- Application Platform (AP)
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- Business Network Solutions (BNS)
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- Cross-Application Components (CA)
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- Enterprise information management solutions (EIM)
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- 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)
- Confirmation Control/Shipping Notification (MM-PUR-GF-CON)
- Enterprise Services in Purchasing (MM-PUR-GF-ES)
- Interface for creating IoT based Situations in S/4 (MM-PUR-GF-SIT)
- Message Determination (MM-PUR-GF-OC)
- Release (Approval) (MM-PUR-GF-REL)
- Subcontracting in Purchasing (Repair) (MM-PUR-GF-SCR)
- 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)
- Basic Functions (MM-PUR-GF)
- 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)
ESH_N_PURCHASE_REQ
Anchor view -PURCHASE_REQ
| view: ESH_L_PURREQN
| Extraction:
Not supported
| Component: Basic Functions
- 🔑 Keys (2)
- 💰 Amounts (1)
- ∑ Quantities (1)
- 📅 Dates (4)
- ☰ Categorical
- Other (20)
- 🔗 Relations (11)
| Column Name | Description | |
|---|---|---|
| PURCHASEREQUISITION | Purchase requisition number | |
| PURCHASEREQUISITIONITEM | Item number of purchase requisition |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (PURREQNITEMCURRENCY): | ||
| PURCHASEREQUISITIONPRICE | Price in Purchase Requisition | |
| Column Name | Description | |
|---|---|---|
| 📏 Purchase requisition unit of measure (BASEUNIT): | ||
| REQUESTEDQUANTITY | Purchase requisition quantity | |
| Column Name | Description | |
|---|---|---|
| COSTCENTERVALIDTODATE | Valid To Date | |
| DELIVERYDATE | Item delivery date | |
| LASTCHANGEDDATE | Last Changed On | |
| PRFTCTRVALIDTODATE | Valid To Date |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| BUSINESSAREANAME | Business Area Description | TEXT30 | |
| CONTROLLINGAREANAME | Controlling Area Name | TEXT25 | |
| COSTCENTERNAME | Cost Center Name | TEXT20 | |
| ISDELETED | Deletion Indicator in Purchasing Document | ELOEK | |
| MATERIALGROUPNAME | Product Group Description | TEXT20 | |
| MATERIALNAME | Material Description | TEXT40 | |
| MRPAREA | MRP Area | BERID | |
| MRPAREATEXT | MRP Area Text | BERTX | |
| DESIREDSUPPLIERNAME | Name 1 | NAME | |
| FIXEDSUPPLIERNAME | Name 1 | NAME | |
| PLANTNAME | Plant Name | TEXT30 | |
| PROFITCENTERNAME | Description of Profit Center | TEXT20 | |
| PROJECTNETWORKDESCRIPTION | Description | TEXT40 | |
| PURCHASEREQUISITIONITEMTEXT | Short Text | TEXT40 | |
| PURCHASINGGROUPNAME | Purchasing Group Name | TEXT18 | |
| PURCHASINGORGANIZATIONNAME | Purchasing Organization Name | TEXT20 | |
| PURREQNPRICEQUANTITY | Price unit | DEC5 | |
| USERDESCRIPTION | User Description | SUIDTECHDESC | |
| WBSDESCRIPTION | WBS Element Name | TEXT40 | |
| WBSELEMENTINTERNALID | WBS Element | PS_S4_PSPNR |
| Master Data Relations | Join Conditions |
|---|---|
Purchase requisition unit of measure
| |
Fixed Vendor
| |
Material Number
| |
Material Group
| |
Plant
| |
Purchase Requisition Document Type
| |
Purchasing Group
| |
Purchasing organization
| |
Currency Key
| |
Desired Vendor
|