- 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)
I_ProcmtHubPurReqnItem
Basic view for Ext Pur Req Item
| view: IPROCMTHUBPRITEM | 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 |
| 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 | |
| PurReqnItemBlockingReasonText | Reason for Item Block | CHAR60K | |
| MaterialRevisionLevel | 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 | ||
| OpenQuantity | null | ||
| IsOpen | null |