P_ReqnToOrderCycleTime2

Requisition To Order Cycle Time 2 | view: PMMREQORDCYCL2 | Extraction: Not supported | Component: Reporting
Tables used: SCAL_TT_DATE, MMDOC_EXT_LINKS, EBAN_TECH, FMIOI, NAST, EBAN, EKKO, EKPO, APOC_D_OR_ITEM, ADCP, ADRC, T005, FM01, T001W, LFA1, T001K, MMPUR_C_BE_SYREG, FINSC_FISC_DATE
Column Name Description
PurchaseRequisition Purchase requisition number
PurchaseRequisitionItem Item number of purchase requisition
Column Name Description
PurchaseRequisitionPrice null
Column Name Description
RequestedQuantity Purchase requisition quantity
Column Name Description
PurReqCreationDate Requisition (request) date
ProcessingDate null
Column Name Description
MultipleAcctAssgmtDistribution Distribution Indicator for Multiple Account Assignment Show values
Column Name Description Domain name
PurchaseOrder null
SupplierCountry Supplier Country/Region LAND1
PurchaseRequisitionStatus Release State FRGZU
ReleaseStrategy Release strategy in the purchase requisition FRGST
CreatedByUser Name of Person Responsible for Creating the Object USNAM
PurReqnPriceQuantity Price unit DEC5
CalendarWeek Calendar Week NUM2
CalendarMonth Calendar Month NUM2
CalendarQuarter Calendar Quarter NUM1
CalendarYear Calendar Year NUM4
CycleTime null
Master Data Relations Join Conditions
Account Assignment Category
  • Account Assignment Category
  • Client
  • P_REQNTOORDERCYCLETIME2.ACCOUNTASSIGNMENTCATEGORY == T163K.KNTTP
  • P_REQNTOORDERCYCLETIME2.MANDT == T163K.MANDT
Fixed Vendor
  • Client
  • Supplier
  • Fixed Vendor
  • P_REQNTOORDERCYCLETIME2.MANDT == LFA1.MANDT
  • P_REQNTOORDERCYCLETIME2.SUPPLIER == LFA1.LIFNR
  • P_REQNTOORDERCYCLETIME2.FIXEDSUPPLIER == LFA1.LIFNR
Material Number
  • Client
  • Material Number
  • P_REQNTOORDERCYCLETIME2.MANDT == MARA.MANDT
  • P_REQNTOORDERCYCLETIME2.MATERIAL == MARA.MATNR
Material Group
  • Client
  • Material Group
  • P_REQNTOORDERCYCLETIME2.MANDT == T023.MANDT
  • P_REQNTOORDERCYCLETIME2.MATERIALGROUP == T023.MATKL
Plant
  • Client
  • Plant
  • P_REQNTOORDERCYCLETIME2.MANDT == T001W.MANDT
  • P_REQNTOORDERCYCLETIME2.PLANT == T001W.WERKS
Purchase Requisition Document Type
  • Client
  • Purchase Requisition Document Type
  • ?
  • P_REQNTOORDERCYCLETIME2.MANDT == T161.MANDT
  • P_REQNTOORDERCYCLETIME2.PURCHASEREQUISITIONTYPE == T161.BSART
  • P_REQNTOORDERCYCLETIME2.[column in domain "BSTYP"] == T161.BSTYP
Purchasing Group
  • Client
  • Purchasing Group
  • P_REQNTOORDERCYCLETIME2.MANDT == T024.MANDT
  • P_REQNTOORDERCYCLETIME2.PURCHASINGGROUP == T024.EKGRP
Purchasing organization
  • Client
  • Purchasing organization
  • P_REQNTOORDERCYCLETIME2.MANDT == T024E.MANDT
  • P_REQNTOORDERCYCLETIME2.PURCHASINGORGANIZATION == T024E.EKORG
Currency Key
  • Currency Key
  • Client
  • P_REQNTOORDERCYCLETIME2.PURREQNITEMCURRENCY == TCURC.WAERS
  • P_REQNTOORDERCYCLETIME2.MANDT == TCURC.MANDT
Release Indicator
  • Client
  • Release Indicator
  • P_REQNTOORDERCYCLETIME2.MANDT == T161S.MANDT
  • P_REQNTOORDERCYCLETIME2.RELEASECODE == T161S.FRGKZ
Supplier
  • Client
  • Supplier
  • Fixed Vendor
  • P_REQNTOORDERCYCLETIME2.MANDT == LFA1.MANDT
  • P_REQNTOORDERCYCLETIME2.SUPPLIER == LFA1.LIFNR
  • P_REQNTOORDERCYCLETIME2.FIXEDSUPPLIER == LFA1.LIFNR