- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- 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)
- Payroll (PY)
- Personnel Management (PA)
- 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)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
P_PurReqnItm
Purchase Requisition Item details
| view: PPURGDOCITEMSPR
| Extraction:
Not supported
| Component: Purchase Orders
Tables used:
/CPD/D_PFP_PH, MMDOC_EXT_LINKS, EBAN_TECH, FMIOI, EBAN, EBKN, /CPD/D_PFP_PS, /CPD/D_MP_HDR, /CPD/D_MP_HDR_S, T163I, T163K, FM01, T001W, T001K, PRPS, PROJ, MMPUR_C_BE_SYREG, FINSC_FISC_DATE
| Column Name | Description | |
|---|---|---|
| PurchaseRequisition | Purchase requisition number | |
| PurchaseRequisitionItem | Item number of purchase requisition | |
| PurchaseReqnAcctAssgmtNumber | Serial number for PReq account assignment segment |
| Column Name | Description | |
|---|---|---|
| PurReqnItemTotalAmount | null | |
| PurgDocNetAmount | Target Amount | |
| 💲 Currency Key (PurReqnItemCurrency): | ||
| PurchaseRequisitionPrice | Price in Purchase Requisition | |
| Column Name | Description | |
|---|---|---|
| Quantity | Purchase requisition quantity | |
| OpenQuantity | Open Quantity | |
| 📏 Purchase requisition unit of measure (BaseUnit): | ||
| RequestedQuantity | Purchase requisition quantity | |
| OrderedQuantity | Quantity ordered against this purchase requisition | |
| Column Name | Description | |
|---|---|---|
| DeliveryDate | Item delivery date | |
| PurchaseRequisitionReleaseDate | Purchase Requisition Release Date | |
| PurReqCreationDate | Requisition (request) date |
| Column Name | Description | |
|---|---|---|
| PurReqnReleaseStatus | Requisition Processing State | Show values |
| Status | Processing status of purchase requisition | Show values |
| ObjectType | Num1 | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PurchaseReqnItemUniqueID | Key to identify purchase requisition item | MM_PUR_PR_ITEM_KEY | |
| PurchaseRequisitionItemText | Short Text | TEXT40 | |
| FormattedPurRequisitionItem | null | ||
| Batch | Batch Number | CHARG | |
| MultipleAcctAssgmtDistrPercent | null | ||
| RequirementTracking | Requirement Tracking Number | CHAR10 | |
| RequisitionerName | Name of requisitioner/requester | AFNAM | |
| CreatedByUser | Name of Person Responsible for Creating the Object | USNAM | |
| PurReqnPriceQuantity | Price unit | DEC5 | |
| ServicePerformer | Service Performer | BU_PARTNER | |
| SalesOrder | Sales and Distribution Document Number | VBELN | |
| SupplyingPlant | Supplying (issuing) plant in case of stock transport order | WERKS | |
| WBSElementExternalID | Work Breakdown Structure Element (WBS Element) | PS_POSID | |
| CustProjWorkPackageFullName | null | ||
| WorkItem | Work Item ID | /CPD/PFP_WORKITEM_ID |
| Master Data Relations | Join Conditions |
|---|---|
Account Assignment Category
| |
Purchase requisition unit of measure
| |
Company code
| |
Cost Center
| |
Desired Vendor
| |
Material Number
| |
Material Group
| |
Plant
| |
Purchase Requisition Document Type
| |
Item category in purchasing document
| |
Purchasing Group
| |
Purchasing organization
| |
Currency Key
| |
Storage location
| |
Fixed Vendor
|