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- LOD Components (LOD)
- Legal Content Management (LCM)
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- Logistics Execution (LE)
- 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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- Purchasing SAP Cloud (PUR)
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- Service (SV)
- Supply Chain Management (SCM)
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- Transportation Management (TM)
P_PurReqnItemAdr
Purchase Requisition Item Delivery Address
| view: PPUREQNITEMADR
| Extraction:
Not supported
| Component: Purchase Requisitions
Tables used:
MMDOC_EXT_LINKS, EBAN_TECH, FMIOI, EBAN, USR21, FM01, T001W, T001K, ADRP, BUT000, BUT0ID, TB039A, TB003, BUT100, MMPUR_C_BE_SYREG, BPU_ROLECAT_WHL, BPU_ROLECAT_WHL, FINSC_FISC_DATE
- 🔑 Keys (1)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical
- Other (6)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| PurchaseRequisition | Purchase requisition number |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| PurchaseRequisitionItem | Item number of purchase requisition | BNFPO | |
| AddressID | Number of delivery address | AD_ADDRNUM | |
| CreatedByUser | Name of Person Responsible for Creating the Object | USNAM | |
| PurReqnSSPRequestor | Requestor | ||
| CreatedByUserFullName | Full Name of Person | TEXT80 | |
| PurReqnRequestor | Full Name of Person | TEXT80 |