I_PurReqnAlgnmtMntrProdDetails

Alignment Details | view: IPRAMPD | Extraction: Not supported | Component: Purchasing
Tables used: RFM_ALIGN_DETAILMARAT001WMARALFA1
Column Name Description
PurReqnAlgnmtRunUUID RunId GUID
PurReqnAlignmentID Alignment GUID
Product Material Number
Column Name Description
Column Name Description
📏 Base Unit of Measure (PurchaseRequisitionUnit):
RequestedQuantity Purchase requisition quantity
AlignedPurOrdItmQtyInBaseUoM Quantity
Column Name Description
Column Name Description
PurReqnHasCrossPlantAlignment Cross plant indicator Show values
PurReqnHasCrossSeasonAlignment Cross season indicator Show values
PurReqnHasCrossSgmtAlignment Align PReq to PO having different stock segment Show values
DiversionStatus Status of Diversion process Show values
ProductCategory Product Category Show values
Column Name Description Domain name
PurchaseRequisition Purchase Requisition Number BANFN
PurchaseRequisitionItem Item number of purchase requisition BNFPO
PurchaseReqnItemUniqueID Key to identify purchase requisition item MM_PUR_PR_ITEM_KEY
PurchaseRequisitionItemPlant Plant WERKS
PurReqnItemPlantName Plant Name TEXT30
PurchaseReqnItemSeasonYear Season Year FSH_CJAHR
PurchaseReqnItemSeason Season RFM_SAISO
PurchaseReqnItemCollection Fashion Collection FSH_COLLECTION
PurchaseReqnItemTheme Fashion Theme FSH_THEME
PurReqnItemPurchaseContract Number of principal purchase agreement EBELN
PurReqnItemPurContractItem Item number of principal purchase agreement EBELP
PurchaseReqItemSupplier Fixed Vendor LIFNR
PurchaseReqnItemStockSegment Stock Segment SGT_SRCA
PurchaseReqItemSupplierName Name of Supplier TEXT80
ProposedPurchasingDocument Purchasing Document Number EBELN
ProposedPurchasingDocumentItem Item Number of Purchasing Document EBELP
SalesOrganization Sales Organization VKORG
DistributionChannel Distribution Channel VTWEG
Division Division SPART
PurReqnHasAlignmentProposal Key to identify purchase requisition item MM_PUR_PR_ITEM_KEY
PurOrderItemPlant Plant WERKS
PurOrdItemPlantName Plant Name TEXT30
PurchaseOrderItemSeasonYear Season Year FSH_CJAHR
PurchaseOrderItemSeason Season RFM_SAISO
PurchaseOrderItemCollection Fashion Collection FSH_COLLECTION
PurchaseOrderItemTheme Fashion Theme FSH_THEME
PurOrderItemPurchaseContract Number of principal purchase agreement EBELN
PurOrderItemPurContractItem Item number of principal purchase agreement EBELP
PurchaseOrderSupplier Vendor's account number LIFNR
PurchaseOrderItemStockSegment Stock Segment SGT_SRCA
PurchaseOrderSupplierName Name of Supplier TEXT80
AlignedPurchasingDocument Purchasing Document Number EBELN
AlignedPurchasingDocumentItem Item Number of Purchasing Document EBELP
PurchasingDocumentItemUniqueID Concatenation of EBELN and EBELP PURCHASINGDOCUMENTITEMUNIQUEID
PurReqnCrsSeasonAlgnmtName Char 60 CHAR60
PurReqnCrsPlantAlgnmtName Char 60 CHAR60
PurReqnHasCrossSgmtAlgnmtName Char 60 CHAR60
PurOrdHasDiversionInProcAlgnmt null
SalesDocument Sales Document VBELN
SalesDocumentItem Sales Document Item POSNR