- 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_UserDefaultSettingItem
Consumption view for item
| view: CUSERSETTINGITEM | TRAN
| Extraction:
Not supported
| Component: Purchase Requisitions
Tables used:
AFKO, BUT0ID, BUT000, T001, TKA02, AUFK, T001W, USER_PERS_DATA, T024, T024E, T001L, USR21, USR05, MMPUR_C_BE_CCREG, MMPUR_C_BE_PLREG, MMPUR_C_BE_SYREG, MMPUR_C_BE_PORGR
- 🔑 Keys (3)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical (5)
- Other (40)
- 🔗 Relations (1)
| Column Name | Description | |
|---|---|---|
| Employee | Employee ID | |
| PersonalizationID | Personalization ID | |
| BusinessObjectType | Object Type |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DeliveryDate | Delivery date |
| Column Name | Description | |
|---|---|---|
| SourceDetermination | Automatic Source Determination | Show values |
| ShopOnBehalfType | Shop on Behalf Type | Show values |
| ProcmtHubSSPExpertAuthorIsActv | Expert Mode | Show values |
| IsBusinessPurposeCompleted | Business Purpose Completed Flag | Show values |
| IsExtPurgScenario | Is Central Purchase Requisition | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| EmployeeForEdit | Employee ID | ||
| BusinessObjectTypeForEdit | Object Type | OJ_NAME | |
| Plant | Plant | WERKS | |
| AccountAssignmentCategory | Account Assignment Category | KNTTP | |
| MaterialGroup | Material Group | MATKL | |
| PurchasingGroup | Purchasing Group | EKGRP | |
| SupplyingPlant | Plant (Own or External) | WERKS | |
| StorageLocation | Storage location | LGORT | |
| RequisitionerName | Name of requisitioner/requester | AFNAM | |
| CostCenter | Cost Center | KOSTL | |
| PurchasingOrganization | Purchasing organization | EKORG | |
| CompanyCode | Company Code | BUKRS | |
| PurchasingDocumentType | Purchasing Document Type | BSART | |
| ExtPurchaseRequisitionType | PR Document Type of Connected System | BSART | |
| LastChangeDateTime | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | TZNTSTMPL | |
| ChangedBy | Last Changed By | XUBNAME | |
| WBSElementInternalID | Work Breakdown Structure Element (WBS Element) | PS_POSNR | |
| WBSElement | Work Breakdown Structure Element (WBS Element) Edited | PS_POSID_EDIT | |
| ProjectNetwork | Network Number for Account Assignment | AUFNR | |
| OrderID | Order Number | AUFNR | |
| GLAccount | G/L Account Number | SAKNR | |
| ProjectNetworkInternalID | Routing number of operations in the order | AUFPL | |
| Asset | Main Asset Number | ANLN1 | |
| AssetSubNumber | Asset Subnumber | ANLN2 | |
| CommSyst | Communication System ID | ||
| SourceSystem | Connected System ID | ||
| LogicalSystem | Logical System | LOGSYS | |
| PurchaseOrderPriceType | Use Requisition Price in Purchase Order | ||
| PurReqnHeaderCurrencySource | Source of Total Value Currency | ||
| AuthorizationGroup | Authorization Group | BU_AUGRP | |
| PlantName | Plant Name | TEXT30 | |
| CompanyCodeName | Name of Company Code or Company | TEXT25 | |
| PurchasingGroupName | Purchasing Group Name | TEXT18 | |
| SupplyingPlantName | Plant Name | TEXT30 | |
| StorageLocationName | Storage Location Name | TEXT16 | |
| ProjectNetworkDescription | Description | TEXT40 | |
| PurchasingOrganizationName | Purchasing Organization Name | TEXT20 | |
| Person | Business Partner Number | BU_PARTNER | |
| FullName | Full Name | TEXT80 | |
| PersonWorkAgrmtAuthznGrpg | Organizational Key | VDSK1 |