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- 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)
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- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
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- Purchasing SAP Cloud (PUR)
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- Service (SV)
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- Transportation Management (TM)
P_Purgrequisitionacctvaluehelp
Value help for purchase requisition
| view: PPURGREQNACCT_VH
| Extraction:
Not supported
| Component: Purchase Requisitions
Tables used:
MMDOC_EXT_LINKS, EBAN_TECH, FMIOI, EBAN, FM01, T001W, LFA1, T001K, MMPUR_C_BE_SYREG, FINSC_FISC_DATE
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities (1)
- 📅 Dates
- ☰ Categorical (7)
- Other (4)
- 🔗 Relations (8)
| Column Name | Description | |
|---|---|---|
| PurchaseRequisition | Purchase requisition number | |
| PurchaseRequisitionItem | Item number of purchase requisition |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| OrderedQuantity | Quantity ordered against this purchase requisition |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ProcessingStatus | Processing status of purchase requisition | Show values |
| PurchasingDocumentCategory | Purchasing Document Category | Show values |
| IsPurReqnBlocked | Purchase Requisition Blocked | Show values |
| IsPurReqnCmplt | Purchase Requisition not yet Complete | Show values |
| IsClosed | Purchase requisition closed | Show values |
| PurchasingDocumentSubtype | Control indicator for purchasing document type | Show values |
| IsBusinessPurposeCompleted | Business Purpose Completed Flag | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PurchaseRequisitionItemText | Short Text | TEXT40 | |
| PlantName | Plant Name | TEXT30 | |
| IsDeleted | Deletion Indicator in Purchasing Document | ELOEK | |
| RequestedQuantity | null |
| Master Data Relations | Join Conditions |
|---|---|
Fixed Vendor
| |
Material Number
| |
Plant
| |
Purchase Requisition Document Type
| |
Item category in purchasing document
| |
Purchasing Group
| |
Purchasing organization
| |
Desired Vendor
|