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- 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)
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- Plant Maintenance (PM)
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- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
I_PurContrItmDrftForMngPurReqn
Purchase Contract Item Draft For PR
| view: IPCITMDRAFTFORPR | TRAN
| Extraction:
Not supported
| Component: Purchase Requisitions
Tables used:
PURCTR_ITM_D
- 🔑 Keys (1)
- 💰 Amounts (1)
- ∑ Quantities (1)
- 📅 Dates
- ☰ Categorical
- Other (10)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| PurchaseContractItemDraftUUID | UUID serving as key (parent key, root key) |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (DocumentCurrency): | ||
| ContractNetPriceAmount | Net Price in Purchasing Document (in Document Currency) | |
| Column Name | Description | |
|---|---|---|
| 📏 Purchase Order Unit of Measure (OrderQuantityUnit): | ||
| TargetQuantity | Target Quantity | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| PurchaseContractDraftUUID | UUID serving as key (parent key, root key) | SYSUUID | |
| PurchaseContract | Purchasing Contract Header | EBELN | |
| PurchaseContractItem | Item Number of Purchasing Contract | EBELP | |
| Material | Material Number | MATNR | |
| AccountAssignmentCategory | Account Assignment Category | KNTTP | |
| MaterialGroup | Material Group | MATKL | |
| Plant | Plant | WERKS | |
| PurchaseRequisition | Purchase Requisition Number | BANFN | |
| PurchaseRequisitionItem | Item number of purchase requisition | BNFPO | |
| PurchaseContractItemText | Short Text | TEXT40 |