I_PurchaseRequisitionItemAPI01

Purchase Requisition Item | view: IPRITMAPI01 | 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
Column Name Description
📏 Purchase requisition unit of measure (BaseUnit):
RequestedQuantity Purchase requisition quantity
OrderedQuantity Quantity ordered against this purchase requisition
Column Name Description
PurchaseRequisitionReleaseDate Purchase Requisition Release Date
DeliveryDate Item delivery date
CreationDate Requisition (request) date
PurReqCreationDate Requisition (request) date
PerformancePeriodStartDate Start Date for Period of Performance
PerformancePeriodEndDate End Date for Period of Performance
Column Name Description
PurReqnReleaseStatus Requisition Processing State Show values
PurchasingDocumentSubtype Control indicator for purchasing document type Show values
PurchasingDocumentCategory Purchasing Document Category 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
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
Column Name Description Domain name
PurchaseReqnItemUniqueID Key to identify purchase requisition item MM_PUR_PR_ITEM_KEY
PurchaseRequisitionItemText Short Text TEXT40
PurReqnPriceQuantity Price unit DEC5
MaterialGoodsReceiptDuration Goods receipt processing time in days DEC3
SupplyingPlant Supplying (issuing) plant in case of stock transport order WERKS
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
ServicePerformer Service Performer BU_PARTNER
ProductType Product Type Group CHAR2
PurchaseRequisitionStatus Release State FRGZU
ReleaseStrategy Release strategy in the purchase requisition FRGST
SupplierMaterialNumber Material Number Used by Supplier IDNEX
Batch Batch Number CHARG
MaterialRevisionLevel Revision Level REVLV
MaterialRevisionLevel_2 Revision Level VDM_QM_REVLV
MinRemainingShelfLife Minimum Remaining Shelf Life DEC4
RequirementTracking Requirement Tracking Number CHAR10
TaxCode Tax on sales/purchases code MWSKZ
LastChangeDateTime UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) TZNTSTMPL
ProcurementHubSourceSystem Connected System ID
ExtPurgOrgForPurg Purchasing Organization EKORG
ExtCompanyCodeForPurg Company Code of External System BUKRS
ExtPlantForPurg Plant of External System WERKS
ExtInfoRecordForPurg Info Record of External System INFNR
ExtContractItemForPurg Contract Item of External System EBELP
ExtContractForPurg Contract of External System EBELN
ExtDesiredSupplierForPurg Desired Supplier of External System LIFNR
ExtFixedSupplierForPurg Fixed Supplier of External System LIFNR
ExtMaterialForPurg Material of External System MATNR
Master Data Relations Join Conditions
Account Assignment Category
  • Account Assignment Category
  • Client
  • I_PURCHASEREQUISITIONITEMAPI01.ACCOUNTASSIGNMENTCATEGORY == T163K.KNTTP
  • I_PURCHASEREQUISITIONITEMAPI01.MANDT == T163K.MANDT
Link to Central Address Management
  • ?
  • ?
  • Manual address number in purchasing document item
  • Manual address number in purchasing document item
  • Client
  • I_PURCHASEREQUISITIONITEMAPI01.[column in domain "AD_NATION"] == ADRC.NATION
  • I_PURCHASEREQUISITIONITEMAPI01.[column in domain "AD_DATE_FR"] == ADRC.DATE_FROM
  • I_PURCHASEREQUISITIONITEMAPI01.MANUALDELIVERYADDRESSID == ADRC.ADDRNUMBER
  • I_PURCHASEREQUISITIONITEMAPI01.ADDRESSID == ADRC.ADDRNUMBER
  • I_PURCHASEREQUISITIONITEMAPI01.MANDT == ADRC.CLIENT
Purchase requisition unit of measure
  • Client
  • Purchase requisition unit of measure
  • I_PURCHASEREQUISITIONITEMAPI01.MANDT == T006.MANDT
  • I_PURCHASEREQUISITIONITEMAPI01.BASEUNIT == T006.MSEHI
Company code
  • Company Code
  • Client
  • I_PURCHASEREQUISITIONITEMAPI01.COMPANYCODE == T001.BUKRS
  • I_PURCHASEREQUISITIONITEMAPI01.MANDT == T001.MANDT
Fixed Vendor
  • Client
  • Fixed Vendor
  • I_PURCHASEREQUISITIONITEMAPI01.MANDT == LFA1.MANDT
  • I_PURCHASEREQUISITIONITEMAPI01.FIXEDSUPPLIER == LFA1.LIFNR
Number of delivery address
  • ?
  • ?
  • Client
  • Number of delivery address
  • I_PURCHASEREQUISITIONITEMAPI01.[column in domain "AD_NATION"] == ADRC.NATION
  • I_PURCHASEREQUISITIONITEMAPI01.[column in domain "AD_DATE_FR"] == ADRC.DATE_FROM
  • I_PURCHASEREQUISITIONITEMAPI01.MANDT == ADRC.CLIENT
  • I_PURCHASEREQUISITIONITEMAPI01.ITEMDELIVERYADDRESSID == ADRC.ADDRNUMBER
Language Key I_PURCHASEREQUISITIONITEMAPI01.LANGUAGE == T002.SPRAS
Link to Central Address Management
  • ?
