantities (2)
- 📅 Dates
- ☰ Categorical (1)
- Other (18)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| PurReqnFllwOnDocDrftHdrUUID | UUID serving as key (parent key, root key) | |
| PurReqnFllwOnDocDrftItmUUID | UUID serving as key (parent key, root key) |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (PurReqnItemCurrency): | ||
| PurchaseRequisitionPrice | Price in Purchase Requisition | |
| ProcmtHubNetPriceAmount | Net Price in Purchasing Document (in Document Currency) | |
| Column Name | Description | |
|---|---|---|
| 📏 Purchase requisition unit of measure (BaseUnit): | ||
| RequestedQuantity | Purchase requisition quantity | |
| 📏 Purchase Order Unit of Measure (ProcmtHubOrderQuantityUnit): | ||
| ProcmtHubOrderQuantity | Purchase Order Quantity | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| InvoiceIsGoodsReceiptBased | Indicator: GR-Based Invoice Verification | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ProcmtHubPurchaseRequisition | Purchase Requisition Number | BANFN | |
| ProcmtHubPurRequisitionItem | Item number of purchase requisition | BNFPO | |
| ProcmtHubPurgDocItmCategory | Item category in purchasing document | ||
| ItemCategoryName | Text for Item Category | TEXT20 | |
| ProcmtHubProduct | Material Number | MATNR | |
| ProcmtHubProductGroup | Material Group | MATKL | |
| PurchaseRequisitionItemText | Material Description | ||
| FormattedPurRequisitionItem | null | ||
| ProcmtHubPlant | Plant | WERKS | |
| ProcmtHubPlantName | Plant Name | TEXT30 | |
| LastChangeDateTime | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TZNTSTMPS | |
| ProcurementHubSourceSystem | Connected System ID | ||
| ProcmtHubMaterialName | Material Description | TEXT40 | |
| ProcmtHubDeliveryDate | Delivery Date | CHAR10 | |
| ProcmtHubNetPriceQuantity | Price unit | DEC5 | |
| ProcmtHubTaxCode | Tax on sales/purchases code | MWSKZ | |
| IsEditable | null | ||
| PurReqnIsValdInCntrlReqnProcg | Is PR relevant for Central PR Processing |