- 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)
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- Financial Accounting (FI)
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- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
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- 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)
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- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
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C_RequisitionChange
Change Purchase Requisition
| view: CMMCHNGREQ
| Extraction:
Not supported
| Component: Reporting
Tables used:
SCAL_TT_DATE, MMDOC_EXT_LINKS, EBAN_TECH, FMIOI, EBAN, /SRMSMC/D_PUC_RT, /SRMSMC/D_PUCMG, ADCP, ADRC, BUT000, T001, TKA02, FM01, MARA, T023, T023T, MAKT, T001W, T024, T024E, T001K, LFA1, LFB1, CVI_VEND_LINK, MMPUR_C_BE_SYREG, CDPOS, FINSC_FISC_DATE
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical
- Other (19)
- 🔗 Relations (7)
| Column Name | Description | |
|---|---|---|
| PurchaseRequisition | Purchase requisition number | |
| PurchaseRequisitionItem | Item number of purchase requisition |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| SupplierName | Name of Supplier | TEXT80 | |
| MaterialName | Material Description | TEXT40 | |
| MaterialGroupName | Product Group Description | TEXT20 | |
| PurchasingGroupName | Purchasing Group Name | TEXT18 | |
| PurchasingOrganizationName | Purchasing Organization Name | TEXT20 | |
| PlantName | Plant Name | TEXT30 | |
| 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 | |
| NumberOfQuantityChanges | Number of Quantity Changes | ||
| NumberOfPriceChanges | Number of Price Changes | ||
| NmbrOfPurchasingGroupChanges | Number of Purchasing Group Changes | ||
| NumberOfSupplierChanges | Number of Supplier Changes | ||
| NumberOfMaterialGroupChanges | Number of material group changes | ||
| PurchaseRequisitionItemChanges | Purchase Requisition Item Changes |
| Master Data Relations | Join Conditions |
|---|---|
Company code
| |
Fixed Vendor
| |
Material Number
| |
Material Group
| |
Plant
| |
Purchasing Group
| |
Purchasing organization
|