  • ?
  • Manual address number in purchasing document item
  • Manual address number in purchasing document item
  • Client
  • I_PURCHASEREQUISITIONITEMAPI01.[column in domain "AD_NATION"] == ADRC.NATION
  • I_PURCHASEREQUISITIONITEMAPI01.[column in domain "AD_DATE_FR"] == ADRC.DATE_FROM
  • I_PURCHASEREQUISITIONITEMAPI01.MANUALDELIVERYADDRESSID == ADRC.ADDRNUMBER
  • I_PURCHASEREQUISITIONITEMAPI01.ADDRESSID == ADRC.ADDRNUMBER
  • I_PURCHASEREQUISITIONITEMAPI01.MANDT == ADRC.CLIENT
Material Number
  • Material Number
  • Client
  • I_PURCHASEREQUISITIONITEMAPI01.MATERIAL == MARA.MATNR
  • I_PURCHASEREQUISITIONITEMAPI01.MANDT == MARA.MANDT
Material Group
  • Material Group
  • Client
  • I_PURCHASEREQUISITIONITEMAPI01.MATERIALGROUP == T023.MATKL
  • I_PURCHASEREQUISITIONITEMAPI01.MANDT == T023.MANDT
MRP Controller
  • MRP Controller
  • Client
  • Plant
  • I_PURCHASEREQUISITIONITEMAPI01.MRPCONTROLLER == T024D.DISPO
  • I_PURCHASEREQUISITIONITEMAPI01.MANDT == T024D.MANDT
  • I_PURCHASEREQUISITIONITEMAPI01.PLANT == T024D.WERKS
Plant
  • Client
  • Plant
  • I_PURCHASEREQUISITIONITEMAPI01.MANDT == T001W.MANDT
  • I_PURCHASEREQUISITIONITEMAPI01.PLANT == T001W.WERKS
Purchase Requisition Document Type
  • Purchasing Document Category
  • Purchase Requisition Document Type
  • Client
  • I_PURCHASEREQUISITIONITEMAPI01.PURCHASINGDOCUMENTCATEGORY == T161.BSTYP
  • I_PURCHASEREQUISITIONITEMAPI01.PURCHASEREQUISITIONTYPE == T161.BSART
  • I_PURCHASEREQUISITIONITEMAPI01.MANDT == T161.MANDT
Item category in purchasing document
  • Item category in purchasing document
  • Client
  • I_PURCHASEREQUISITIONITEMAPI01.PURCHASINGDOCUMENTITEMCATEGORY == T163.PSTYP
  • I_PURCHASEREQUISITIONITEMAPI01.MANDT == T163.MANDT
Purchasing Group
  • Client
  • Purchasing Group
  • I_PURCHASEREQUISITIONITEMAPI01.MANDT == T024.MANDT
  • I_PURCHASEREQUISITIONITEMAPI01.PURCHASINGGROUP == T024.EKGRP
Number of purchasing info record
  • Number of purchasing info record
  • Client
  • I_PURCHASEREQUISITIONITEMAPI01.PURCHASINGINFORECORD == EINA.INFNR
  • I_PURCHASEREQUISITIONITEMAPI01.MANDT == EINA.MANDT
Purchasing organization
  • Purchasing organization
  • Client
  • I_PURCHASEREQUISITIONITEMAPI01.PURCHASINGORGANIZATION == T024E.EKORG
  • I_PURCHASEREQUISITIONITEMAPI01.MANDT == T024E.MANDT
Currency Key
  • Currency Key
  • Client
  • I_PURCHASEREQUISITIONITEMAPI01.PURREQNITEMCURRENCY == TCURC.WAERS
  • I_PURCHASEREQUISITIONITEMAPI01.MANDT == TCURC.MANDT
Release Indicator
  • Client
  • Release Indicator
  • I_PURCHASEREQUISITIONITEMAPI01.MANDT == T161S.MANDT
  • I_PURCHASEREQUISITIONITEMAPI01.RELEASECODE == T161S.FRGKZ
Storage location
  • Storage location
  • Client
  • Plant
  • I_PURCHASEREQUISITIONITEMAPI01.STORAGELOCATION == T001L.LGORT
  • I_PURCHASEREQUISITIONITEMAPI01.MANDT == T001L.MANDT
  • I_PURCHASEREQUISITIONITEMAPI01.PLANT == T001L.WERKS
Desired Vendor
  • Client
  • Desired Vendor
  • I_PURCHASEREQUISITIONITEMAPI01.MANDT == LFA1.MANDT
  • I_PURCHASEREQUISITIONITEMAPI01.SUPPLIER == LFA1.LIFNR
Other Relations | to Master Data Relations ↑ Join Conditions
Category of delivery date
  • Category of delivery date
  • Client
  • ?
  • I_PURCHASEREQUISITIONITEMAPI01.DELIVDATECATEGORY == TPRG.PRGBZ
  • I_PURCHASEREQUISITIONITEMAPI01.MANDT == TPRG.MANDT
  • I_PURCHASEREQUISITIONITEMAPI01.[column in domain "SPRAS"] == TPRG.SPRAS