I_Purchaserequisitionitem

Purchase Requisition Item | view: IPRITEM | Extraction: Not supported | Component: Purchase Requisitions
Tables used: MMDOC_EXT_LINKS, EBAN_TECH, FMIOI, EBAN, FM01, T001W, T001K, MMPUR_C_BE_SYREG, FINSC_FISC_DATE
Column Name Description
PurchaseRequisition Purchase requisition number
PurchaseRequisitionItem Item number of purchase requisition
Column Name Description
💲 Currency Key (PurReqnItemCurrency):
PurchaseRequisitionPrice Price in Purchase Requisition
PurReqnLimitConsumptionAmt Consumption Value for Limit Items
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
MaterialShortageQuantity Shortage (stock undercoverage) quantity
Column Name Description
PurchaseRequisitionReleaseDate Purchase Requisition Release Date
DeliveryDate Item delivery date
CreationDate Requisition (request) date
LastChangedDate Last Changed On
PurReqCreationDate Requisition (request) date
PerformancePeriodStartDate Start Date for Period of Performance
PerformancePeriodEndDate End Date for Period of Performance
PurchaseOrderDate Purchase Order Date
Column Name Description
PurReqnReleaseStatus Requisition Processing State Show values
PurchasingDocumentSubtype Control indicator for purchasing document type Show values
PurchasingDocumentCategory Purchasing Document Category Show values
IsOutline Is Outline Show values
PurReqnItemOutlineType Outline Type Show values
SourceOfSupplyIsAssigned Assigned Source of Supply Show values
ProcessingStatus Processing status of purchase requisition Show values
MultipleAcctAssgmtDistribution Distribution Indicator for Multiple Account Assignment Show values
PartialInvoiceDistribution Partial invoice indicator Show values
PurReqnSourceOfSupplyType Purchasing Document Category Show values
ConsumptionPosting Consumption posting Show values
PurReqnOrigin Creation indicator (purchase requisition/schedule lines) Show values
IsPurReqnBlocked Purchase Requisition Blocked Show values
IsClosed Purchase requisition closed Show values
ReleaseIsNotCompleted Release Not Yet Completely Effected Show values
GoodsReceiptIsExpected Goods Receipt Indicator Show values
InvoiceIsExpected Invoice receipt indicator Show values
GoodsReceiptIsNonValuated Goods Receipt, Non-Valuated Show values
PurchaseRequisitionIsFixed Purchase requisition is fixed Show values
IsPurReqnCmplt Purchase Requisition not yet Complete Show values
PurReqnCmpltnsCat Category of Incompleteness Show values
IsPurReqnOvrlRel Overall release of purchase requisitions Show values
IsEndOfPurposeBlocked Business Purpose Completed Show values
PurchaseOrderPriceType Use Requisition Price in Purchase Order Show values
IsOnBehalfCart Shop on behalf indicator Show values
PurReqnIsCreatedInExpertMode PR Created in Expert Mode Show values
ExternalApprovalStatus External Processing Status Show values
PurReqnExternalSystemType Type of External System Show values
PurReqnProcessingType Processing State Show values
ProcmtHubPurReqnItmIsChanged Change Indicator for PR in Central Procurement Show values
PurReqnIsValdInCntrlReqnProcg Is PR relevant for Central PR Processing Show values
PurchasingDeliveryAddressType Purchasing Delivery Address Type Show values
PurReqnHasDelegateApproval Purchase Requisition in external approval Show values
Column Name Description Domain name
PurchaseRequisitionItemText Short Text TEXT40
PurchasingParentItem Parent Item No BNFPO
PurgConfigurableItemNumber Hierarchy Number EXLIN
PurgExternalSortNumber External Sort Number EXSNR
PurReqnPriceQuantity Price unit DEC5
SupplyingPlant Supplying (issuing) plant in case of stock transport order WERKS
