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I_MRPPurReqForHandoverSts
MRP PurchRequisition for Handover Status
| view: IMRPPURREQHNDSTS
| Extraction:
Not supported
| Component: Fiori UI for Production Planning and Control
| Column Name | Description | |
|---|---|---|
| PurchaseRequisition | Purchase requisition number | |
| PurchaseRequisitionItem | Item number of purchase requisition |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| 📏 Purchase requisition unit of measure (PurchaseRequisitionUnit): | ||
| RequestedQuantity | Purchase requisition quantity | |
| OrderedQuantity | Quantity ordered against this purchase requisition | |
| OpenQuantity | Open requisition quantity | |
| MaterialMinLotSizeQuantity | Minimum Lot Size | |
| MaterialMaxLotSizeQuantity | Maximum Lot Size | |
| Column Name | Description | |
|---|---|---|
| DeliveryDate | Item delivery date | |
| PurchaseRequisitionReleaseDate | Purchase Requisition Release Date |
| Column Name | Description | |
|---|---|---|
| ExternalApprovalStatus | External Processing Status | Show values |
| UnitOfMeasureDspNmbrOfDcmls | Number of decimal places for number display | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| MaterialName | Material Description | TEXT40 | |
| MRPArea | MRP Area | BERID | |
| SupplyingPlant | Supplying (issuing) plant in case of stock transport order | WERKS | |
| MRPGroup | MRP Group | DISGR | |
| Supplier | Fixed Vendor | LIFNR | |
| SupplierName | Name of Supplier | TEXT80 | |
| SupplierFullName | Supplier Full Name | TEXT220 | |
| MaterialPlannedDeliveryDurn | Planned Delivery Time in Days | DEC3 | |
| MaterialGoodsReceiptDuration | Goods receipt processing time in days | DEC3 | |
| MaterialProcurementCatName | Text for Item Category | TEXT20 | |
| SalesOrder | Sales and Distribution Document Number | VBELN | |
| SalesOrderItem | Sales Document Item | POSNR | |
| CustomerName | Name of Customer | TEXT80 | |
| IsDeleted | Deletion Indicator in Purchasing Document | ELOEK | |
| UnitOfMeasureNumberOfDecimals | No. of decimal places for rounding | ANDEC | |
| LastChangeDateTime | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | TZNTSTMPL |
| Master Data Relations | Join Conditions |
|---|---|
Customer
| |
Fixed Vendor
| |
Material Number
| |
Item category in purchasing document
| |
MRP Controller
| |
Plant
| |
Purchase Requisition Document Type
| |
Purchase requisition unit of measure
| |
Purchasing Group
| |
Purchasing organization
|