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pp_mrp_read_purchase_req
Deprecated: Replaced by I_MRPPurchaseRequisition
| view: V_MRP_PUR_REQ
| Extraction:
Not supported
| Component: Fiori UI for Production Planning and Control
- 🔑 Keys
- 💰 Amounts
- ∑ Quantities (10)
- 📅 Dates (2)
- ☰ Categorical (1)
- Other (27)
- 🔗 Relations (8)
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| 📏 Purchase Order Unit of Measure (PurchaseRequisitionUnit): | ||
| TotalQuantity | Purchase Order Quantity | |
| OrderedQuantity | Quantity ordered against this purchase requisition | |
| OpenQuantity | null | |
| StandardPurchaseOrderQuantity | Standard Purchase Order Quantity | |
| MaximumPurchaseOrderQuantity | Maximum Purchase Order Quantity | |
| MinimumPurchaseOrderQuantity | Minimum Purchase Order Quantity | |
| MaterialFixedLotSizeQuantity | Fixed lot size | |
| MaterialMinLotSizeQuantity | Minimum Lot Size | |
| MaterialMaxLotSizeQuantity | Maximum Lot Size | |
| MaterialRoundingQuantity | Rounding value for purchase order quantity | |
| Column Name | Description | |
|---|---|---|
| ReleaseDate | null | |
| DeliveryDate | Item delivery date |
| Column Name | Description | |
|---|---|---|
| PurchaseRequisitionIsFixed | Indicator: Fixing of Lot Size in Planned Order | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PurchaseRequisition | Purchasing Document Number | EBELN | |
| PurchaseRequisitionItem | Item Number of Purchasing Document | EBELP | |
| Material | Material Number | MATNR | |
| MaterialProcurementCategory | Item category in purchasing document | PSTYP | |
| MRPPlant | Supplying (issuing) plant in case of stock transport order | WERKS | |
| SupplyingPlant | Plant | WERKS | |
| Vendor | Vendor's account number | LIFNR | |
| VendorIsFixed | null | ||
| PurchasingInfoRecord | Number of purchasing info record | INFNR | |
| PurchasingOrganization | Purchasing organization | EKORG | |
| PurchasingGroup | Purchasing Group | EKGRP | |
| VendorMaterial | Material Number Used by Supplier | IDNEX | |
| InventorySpecialStock | Special Stock Indicator | SOBKZ | |
| SalesDocument | Sales and Distribution Document Number | VBELN | |
| SalesDocumentItem | Sales Document Item | POSNR | |
| WBSElementInternalID | Work Breakdown Structure Element (WBS Element) | PS_POSNR | |
| WBSElement | Work Breakdown Structure Element (WBS Element) | PS_POSID | |
| WBSDescription | PS: Short description (1st text line) | TEXT40 | |
| WBSResponsiblePersonName | Name of responsible person (Project manager) | PS_VERNA | |
| Project | Project definition | PS_PSPID | |
| ProjectDescription | PS: Short description (1st text line) | TEXT40 | |
| MaterialPlannedDeliveryDurn | Planned Delivery Time in Days | DEC3 | |
| MaterialGoodsReceiptDuration | Goods receipt processing time in days | DEC3 | |
| PurchaseOutlineAgreement | Number of principal purchase agreement | EBELN | |
| PurchaseOutlineAgreementItem | Item number of principal purchase agreement | EBELP | |
| MaterialStagingDuration | Staging Time in Days | WRF_PSCD_MST | |
| QuickviewCategory | null |
| Master Data Relations | Join Conditions |
|---|---|
Sold-to Party
| |
Rounding Profile
|
|
MRP controller
| |
Project
| |
Rounding Profile
|
|
Material: order item
| |
Order type in order header
| |
Project manager personnel number
|