ManufacturerPartProfile Mfr part profile MPROF
ManufacturerPartNmbr Manufacturer Part Number CHAR40
MaterialGoodsReceiptDuration Goods receipt processing time in days DEC3
SupplierMaterialNumber Material Number Used by Supplier IDNEX
MaterialRevisionLevel Revision Level VDM_QM_REVLV
IsDeleted Deletion Indicator in Purchasing Document ELOEK
RequisitionerName Name of requisitioner/requester AFNAM
CreatedByUser Name of Person Responsible for Creating the Object USNAM
DeliveryAddressID Address ADRNR
MaterialPlannedDeliveryDurn Planned Delivery Time in Days DEC3
PurReqnSSPRequestor Requestor
PurReqnSSPAuthor Author of Requisition UNAME
PurReqnSSPCatalog Technical Key of a Web Service (for Example - a Catalog) BBP_WS_SERVICE_ID
PurReqnSSPCatalogItem Catalog Item Id
PurReqnSSPCrossCatalogItem Catalog Item Key
PurReqnItemBlockingReasonText Reason for Item Block CHAR60K
Reservation Number of reservation/dependent requirements RSNUM
ServicePerformer Service Performer BU_PARTNER
ProductType Product Type Group CHAR2
PurchaseRequisitionStatus Release State FRGZU
ReleaseStrategy Release strategy in the purchase requisition FRGST
Batch Batch Number CHARG
MinRemainingShelfLife Minimum Remaining Shelf Life DEC4
RequirementTracking Requirement Tracking Number CHAR10
MRPArea MRP Area BERID
TaxCode Tax on sales/purchases code MWSKZ
LastChangeDateTime UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) TZNTSTMPL
ExtMaterialForPurg Material of External System MATNR
ExtFixedSupplierForPurg Fixed Supplier of External System LIFNR
ExtDesiredSupplierForPurg Desired Supplier of External System LIFNR
ExtContractForPurg Contract of External System EBELN
ExtContractItemForPurg Contract Item of External System EBELP
ExtInfoRecordForPurg Info Record of External System INFNR
ExtPlantForPurg Plant of External System WERKS
ExtCompanyCodeForPurg Company Code of External System BUKRS
ExtPurgOrgForPurg Purchasing Organization EKORG
ExtSourceSystem Logical System LOGSYS
ProcurementHubSourceSystem Connected System ID
PurchaseReqnItemUniqueID Key to identify purchase requisition item MM_PUR_PR_ITEM_KEY
ExtPurchaseRequisitionType PR Document Type of Connected System BSART
ExternalProcurementProfile External Procurement Profile EPROFILE
PurReqnRequestor Requestor
CommitmentItem Commitment Item FIPOS
FundsCenter Funds Center FISTL
Fund Fund BP_GEBER
GrantID Grant GM_GRANT_NBR
FunctionalArea Functional Area FKBER
EarmarkedFundsDocument Document Number for Earmarked Funds KBLNR
EarmarkedFundsDocumentItem Earmarked Funds: Document Item KBLPOS
BudgetPeriod Budget Period FM_BUDGET_PERIOD
FundedProgram null
CostCenter Cost Center KOSTL
GLAccount G/L Account Number SAKNR
PurReqnExternalReference Document Number of External Document ME_EXT_DOC_ID
PurReqnItemExternalReference Item Number of External Document ME_EXT_DOC_ITEM_ID
PurReqnExternalSystemId External System ID MMPUR_EXT_SYSTEM
PurReqnTypeExternalReference External Document Type ME_EXT_DOC_TYPE
PurReqnProcessingDateTime Timestamp TIMESTAMP
ProcmtHubBackendBusSyst Connected System TEXT60
SSPAuthorExternalBPIdnNumber BP ID of Author CHAR60
SSPReqrUserId Requestor User ID UNAME
StockSegment Stock Segment SGT_SRCA
RequirementSegment Requirement Segment SGT_SRCA
Master Data Relations Join Conditions
Account Assignment Category
  • Account Assignment Category
  • Client
  • I_PURCHASEREQUISITIONITEM.ACCOUNTASSIGNMENTCATEGORY == T163K.KNTTP
  • I_PURCHASEREQUISITIONITEM.MANDT == T163K.MANDT
Link to Central Address Management
  • Manual address number in purchasing document item
  • Manual address number in purchasing document item
  • Client
  • ?
  • ?
