P_MPPurchasingSourceItem

Souce list private view | view: PMPPRSRCITM | TRAN | Extraction: Not supported | Component: Source List
Tables used: EORDLFA1
Column Name Description
Material FK Material Number
Plant FK Plant
SourceListRecord Number of Source List Record
Column Name Description
Column Name Description
Column Name Description
CreationDate Date on which the record was created
ValidityStartDate Source List Record Valid From
ValidityEndDate Source List Record Valid To
Column Name Description
SupplierIsFixed Indicator: Fixed Supplier Show values
PurOutlineAgreementIsFixed Fixed Outline Purchase Agreement Item Show values
IssgPlantIsFixed Fixed issuing plant in case of stock transport order Show values
SourceOfSupplyIsBlocked Blocked Source of Supply Show values
SourceOfSupplyIsFixed General Flag Show values
SourceListStatus Source List Status(Fixed/Blocked) Show values
PurchasingDocumentCategory Purchasing Document Category Show values
SourceListRecordCategory Category of Source List Record Show values
MRPSourcingControl Source List Usage in Materials Planning Show values
IsActiveEntity Draft - Indicator - Is active document Show values
Column Name Description Domain name
CreatedByUserName Name of Person Responsible for Creating the Object USNAM
SupplyingPlant Plant from Which Material is Procured WERKS
MRPArea null
InventorySpecialStockType Special Stock Indicator SOBKZ
LastChangeDateTime UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) TZNTSTMPL
Master Data Relations Join Conditions
Material number corresponding to manufacturer part number
  • Material number corresponding to manufacturer part number
  • Client
  • P_MPPURCHASINGSOURCEITEM.MANUFACTURERMATERIAL == MARA.MATNR
  • P_MPPURCHASINGSOURCEITEM.MANDT == MARA.MANDT
Material Number
  • Material Number
  • Client
  • P_MPPURCHASINGSOURCEITEM.MATERIAL == MARA.MATNR
  • P_MPPURCHASINGSOURCEITEM.MANDT == MARA.MANDT
Purchase Order Unit of Measure
  • Purchase Order Unit of Measure
  • Client
  • P_MPPURCHASINGSOURCEITEM.ORDERQUANTITYUNIT == T006.MSEHI
  • P_MPPURCHASINGSOURCEITEM.MANDT == T006.MANDT
Logical System P_MPPURCHASINGSOURCEITEM.ORIGINSYSTEM == TBDLS.LOGSYS
Plant
  • Plant
  • Client
  • P_MPPURCHASINGSOURCEITEM.PLANT == T001W.WERKS
  • P_MPPURCHASINGSOURCEITEM.MANDT == T001W.MANDT
Purchasing organization
  • Purchasing organization
  • Client
  • P_MPPURCHASINGSOURCEITEM.PURCHASINGORGANIZATION == T024E.EKORG
  • P_MPPURCHASINGSOURCEITEM.MANDT == T024E.MANDT
Vendor's account number
  • Vendor's account number
  • Client
  • P_MPPURCHASINGSOURCEITEM.SUPPLIER == LFA1.LIFNR
  • P_MPPURCHASINGSOURCEITEM.MANDT == LFA1.MANDT