I_Purreqnsspitem

Purchase Requisition Item | view: IPRSSPITEM | Extraction: Not supported | Component: Purchase Requisitions
Tables used: MMDOC_EXT_LINKS, EBAN_TECH, FMIOI, OCIITM_PROPS, EBAN, USR21, T001, TKA02, FM01, T001W, T001K, T001K, ADRP, BUT000, BUT0ID, TB039A, TB003, BUT100, MMPUR_C_BE_SYREG, BPU_ROLECAT_WHL, BPU_ROLECAT_WHL, 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
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
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
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
IsPurReqnCmplt Purchase Requisition not yet Complete Show values
PurReqnCmpltnsCat Category of Incompleteness Show values
ExternalApprovalStatus External Processing Status Show values
PurReqnIsValdInCntrlReqnProcg Is PR relevant for Central PR Processing Show values
PurchaseOrderPriceType Use Requisition Price in Purchase Order Show values
Column Name Description Domain name
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
PlantAddressID Address ADRNR
Reservation Number of reservation/dependent requirements RSNUM
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 VDM_QM_REVLV
MinRemainingShelfLife Minimum Remaining Shelf Life DEC4
RequirementTracking Requirement Tracking Number CHAR10
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
ExtPurchaseRequisitionType PR Document Type of Connected System BSART
ProcurementHubSourceSystem Connected System ID
PurchaseReqnItemUniqueID Key to identify purchase requisition item MM_PUR_PR_ITEM_KEY
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
CostCenter Cost Center KOSTL
GLAccount G/L Account Number SAKNR
FundedProgram null
TaxCode Tax on sales/purchases code MWSKZ
OpnCtlgItemPrpslID Proposal ID SYSUUID
Master Data Relations Join Conditions
Account Assignment Category
  • Client
  • Account Assignment Category
  • I_PURREQNSSPITEM.MANDT == T163K.MANDT
  • I_PURREQNSSPITEM.ACCOUNTASSIGNMENTCATEGORY == T163K.KNTTP
Purchase requisition unit of measure
  • Purchase requisition unit of measure
  • Client
  • I_PURREQNSSPITEM.BASEUNIT == T006.MSEHI
  • I_PURREQNSSPITEM.MANDT == T006.MANDT
Address key assignment to users
  • Client
  • User ID
  • I_PURREQNSSPITEM.MANDT == USR02.MANDT
  • I_PURREQNSSPITEM.BUSINESSUSER == USR02.BNAME
Company code
  • Company Code
  • Client
  • I_PURREQNSSPITEM.COMPANYCODE == T001.BUKRS
  • I_PURREQNSSPITEM.MANDT == T001.MANDT
Fixed Vendor
  • Client
  • Fixed Vendor
  • I_PURREQNSSPITEM.MANDT == LFA1.MANDT
  • I_PURREQNSSPITEM.FIXEDSUPPLIER == LFA1.LIFNR
Number of delivery address
  • ?
  • ?
  • Number of delivery address
  • Client
  • I_PURREQNSSPITEM.[column in domain "AD_NATION"] == ADRC.NATION
  • I_PURREQNSSPITEM.[column in domain "AD_DATE_FR"] == ADRC.DATE_FROM
  • I_PURREQNSSPITEM.ITEMDELIVERYADDRESSID == ADRC.ADDRNUMBER
  • I_PURREQNSSPITEM.MANDT == ADRC.CLIENT
Language Key I_PURREQNSSPITEM.LANGUAGE == T002.SPRAS
Link to Central Address Management
  • ?
  • ?
