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- Service (SV)
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- Transportation Management (TM)
I_PrmtHbRpldPurReqnItemAPI01
Replicated Purchase Requisition Item
| view: IPRMTHBPRITAPI01 | TRAN
| Extraction:
Not supported
| Component: Processing Purchase Requisitions Centrally
Tables used:
MMPUR_EXT_EBAN
| Column Name | Description | |
|---|---|---|
| ProcmtHubPurchaseRequisition | Purchase Requisition Number | |
| ProcmtHubPurRequisitionItem | Item number of purchase requisition | |
| ProcurementHubSourceSystem | Connected System ID |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (PurReqnItemCurrency): | ||
| PurchaseRequisitionPrice | Price in Purchase Requisition | |
| ItemNetAmount | null | |
| ExpectedOverallLimitAmount | Expected Value of Overall Limit | |
| OverallLimitAmount | Overall Limit | |
| Column Name | Description | |
|---|---|---|
| 📏 Purchase requisition unit of measure (BaseUnit): | ||
| RequestedQuantity | Purchase requisition quantity | |
| OrderedQuantity | Quantity ordered against this purchase requisition | |
| Column Name | Description | |
|---|---|---|
| DeliveryDate | Item delivery date | |
| CreationDate | Requisition (request) date | |
| LastChangedDate | Last Changed On | |
| PerformancePeriodStartDate | Start Date for Period of Performance | |
| PerformancePeriodEndDate | End Date for Period of Performance | |
| PurchaseRequisitionReleaseDate | Purchase Requisition Release Date |
| Column Name | Description | |
|---|---|---|
| ProcessingStatus | Processing status of purchase requisition | Show values |
| GoodsReceiptIsExpected | Goods Receipt Indicator | Show values |
| InvoiceIsExpected | Invoice receipt indicator | Show values |
| IsPurReqnBlocked | Purchase Requisition Blocked | Show values |
| PurchaseRequisitionIsFixed | Purchase requisition is fixed | Show values |
| IsClosed | Purchase requisition closed | Show values |
| PurchaseOrderPriceType | Use Requisition Price in Purchase Order | Show values |
| GoodsReceiptIsNonValuated | Goods Receipt, Non-Valuated | Show values |
| PurReqnOrigin | Creation indicator (purchase requisition/schedule lines) | Show values |
| PurReqnReleaseStatus | Requisition Processing State | Show values |
| ConsumptionPosting | Consumption posting | Show values |
| SourceOfSupplyIsAssigned | Assigned Source of Supply | Show values |
| IsEndOfPurposeBlocked | Business Purpose Completed | Show values |
| HasAttachment | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | Show values |
| HasNote | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | Show values |
| PurReqnCmpltnsCat | Category of Incompleteness | Show values |
| ProcmtHubPurgObjCtrlInd | Control indicator for purchasing document type | Show values |
| ProcmtHubPrpsdFllwOnDocCat | Purchasing Document Category | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ProcmtHubPurRequisitionType | Purchase Requisition Document Type | BSART | |
| ProcmtHubPurchasingGroup | Purchasing Group | EKGRP | |
| PurchaseRequisitionItemText | Short Text | TEXT40 | |
| ProcmtHubProduct | Material Number | MATNR | |
| ProcmtHubPlant | Plant | WERKS | |
| ProcmtHubProductGroup | Material Group | MATKL | |
| IsDeleted | Deletion Indicator in Purchasing Document | ELOEK | |
| ProcmtHubAcctAssgmtCategory | Account Assignment Category | KNTTP | |
| ProcmtHubPurgDocItmCategory | Item category in purchasing document | PSTYP | |
| ProcmtHubSupplier | Desired Vendor | LIFNR | |
| ProcmtHubFixedSupplier | Fixed Vendor | LIFNR | |
| ProductType | Product Type Group | CHAR2 | |
| RequisitionerName | Name of requisitioner/requester | AFNAM | |
| ProcmtHubCreatedByUser | Name of Person Responsible for Creating the Object | USNAM | |
| ProcmtHubSupplierProductNumber | Material Number Used by Supplier | IDNEX | |
| ProcmtHubBatch | Batch Number | CHARG | |
| ProcmtHubRequirementTracking | Requirement Tracking Number | CHAR10 | |
| PurReqnItemBlockingReason | Reason for Item Block | CHAR60K | |
| MaterialRevisionLevel | Revision Level | REVLV | |
| MaterialRevisionLevel_2 | Revision Level | VDM_QM_REVLV | |
| MaterialPlannedDeliveryDurn | Planned Delivery Time in Days | DEC3 | |
| MaterialGoodsReceiptDuration | Goods receipt processing time in days | DEC3 | |
| ProcmtHubSupplyingPlant | Supplying (issuing) plant in case of stock transport order | WERKS | |
| ProcmtHubPurchaseContract | Number of principal purchase agreement | EBELN | |
| ProcmtHubPurchaseContractItem | Item number of principal purchase agreement | EBELP | |
| ProcmtHubPurchasingInfoRecord | Number of purchasing info record | INFNR | |
| ProcmtHubMRPController | MRP Controller | DISPO | |
| ProcmtHubPurchasingOrg | Purchasing organization | EKORG | |
| ServicePerformer | Service Performer | BU_PARTNER | |
| PurReqnPriceQuantity | Price unit | PACK3 | |
| ProcmtHubCompanyCode | Company Code | BUKRS | |
| PreferredSupplierName | Name | TEXT30 | |
| ProcmtHubSupplierName | Name | TEXT30 | |
| LastChangeDateTime | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TZNTSTMPS | |
| ProcmtHubServicePackage | Package number | PACKNO | |
| StorageLocation | Storage location | LGORT | |
| UserDescription | Full Name of Person | TEXT80 | |
| PurchaseReqnItemUniqueID | Unique Identifier for Purchasing Document Node | SBO_OBJECT_ID | |
| PurReqnExternalSystemId | Connected System ID | ||
| ItemDeliveryAddressID | Number of delivery address | AD_ADDRNUM | |
| ProcmtHubPrpsdFllwOnDoc | Purchasing Document Number | EBELN |