  • I_PURCHASEREQUISITIONITEM.MANUALDELIVERYADDRESSID == ADRC.ADDRNUMBER
  • I_PURCHASEREQUISITIONITEM.ADDRESSID == ADRC.ADDRNUMBER
  • I_PURCHASEREQUISITIONITEM.MANDT == ADRC.CLIENT
  • I_PURCHASEREQUISITIONITEM.[column in domain "AD_NATION"] == ADRC.NATION
  • I_PURCHASEREQUISITIONITEM.[column in domain "AD_DATE_FR"] == ADRC.DATE_FROM
Purchase requisition unit of measure
  • Purchase requisition unit of measure
  • Client
  • I_PURCHASEREQUISITIONITEM.BASEUNIT == T006.MSEHI
  • I_PURCHASEREQUISITIONITEM.MANDT == T006.MANDT
Company code
  • Client
  • Company Code
  • I_PURCHASEREQUISITIONITEM.MANDT == T001.MANDT
  • I_PURCHASEREQUISITIONITEM.COMPANYCODE == T001.BUKRS
Fixed Vendor
  • Fixed Vendor
  • Client
  • I_PURCHASEREQUISITIONITEM.FIXEDSUPPLIER == LFA1.LIFNR
  • I_PURCHASEREQUISITIONITEM.MANDT == LFA1.MANDT
Special Stock Indicator
  • Special Stock Indicator
  • Client
  • I_PURCHASEREQUISITIONITEM.INVENTORYSPECIALSTOCKTYPE == T148.SOBKZ
  • I_PURCHASEREQUISITIONITEM.MANDT == T148.MANDT
Number of delivery address
  • Number of delivery address
  • Client
  • ?
  • ?
  • I_PURCHASEREQUISITIONITEM.ITEMDELIVERYADDRESSID == ADRC.ADDRNUMBER
  • I_PURCHASEREQUISITIONITEM.MANDT == ADRC.CLIENT
  • I_PURCHASEREQUISITIONITEM.[column in domain "AD_NATION"] == ADRC.NATION
  • I_PURCHASEREQUISITIONITEM.[column in domain "AD_DATE_FR"] == ADRC.DATE_FROM
Language Key I_PURCHASEREQUISITIONITEM.LANGUAGE == T002.SPRAS
Link to Central Address Management
  • Manual address number in purchasing document item
  • Manual address number in purchasing document item
  • Client
  • ?
  • ?
  • I_PURCHASEREQUISITIONITEM.MANUALDELIVERYADDRESSID == ADRC.ADDRNUMBER
  • I_PURCHASEREQUISITIONITEM.ADDRESSID == ADRC.ADDRNUMBER
  • I_PURCHASEREQUISITIONITEM.MANDT == ADRC.CLIENT
  • I_PURCHASEREQUISITIONITEM.[column in domain "AD_NATION"] == ADRC.NATION
  • I_PURCHASEREQUISITIONITEM.[column in domain "AD_DATE_FR"] == ADRC.DATE_FROM
Material number corresponding to manufacturer part number
  • Material number corresponding to manufacturer part number
  • Client
  • I_PURCHASEREQUISITIONITEM.MANUFACTURERMATERIAL == MARA.MATNR
  • I_PURCHASEREQUISITIONITEM.MANDT == MARA.MANDT
Material Number
  • Material Number
  • Client
  • I_PURCHASEREQUISITIONITEM.MATERIAL == MARA.MATNR
  • I_PURCHASEREQUISITIONITEM.MANDT == MARA.MANDT
Material Group
  • Client
  • Material Group
  • I_PURCHASEREQUISITIONITEM.MANDT == T023.MANDT
  • I_PURCHASEREQUISITIONITEM.MATERIALGROUP == T023.MATKL
Purchase Order Unit of Measure
  • Purchase Order Unit of Measure
  • Client
  • I_PURCHASEREQUISITIONITEM.MATERIALORDERUNIT == T006.MSEHI
  • I_PURCHASEREQUISITIONITEM.MANDT == T006.MANDT
MRP Controller
  • Plant
  • Client
  • MRP Controller
  • I_PURCHASEREQUISITIONITEM.PLANT == T024D.WERKS
  • I_PURCHASEREQUISITIONITEM.MANDT == T024D.MANDT
  • I_PURCHASEREQUISITIONITEM.MRPCONTROLLER == T024D.DISPO
Plant
  • Plant
  • Client
  • I_PURCHASEREQUISITIONITEM.PLANT == T001W.WERKS
