P_WrkflwPurReqnCurrencyConvrsn

Workflow PR Currency Conversion | view: PWPREQNCURRCONV | Extraction: Not supported | Component: Reporting
Tables used: MMDOC_EXT_LINKS, EBAN_TECH, FMIOI, EBAN, EBKN, SWWWIHEAD, SWWWIHEAD, SWPSTEPLOG, SWWWIHEAD, FM01, T001W, T161, T001K, SWW_WI2OBJ, SWWWICOMMENT, MMPUR_C_BE_SYREG, FINSC_FISC_DATE
Column Name Description
PurchaseRequisition Purchase requisition number
PurchaseRequisitionItem Item number of purchase requisition
Column Name Description
Column Name Description
Column Name Description
PurReqCreationDate Requisition (request) date
Column Name Description
PurReqFlxblWrkflwApprvlLevel Workflow Type Show values
Column Name Description Domain name
CreatedByUser Name of Person Responsible for Creating the Object USNAM
ProcurementHubSourceSystem Connected System ID
ApprovalTime null
PurchaseRequisitionPrice null
ApprovalDaysForLowCostItems Approval Days for Low-Cost Items Below 500 Euro DEC
ApprovalDaysForMediumCostItems Approval Days for Medium-Cost Items Between 500 & 1000 Euro DEC
ApprovalDaysForHighCostItems Approval Days for High-Cost Items Between 1000 and 2500 Euro DEC
ApprvlDaysForVeryHighCostItems Approval Days for Very High-Cost Items Above 2500 Euro DEC
Master Data Relations Join Conditions
Company code
  • Company Code
  • Client
  • P_WRKFLWPURREQNCURRENCYCONVRSN.COMPANYCODE == T001.BUKRS
  • P_WRKFLWPURREQNCURRENCYCONVRSN.MANDT == T001.MANDT
Cost Center
  • Cost Center
  • ?
  • ?
  • Client
  • P_WRKFLWPURREQNCURRENCYCONVRSN.COSTCENTER == CSKS.KOSTL
  • P_WRKFLWPURREQNCURRENCYCONVRSN.[column in domain "KOKRS"] == CSKS.KOKRS
  • P_WRKFLWPURREQNCURRENCYCONVRSN.[column in domain "DATBI"] == CSKS.DATBI
  • P_WRKFLWPURREQNCURRENCYCONVRSN.MANDT == CSKS.MANDT
Material Number
  • Material Number
  • Client
  • P_WRKFLWPURREQNCURRENCYCONVRSN.MATERIAL == MARA.MATNR
  • P_WRKFLWPURREQNCURRENCYCONVRSN.MANDT == MARA.MANDT
Material Group
  • Client
  • Material Group
  • P_WRKFLWPURREQNCURRENCYCONVRSN.MANDT == T023.MANDT
  • P_WRKFLWPURREQNCURRENCYCONVRSN.MATERIALGROUP == T023.MATKL
Plant
  • