- 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)
- 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_ReqnToOrderCycleTime1
Requisition To Order Cycle Time 1
| view: PMMREQORDCYCL1
| Extraction:
Not supported
| Component: Reporting
Tables used:
SCAL_TT_DATE, MMDOC_EXT_LINKS, EBAN_TECH, FMIOI, EBAN, EKKO, EKPO, EBKN, ADCP, ADRC, T005, FM01, T001W, LFA1, T001K, MMPUR_C_BE_SYREG, FINSC_FISC_DATE
- 🔑 Keys (3)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical
- Other (7)
- 🔗 Relations (8)
| Column Name | Description | |
|---|---|---|
| PurchaseRequisition | Purchase requisition number | |
| PurchaseRequisitionItem | Item number of purchase requisition | |
| AccountAssignmentNumber | Serial number for PReq account assignment segment |
| Column Name | Description | |
|---|---|---|
| PurchaseRequisitionPrice | Purchase Requisition Price |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PurReqCreationDate | Requisition (request) date |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| PurchaseOrder | null | ||
| SupplierCountry | Supplier Country/Region | LAND1 | |
| CreatedByUser | Name of Person Responsible for Creating the Object | USNAM | |
| CalendarWeek | Calendar Week | NUM2 | |
| CalendarMonth | Calendar Month | NUM2 | |
| CalendarQuarter | Calendar Quarter | NUM1 | |
| CalendarYear | Calendar Year | NUM4 |
| Master Data Relations | Join Conditions |
|---|---|
Cost Center
| |
Material Number
| |
Material Group
| |
Plant
| |
Purchase Requisition Document Type
| |
Purchasing Group
| |
Purchasing organization
| |
Supplier
|