- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- External Services (MM-SRV)
- Information System (MM-IS)
- 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)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
I_WrkItmPurReqnItemInferences
Basic view workitem Pur Req inference Result
| view: IWRKITMPRINFRE
| Extraction:
Not supported
| Component: Purchase Requisitions
Tables used:
MMDOC_EXT_LINKS, EBAN_TECH, FMIOI, EBAN, FM01, T001W, T024, T024E, T001L, LFA1, 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 | |
| ExpectedOverallLimitAmount | Expected Value of Overall Limit | |
| OverallLimitAmount | Overall Limit | |
| Column Name | Description | |
|---|---|---|
| 📏 Purchase requisition unit of measure (BaseUnit): | ||
| RequestedQuantity | Purchase requisition quantity | |
| Column Name | Description | |
|---|---|---|
| DeliveryDate | Item delivery date | |
| PurReqCreationDate | Requisition (request) date | |
| PerformancePeriodStartDate | Start Date for Period of Performance | |
| PerformancePeriodEndDate | End Date for Period of Performance | |
| PurchaseRequisitionReleaseDate | Purchase Requisition Release Date |
| Column Name | Description | |
|---|---|---|
| ProcmtHubPurReqnItmIsChanged | Change Indicator for PR in Central Procurement | Show values |
| IsOnBehalfCart | Shop on behalf indicator | Show values |
| PurReqnReleaseStatus | Requisition Processing State | Show values |
| ProcessingStatus | Processing status of purchase requisition | Show values |
| ExternalApprovalStatus | External Processing Status | Show values |
| IsPurReqnOvrlRel | Overall release of purchase requisitions | Show values |
| PurReqnOrigin | Creation indicator (purchase requisition/schedule lines) | Show values |
| PurReqnHasDelegateApproval | Purchase Requisition in external approval | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ProcurementHubSourceSystem | Connected System ID | ||
| PurchaseRequisitionItemText | Short Text | TEXT40 | |
| PurReqnPriceQuantity | Price unit | DEC5 | |
| FormattedPurRequisitionItem | Formatted Purchase Requisition Item | ||
| PurchasingGroupName | Purchasing Group Name | TEXT18 | |
| PurchasingOrganization | Purchasing organization | EKORG | |
| PurchasingOrganizationName | Purchasing Organization Name | TEXT20 | |
| SupplierName | Name of Supplier | TEXT80 | |
| Plant | Plant | WERKS | |
| PlantName | Plant Name | TEXT30 | |
| StorageLocationName | Storage Location Name | TEXT16 | |
| PurReqnRequestor | Requestor | ||
| RequisitionerName | Name of requisitioner/requester | AFNAM | |
| ExtMaterialForPurg | Material of External System | MATNR | |
| ExtPurgOrgForPurg | Purchasing Organization | EKORG | |
| ExtFixedSupplierForPurg | Fixed Supplier of External System | LIFNR | |
| ExtPlantForPurg | Plant of External System | WERKS | |
| ExtDesiredSupplierForPurg | Desired Supplier of External System | LIFNR | |
| IsDeleted | Deletion Indicator in Purchasing Document | ELOEK | |
| CreatedByUser | Name of Person Responsible for Creating the Object | ||
| StockSegment | Stock Segment | SGT_SRCA |
| Master Data Relations | Join Conditions |
|---|---|
Purchase requisition unit of measure
| |
Fixed Vendor
| |
Material Number
| |
Material Group
| |
Purchase Requisition Document Type
| |
Item category in purchasing document
| |
Purchasing Group
| |
Currency Key
| |
Storage location
| |
Desired Vendor
|