P_PurchaseRequisitionItem

P_PurchaseRequisitionItem | view: PPURREQITEM | Extraction: Not supported | Component: Reporting
Tables used: MMDOC_EXT_LINKS, EBAN_TECH, FMIOI, EBAN, EKKO, FM01, T001W, 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
PurReqnPerUnitPrice null
Column Name Description
RequestedQuantity Purchase requisition quantity
Column Name Description
PurReqCreationDate Requisition (request) date
CreationDate Creation Date of Purchasing Document
PurchaseOrderDate Purchase Order Date
Column Name Description
MultipleAcctAssgmtDistribution Distribution Indicator for Multiple Account Assignment Show values
Column Name Description Domain name
PurchaseRequisitionStatus Release State FRGZU
ReleaseStrategy Release strategy in the purchase requisition FRGST
CreatedByUser Name of Person Responsible for Creating the Object USNAM
PurReqnPriceQuantity Price unit DEC5
Master Data Relations Join Conditions
Account Assignment Category
  • Account Assignment Category
  • Client
  • P_PURCHASEREQUISITIONITEM.ACCOUNTASSIGNMENTCATEGORY == T163K.KNTTP
  • P_PURCHASEREQUISITIONITEM.MANDT == T163K.MANDT
Material Number
  • Client
  • Material Number
  • P_PURCHASEREQUISITIONITEM.MANDT == MARA.MANDT
  • P_PURCHASEREQUISITIONITEM.MATERIAL == MARA.MATNR
Material Group
  • Client
  • Material Group
  • P_PURCHASEREQUISITIONITEM.MANDT == T023.MANDT
  • P_PURCHASEREQUISITIONITEM.MATERIALGROUP == T023.MATKL
Plant
  • Plant
  • Client
  • P_PURCHASEREQUISITIONITEM.PLANT == T001W.WERKS
  • P_PURCHASEREQUISITIONITEM.MANDT == T001W.MANDT
Purchase Requisition Document Type
  • Purchase Requisition Document Type
  • Client
  • ?
  • P_PURCHASEREQUISITIONITEM.PURCHASEREQUISITIONTYPE == T161.BSART
  • P_PURCHASEREQUISITIONITEM.MANDT == T161.MANDT
  • P_PURCHASEREQUISITIONITEM.[column in domain "BSTYP"] == T161.BSTYP
Purchasing Group
  • Purchasing Group
  • Client
  • P_PURCHASEREQUISITIONITEM.PURCHASINGGROUP == T024.EKGRP
  • P_PURCHASEREQUISITIONITEM.MANDT == T024.MANDT
Purchasing organization
  • Purchasing organization
  • Client
  • P_PURCHASEREQUISITIONITEM.PURCHASINGORGANIZATION == T024E.EKORG
  • P_PURCHASEREQUISITIONITEM.MANDT == T024E.MANDT
Currency Key
  • Currency Key
  • Client
  • P_PURCHASEREQUISITIONITEM.PURREQNITEMCURRENCY == TCURC.WAERS
  • P_PURCHASEREQUISITIONITEM.MANDT == TCURC.MANDT
Release Indicator
  • Client
  • Release Indicator
  • P_PURCHASEREQUISITIONITEM.MANDT == T161S.MANDT
  • P_PURCHASEREQUISITIONITEM.RELEASECODE == T161S.FRGKZ
Supplier
  • Client
  • Supplier
  • P_PURCHASEREQUISITIONITEM.MANDT == LFA1.MANDT
  • P_PURCHASEREQUISITIONITEM.SUPPLIER == LFA1.LIFNR