C_PurRequisitionNoTouch

Purchase Requisition No Touch Rate | view: CMMPRNOTOUCH | TRAN | Extraction: Not supported | Component: Reporting
Column Name Description
PurchaseRequisition Purchase requisition number
PurchaseRequisitionItem Item number of purchase requisition
Supplier FK Desired Vendor
Column Name Description
Column Name Description
Column Name Description
CreationDate Requisition (request) date
Column Name Description
PurReqnItemClassification Purchase Reqn Item Classification Show values
Column Name Description Domain name
PurReqnNoTouchType No Touch Type
PurchasingCategory Purchasing Category ID /SRMSMC/OBJECT_ID
PurgCatName Name of Purchasing Category /SRMSMC/MEDIUM_NAME
CreatedByUser Name of Person Responsible for Creating the Object USNAM
CalendarYear Calendar Year NUM4
CalendarQuarter Calendar Quarter NUM1
CalendarMonth Calendar Month NUM2
CalendarWeek Calendar Week NUM2
NmbrOfPurReqnWithNoTouch null
NmbrOfPurReqnWithLow null
NmbrOfPurReqnWithHighTouch null
PurchaseRequisitionItemCount null
Master Data Relations Join Conditions
Company code
  • Company Code
  • Client
  • C_PURREQUISITIONNOTOUCH.COMPANYCODE == T001.BUKRS
  • C_PURREQUISITIONNOTOUCH.MANDT == T001.MANDT
Cost Center
  • Cost Center
  • Client
  • ?
  • ?
  • C_PURREQUISITIONNOTOUCH.COSTCENTER == CSKS.KOSTL
  • C_PURREQUISITIONNOTOUCH.MANDT == CSKS.MANDT
  • C_PURREQUISITIONNOTOUCH.[column in domain "DATBI"] == CSKS.DATBI
  • C_PURREQUISITIONNOTOUCH.[column in domain "KOKRS"] == CSKS.KOKRS
Material Number
  • Client
  • Material Number
  • C_PURREQUISITIONNOTOUCH.MANDT == MARA.MANDT
  • C_PURREQUISITIONNOTOUCH.MATERIAL == MARA.MATNR
Material Group
  • Client
  • Material Group
  • C_PURREQUISITIONNOTOUCH.MANDT == T023.MANDT
  • C_PURREQUISITIONNOTOUCH.MATERIALGROUP == T023.MATKL
Plant
  • Client
  • Plant
  • C_PURREQUISITIONNOTOUCH.MANDT == T001W.MANDT
  • C_PURREQUISITIONNOTOUCH.PLANT == T001W.WERKS
Purchasing Group
  • Client
  • Purchasing Group
  • C_PURREQUISITIONNOTOUCH.MANDT == T024.MANDT
  • C_PURREQUISITIONNOTOUCH.PURCHASINGGROUP == T024.EKGRP
Purchasing organization
  • Client
  • Purchasing organization
  • C_PURREQUISITIONNOTOUCH.MANDT == T024E.MANDT
  • C_PURREQUISITIONNOTOUCH.PURCHASINGORGANIZATION == T024E.EKORG
Desired Vendor
  • Client
  • Desired Vendor
  • C_PURREQUISITIONNOTOUCH.MANDT == LFA1.MANDT
  • C_PURREQUISITIONNOTOUCH.SUPPLIER == LFA1.LIFNR