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- Business Network Solutions (BNS)
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- Cross-Application Components (CA)
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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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- 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_PurReqnItmHierNodeRltnDrft
Purchase Requisition Item Hier drft data
| view: PPRITMHIERDFTRN | TRAN
| Extraction:
Not supported
| Component: Purchase Requisitions
Tables used:
PURREQNITM_D
| Column Name | Description | |
|---|---|---|
| PurchaseRequisitionItem | Item number of purchase requisition | |
| PurReqnDraftUUID | UUID serving as key (parent key, root key) |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (PurReqnItemCurrency): | ||
| PurchaseRequisitionPrice | Price in Purchase Requisition | |
| Column Name | Description | |
|---|---|---|
| 📏 Purchase requisition unit of measure (BaseUnit): | ||
| OrderedQuantity | Quantity ordered against this purchase requisition | |
| Column Name | Description | |
|---|---|---|
| DeliveryDate | Item delivery date | |
| CreationDate | Requisition (request) date | |
| PurchaseRequisitionReleaseDate | Purchase Requisition Release Date |
| Column Name | Description | |
|---|---|---|
| PurReqnReleaseStatus | Requisition Processing State | Show values |
| IsClosed | Purchase requisition closed | Show values |
| PurchaseRequisitionIsFixed | Purchase requisition is fixed | Show values |
| GoodsReceiptIsExpected | Goods Receipt Indicator | Show values |
| InvoiceIsExpected | Invoice receipt indicator | Show values |
| HasActiveEntity | Draft - Indicator - Has active document | Show values |
| DraftEntityOperationCode | Draft - Operation Code | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PurchaseRequisition | Purchase requisition number | BANFN | |
| PurchasingParentItem | Parent Item No | BNFPO | |
| PurgConfigurableItemNumber | Hierarchy Number | EXLIN | |
| PurgExternalSortNumber | External Sort Number | EXSNR | |
| PurchaseRequisitionItemText | Short Text | TEXT40 | |
| PurchaseRequisitionType | Purchase Requisition Document Type | BSART | |
| Material | Material Number | MATNR | |
| MaterialGroup | Material Group | MATKL | |
| PurchasingGroup | Purchasing Group | EKGRP | |
| Plant | Plant | WERKS | |
| Supplier | Desired Vendor | LIFNR | |
| AccountAssignmentCategory | Account Assignment Category | KNTTP | |
| PurReqnPriceQuantity | Price unit | DEC5 | |
| MRPController | MRP Controller | DISPO | |
| PurchasingDocument | Purchase order number | EBELN | |
| PurchasingDocumentItem | Purchase order item number | EBELP | |
| StorageLocation | Storage location | LGORT | |
| ProductType | Product Type Group | CHAR2 | |
| DraftEntityCreationDateTime | Draft Created On | TZNTSTMPL | |
| DraftEntityLastChangeDateTime | Draft Last Changed On | TZNTSTMPL | |
| DraftAdministrativeDataUUID | Technical ID for the Administrative Data of a Draft Document | SYSUUID |