  • Client
  • Manual address number in purchasing document item
  • I_PURREQNSSPITEM.[column in domain "AD_NATION"] == ADRC.NATION
  • I_PURREQNSSPITEM.[column in domain "AD_DATE_FR"] == ADRC.DATE_FROM
  • I_PURREQNSSPITEM.MANDT == ADRC.CLIENT
  • I_PURREQNSSPITEM.MANUALDELIVERYADDRESSID == ADRC.ADDRNUMBER
Material Number
  • Client
  • Material Number
  • I_PURREQNSSPITEM.MANDT == MARA.MANDT
  • I_PURREQNSSPITEM.MATERIAL == MARA.MATNR
Material Group
  • Client
  • Material Group
  • I_PURREQNSSPITEM.MANDT == T023.MANDT
  • I_PURREQNSSPITEM.MATERIALGROUP == T023.MATKL
MRP Controller
  • Client
  • Plant
  • MRP Controller
  • I_PURREQNSSPITEM.MANDT == T024D.MANDT
  • I_PURREQNSSPITEM.PLANT == T024D.WERKS
  • I_PURREQNSSPITEM.MRPCONTROLLER == T024D.DISPO
Plant
  • Client
  • Plant
  • I_PURREQNSSPITEM.MANDT == T001W.MANDT
  • I_PURREQNSSPITEM.PLANT == T001W.WERKS
Purchase Requisition Document Type
  • Purchase Requisition Document Type
  • Purchasing Document Category
  • Client
  • I_PURREQNSSPITEM.PURCHASEREQUISITIONTYPE == T161.BSART
  • I_PURREQNSSPITEM.PURCHASINGDOCUMENTCATEGORY == T161.BSTYP
  • I_PURREQNSSPITEM.MANDT == T161.MANDT
Item category in purchasing document
  • Item category in purchasing document
  • Client
  • I_PURREQNSSPITEM.PURCHASINGDOCUMENTITEMCATEGORY == T163.PSTYP
  • I_PURREQNSSPITEM.MANDT == T163.MANDT
Purchasing Group
  • Client
  • Purchasing Group
  • I_PURREQNSSPITEM.MANDT == T024.MANDT
  • I_PURREQNSSPITEM.PURCHASINGGROUP == T024.EKGRP
Number of purchasing info record
  • Number of purchasing info record
  • Client
  • I_PURREQNSSPITEM.PURCHASINGINFORECORD == EINA.INFNR
  • I_PURREQNSSPITEM.MANDT == EINA.MANDT
Purchasing organization
  • Purchasing organization
  • Client
  • I_PURREQNSSPITEM.PURCHASINGORGANIZATION == T024E.EKORG
  • I_PURREQNSSPITEM.MANDT == T024E.MANDT
Currency Key
  • Client
  • Currency Key
  • I_PURREQNSSPITEM.MANDT == TCURC.MANDT
  • I_PURREQNSSPITEM.PURREQNITEMCURRENCY == TCURC.WAERS
Release Indicator
  • Client
  • Release Indicator
  • I_PURREQNSSPITEM.MANDT == T161S.MANDT
  • I_PURREQNSSPITEM.RELEASECODE == T161S.FRGKZ
Storage location
  • Client
  • Plant
  • Storage location
  • I_PURREQNSSPITEM.MANDT == T001L.MANDT
  • I_PURREQNSSPITEM.PLANT == T001L.WERKS
  • I_PURREQNSSPITEM.STORAGELOCATION == T001L.LGORT
Desired Vendor
  • Desired Vendor
  • Client
  • I_PURREQNSSPITEM.SUPPLIER == LFA1.LIFNR
  • I_PURREQNSSPITEM.MANDT == LFA1.MANDT
Valuation area
  • Valuation area
  • Client
  • I_PURREQNSSPITEM.VALUATIONAREA == T001K.BWKEY
  • I_PURREQNSSPITEM.MANDT == T001K.MANDT
Other Relations | to Master Data Relations ↑ Join Conditions
Category of delivery date
  • Client
  • ?
  • Category of delivery date
  • I_PURREQNSSPITEM.MANDT == TPRG.MANDT
  • I_PURREQNSSPITEM.[column in domain "SPRAS"] == TPRG.SPRAS
  • I_PURREQNSSPITEM.DELIVDATECATEGORY == TPRG.PRGBZ