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C_PurReqnLimitItemFactSheet
Purchase Requisition Limit Item Factsheet
| view: CPURREQLMTITEMFS | TRAN
| Extraction:
Not supported
| Component: Purchase Requisitions
| Column Name | Description | |
|---|---|---|
| PurchaseRequisition | Purchase requisition number | |
| PurchaseRequisitionItem | Item number of purchase requisition |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (PurReqnItemCurrency): | ||
| PurchaseRequisitionPrice | Price in Purchase Requisition | |
| PurReqnItemTotalAmount | Purchase Requisition Item Total Amount | |
| ExpectedOverallLimitAmount | Expected Value of Overall Limit | |
| OverallLimitAmount | Overall Limit | |
| Column Name | Description | |
|---|---|---|
| 📏 Purchase requisition unit of measure (BaseUnit): | ||
| RequestedQuantity | Purchase requisition quantity | |
| Column Name | Description | |
|---|---|---|
| DeliveryDate | Item delivery date | |
| PurReqCreationDate | Requisition (request) date | |
| PerformancePeriodStartDate | Start Date for Period of Performance | |
| PerformancePeriodEndDate | End Date for Period of Performance | |
| PurchaseRequisitionReleaseDate | Purchase Requisition Release Date |
| Column Name | Description | |
|---|---|---|
| IsPurReqnOvrlRel | Overall release of purchase requisitions | Show values |
| IsOnBehalfCart | Shop on behalf indicator | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ProcmtHubPurReqnItmIsChanged | Change Indicator for PR in Central Procurement | ||
| PurchaseRequisitionItemText | Short Text | TEXT40 | |
| ExtMaterialForPurg | Material of External System | ||
| PurgDocItemCategoryName | Text for Item Category | TEXT20 | |
| PurReqnPriceQuantity | Price unit | ||
| PurReqnReleaseStatus | Requisition Processing State | ||
| ExternalApprovalStatus | External Processing Status | ||
| ProcessingStatus | Processing status of purchase requisition | ||
| ProcessingStatusName | Short Text for Fixed Values | ||
| FormattedPurRequisitionItem | Formatted Purchase Requisition Item | ||
| PurchasingOrganization | Purchasing organization | EKORG | |
| PlainLongText | null | ||
| AddressID | Number of delivery address | AD_ADDRNUM | |
| ExtFixedSupplierForPurg | Fixed Supplier of External System | ||
| Plant | Plant | WERKS | |
| ExtDesiredSupplierForPurg | Desired Supplier of External System | ||
| IsDeleted | Deletion Indicator in Purchasing Document | ELOEK | |
| CreatedByUser | Name of Person Responsible for Creating the Object | ||
| PurReqnSSPRequestor | Full Name of Person | ||
| PurReqnRequestorFullName | Full Name of Person | ||
| PurReqnRequestor | Requestor | ||
| RequisitionerName | Name of requisitioner/requester | AFNAM | |
| UserFullName | Full Name of Person | ||
| ContactCardNavLinkSemanticObj | null | ||
| ContactCardNavLinkQueryPart | null | ||
| PurReqnItmConfidenceLevelDesc | null | ||
| UtilsMchnLrngRelConfidenceVal | Data Element Length 11 | CHAR11 | |
| PurReqnApprvlRank1FeatureDesc | null | ||
| PurReqnApprvlRank1Feature | Intelligent Approval Attribute 1 | MMPUR_ML_FEATURE_NAME | |
| PurReqnApprvlRank1FeatureValue | Value for Intelligent Approval Attribute 1 | MMPUR_ML_FEATURE_VALUE | |
| PurReqnApprvlRank2FeatureDesc | null | ||
| PurReqnApprvlRank2Feature | Intelligent Approval Attribute 2 | MMPUR_ML_FEATURE_NAME | |
| PurReqnApprvlRank2FeatureValue | Value for Intelligent Approval Attribute 2 | MMPUR_ML_FEATURE_VALUE | |
| PurReqnApprvlRank3FeatureDesc | null | ||
| PurReqnApprvlRank3Feature | Intelligent Approval Attribute 3 | MMPUR_ML_FEATURE_NAME | |
| PurReqnApprvlRank3FeatureValue | Value for Intelligent Approval Attribute 3 | MMPUR_ML_FEATURE_VALUE | |
| PurReqnApprvlRank4FeatureDesc | null | ||
| PurReqnApprvlRank4Feature | Intelligent Approval Attribute 4 | MMPUR_ML_FEATURE_NAME | |
| PurReqnApprvlRank4FeatureValue | Value for Intelligent Approval Attribute 4 | MMPUR_ML_FEATURE_VALUE | |
| PurReqnApprvlRank5FeatureDesc | null | ||
| PurReqnApprvlRank5Feature | Intelligent Approval Attribute 5 | MMPUR_ML_FEATURE_NAME | |
| PurReqnApprvlRank5FeatureValue | Value for Intelligent Approval Attribute 5 | MMPUR_ML_FEATURE_VALUE | |
| ProcurementHubSourceSystem | Connected System ID | ||
| CreatedByUserFullName | Full Name of Person | ||
| WorkflowTaskInternalID | Work item ID | SWW_WIID |
| Master Data Relations | Join Conditions |
|---|---|
Purchase requisition unit of measure
| |
Fixed Vendor
| |
Material Number
| |
Material Group
| |
Purchase Requisition Document Type
| |
Item category in purchasing document
| |
Purchasing Group
| |
Currency Key
| |
Storage location
| |
Desired Vendor
|