  • I_PURCHASEREQUISITIONITEM.MANDT == T001W.MANDT
Procuring Plant
  • Procuring Plant
  • Client
  • I_PURCHASEREQUISITIONITEM.PROCURINGPLANT == T001W.WERKS
  • I_PURCHASEREQUISITIONITEM.MANDT == T001W.MANDT
Purchase Requisition Document Type
  • Purchasing Document Category
  • Purchase Requisition Document Type
  • Client
  • I_PURCHASEREQUISITIONITEM.PURCHASINGDOCUMENTCATEGORY == T161.BSTYP
  • I_PURCHASEREQUISITIONITEM.PURCHASEREQUISITIONTYPE == T161.BSART
  • I_PURCHASEREQUISITIONITEM.MANDT == T161.MANDT
Item category in purchasing document
  • Client
  • Item category in purchasing document
  • I_PURCHASEREQUISITIONITEM.MANDT == T163.MANDT
  • I_PURCHASEREQUISITIONITEM.PURCHASINGDOCUMENTITEMCATEGORY == T163.PSTYP
Purchasing Group
  • Purchasing Group
  • Client
  • I_PURCHASEREQUISITIONITEM.PURCHASINGGROUP == T024.EKGRP
  • I_PURCHASEREQUISITIONITEM.MANDT == T024.MANDT
Number of purchasing info record
  • Number of purchasing info record
  • Client
  • I_PURCHASEREQUISITIONITEM.PURCHASINGINFORECORD == EINA.INFNR
  • I_PURCHASEREQUISITIONITEM.MANDT == EINA.MANDT
Purchasing organization
  • Purchasing organization
  • Client
  • I_PURCHASEREQUISITIONITEM.PURCHASINGORGANIZATION == T024E.EKORG
  • I_PURCHASEREQUISITIONITEM.MANDT == T024E.MANDT
Currency Key
  • Client
  • Currency Key
  • I_PURCHASEREQUISITIONITEM.MANDT == TCURC.MANDT
  • I_PURCHASEREQUISITIONITEM.PURREQNITEMCURRENCY == TCURC.WAERS
Customer
  • Customer
  • Client
  • I_PURCHASEREQUISITIONITEM.PURREQNRECEIVINGCUSTOMER == KNA1.KUNNR
  • I_PURCHASEREQUISITIONITEM.MANDT == KNA1.MANDT
Release Indicator
  • Release Indicator
  • Client
  • I_PURCHASEREQUISITIONITEM.RELEASECODE == T161S.FRGKZ
  • I_PURCHASEREQUISITIONITEM.MANDT == T161S.MANDT
Release group
  • Release group
  • Client
  • I_PURCHASEREQUISITIONITEM.RELEASEGROUP == T16FG.FRGGR
  • I_PURCHASEREQUISITIONITEM.MANDT == T16FG.MANDT
Storage location
  • Plant
  • Storage location
  • Client
  • I_PURCHASEREQUISITIONITEM.PLANT == T001L.WERKS
  • I_PURCHASEREQUISITIONITEM.STORAGELOCATION == T001L.LGORT
  • I_PURCHASEREQUISITIONITEM.MANDT == T001L.MANDT
Supplier to be Supplied/Who is to Receive Delivery
  • Supplier to be Supplied/Who is to Receive Delivery
  • Client
  • I_PURCHASEREQUISITIONITEM.SUBCONTRACTOR == LFA1.LIFNR
  • I_PURCHASEREQUISITIONITEM.MANDT == LFA1.MANDT
Desired Vendor
  • Desired Vendor
  • Client
  • I_PURCHASEREQUISITIONITEM.SUPPLIER == LFA1.LIFNR
  • I_PURCHASEREQUISITIONITEM.MANDT == LFA1.MANDT
Valuation area
  • Valuation area
  • Client
  • I_PURCHASEREQUISITIONITEM.VALUATIONAREA == T001K.BWKEY
  • I_PURCHASEREQUISITIONITEM.MANDT == T001K.MANDT
Other Relations | to Master Data Relations ↑ Join Conditions
Category of delivery date
  • ?
  • Category of delivery date
  • Client
  • I_PURCHASEREQUISITIONITEM.[column in domain "SPRAS"] == TPRG.SPRAS
  • I_PURCHASEREQUISITIONITEM.DELIVDATECATEGORY == TPRG.PRGBZ
  • I_PURCHASEREQUISITIONITEM.MANDT == TPRG.MANDT