- 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_Sspprmaint_Itm
Consumption view item
| view: CSSPPRMAINTITM
| Extraction:
Not supported
| Component: Purchase Requisitions
Tables used:
MMPUR_CAT_ATMAIN, MMDOC_EXT_LINKS, EBAN_TECH, FMIOI, OCIITM_PROPS, MMPUR_CAT_LNGTXT, MMPUR_CAT_MGPTXT, MMPUR_CAT_PRCONV, EBAN, MMPUR_CAT_ATHTXT, MMPUR_CAT_ATTCHM, MMPUR_REQ_REWORK, ADCP, ADRC, ADR6, ADR2, MMPUR_CAT_ITM, BUT0ID, BUT000, USR21, MMPUR_CAT_ITM, T001, TKA02, FM01, T001W, MMPUR_CAT_ITM, USER_PERS_DATA, T001K, LFA1, LFM1, CVI_VEND_LINK, USR21, T001K, ADRP, BUT000, BUT0ID, TB039A, TB003, BUT100, MMPUR_C_BE_CCREG, MMPUR_C_BE_PLREG, MMPUR_C_BE_SYREG, MMPUR_CAT_CRCUST, MMPUR_C_BE_PORGR, BPU_ROLECAT_WHL, BPU_ROLECAT_WHL, FINSC_FISC_DATE
| Column Name | Description | |
|---|---|---|
| PurchaseRequisition | Purchase requisition number | |
| PurchaseRequisitionItem | Item number of purchase requisition |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (Currency): | ||
| PurchaseRequisitionPrice | Price in Purchase Requisition | |
| TotalNetAmount | null | |
| 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 | |
| PerformancePeriodStartDate | Start Date for Period of Performance | |
| PerformancePeriodEndDate | End Date for Period of Performance |
| Column Name | Description | |
|---|---|---|
| SSPPurReqnItmIsInComposing | SSP PR Item in Composing State | Show values |
| PurReqnReleaseStatus | Requisition Processing State | Show values |
| PurReqnRejectionIsCancelled | Cancellation Indicator for Rejected PR | Show values |
| AddressType | Purchase Requisition Address Type | Show values |
| MultipleAcctAssgmtDistribution | Distribution Indicator for Multiple Account Assignment | Show values |
| ProcessingStatus | Processing status of purchase requisition | Show values |
| ExternalApprovalStatus | External Processing Status | Show values |
| FundMgmtIsActive | Truth Value: True/False | Show values |
| PurReqnIsApplicableForRework | PR Rework Indicator | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| NetPriceQuantity | Price unit | ||
| PurchaseRequisitionItemText | Short Text | TEXT40 | |
| PurReqnSSPCatalog | Technical Key of a Web Service (for Example - a Catalog) | BBP_WS_SERVICE_ID | |
| PurReqnSSPCatalogItem | Catalog Item | ||
| PurReqnSSPCrossCatalogItem | Catalog Item Key | ||
| IsDeleted | Deletion Indicator in Purchasing Document | ELOEK | |
| PurReqnItemLifeCycleStatus | null | ||
| OpnCtlgMainImageURL | Catalog Main Image URL | ||
| OpnCtlgHasPriceScale | If price scale exist | CHAR1 | |
| FullName | Full name of a party (Bus. Partner, Org. Unit, Doc. address) | TEXT80 | |
| CareOfName | c/o name | TEXT40 | |
| AddressStreetName | Street | TEXT60 | |
| AddressHouseNumber | House Number | TEXT10 | |
| AddressPostalCode | City postal code | CHAR10 | |
| AddressCityName | City | TEXT40 | |
| PhoneNumber1 | Telephone no.: dialling code+number | CHAR30 | |
| FaxNumber | First Fax No.: Area Code + Number | CHAR30 | |
| EmailAddress | E-Mail Address | AD_SMTPADR | |
| PurReqnSSPAuthor | Author of Requisition | UNAME | |
| PurReqnSSPRequestor | Requestor | ||
| ProductType | Product Type Group | CHAR2 | |
| ServicePerformer | Service Performer | BU_PARTNER | |
| ExtMaterialForPurg | Material of External System | MATNR | |
| ExtFixedSupplierForPurg | Fixed Supplier of External System | LIFNR | |
| ExtDesiredSupplierForPurg | Desired Supplier of External System | LIFNR | |
| ExtContractForPurg | Contract of External System | EBELN | |
| ExtContractItemForPurg | Contract Item of External System | EBELP | |
| ExtInfoRecordForPurg | Info Record of External System | INFNR | |
| ExtPlantForPurg | Plant of External System | WERKS | |
| ExtCompanyCodeForPurg | Company Code of External System | BUKRS | |
| ExtPurgOrgForPurg | Purchasing Organization | EKORG | |
| ExtSourceSystem | Logical System | LOGSYS | |
| ExtPurchaseRequisitionType | PR Document Type of Connected System | ||
| ProcurementHubSourceSystem | Connected System ID | ||
| SupplierMaterialNumber | Material Number Used by Supplier | ||
| CommitmentItem | Commitment Item | FIPOS | |
| FundsCenter | Funds Center | FISTL | |
| Fund | Fund | BP_GEBER | |
| GrantID | Grant | GM_GRANT_NBR | |
| FunctionalArea | Functional Area | FKBER | |
| EarmarkedFundsDocument | Document Number for Earmarked Funds | KBLNR | |
| EarmarkedFundsDocumentItem | Earmarked Funds: Document Item | ||
| BudgetPeriod | Budget Period | FM_BUDGET_PERIOD | |
| FundedProgram | null | ||
| CostCenter | Cost Center | KOSTL | |
| WBSElement | Work Breakdown Structure Element (WBS Element) | PS_POSNR | |
| GLAccount | G/L Account Number | SAKNR | |
| PurReqnLifeCycleStatusName | Short Text for Fixed Values | DDTEXT | |
| SourcePurchaseRequisition | Source Purchase Requisition | BANFN | |
| SourcePurchaseRequisitionItem | Source Purchase Requisition Item | BNFPO | |
| ProcmtHubPlantName | Plant Name | TEXT30 | |
| ProcmtHubCompanyCodeName | Name of Company Code or Company | TEXT25 | |
| ProcmtHubPurgOrgName | Connected Purchasing Organisation Name | ||
| SupplierName | Name of Supplier | TEXT80 | |
| PurReqnApproverCommentText | Note Text | ||
| PurReqnReworkCommentText | Note Text |
| Master Data Relations | Join Conditions |
|---|---|
Account Assignment Category
| |
Country key
| |
Region code
| |
Purchase requisition unit of measure
| |
Address key assignment to users
| |
Company code
| |
Currency Key
| |
Fixed Vendor
| |
Form-of-Address Key
| |
| Language Key | C_SSPPRMAINT_ITM.LANGUAGE == T002.SPRAS |
Link to Central Address Management
| |
Material Number
| |
Material Group
| |
Plant
| |
Purchase Requisition Document Type
| |
Item category in purchasing document
| |
Purchasing Group
| |
Number of purchasing info record
| |
Purchasing organization
| |
Desired Vendor
|