- Application Platform (AP)
- Basis Components (BC)
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- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
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- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
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- Legal Content Management (LCM)
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- Logistics Execution (LE)
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- Occasional Platform User (OPU)
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- 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)
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- Service (SV)
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P_PurchaseRequisitionItm
Purchase Requisition Item
| view: PMMPURREQITM
| Extraction:
Not supported
| Component: Reporting
Tables used:
MMDOC_EXT_LINKS, EBAN_TECH, FMIOI, EBAN, EKKO, EKPO, FM01, T001W, T001K, MMPUR_C_BE_SYREG, FINSC_FISC_DATE
- 🔑 Keys (4)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical (3)
- Other (4)
- 🔗 Relations (11)
| Column Name | Description | |
|---|---|---|
| PurchaseRequisition | Purchase requisition number | |
| PurchaseRequisitionItem | Item number of purchase requisition | |
| PurchaseOrder FK | Purchasing Document Number | |
| PurchaseOrderItem | Item Number of Purchase Order |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CreationDate | Requisition (request) date |
| Column Name | Description | |
|---|---|---|
| PurReqnReleaseStatus | Requisition Processing State | Show values |
| PurReqnOrigin | Creation indicator (purchase requisition/schedule lines) | Show values |
| PurReqnItemClassification | Purchase Reqn Item Classification | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CreatedByUser | Name of Person Responsible for Creating the Object | USNAM | |
| PurchaseRequisitionStatus | Release State | FRGZU | |
| ReleaseStrategy | Release strategy in the purchase requisition | FRGST | |
| PurReqnSSPCatalog | Technical Key of a Web Service (for Example - a Catalog) | BBP_WS_SERVICE_ID |
| Master Data Relations | Join Conditions |
|---|---|
Company code
| |
Fixed Vendor
| |
Material Number
| |
Material Group
| |
Plant
| |
Purchase Requisition Document Type
| |
Purchasing Group
| |
Purchasing organization
| |
Release Indicator
| |
Desired Vendor
|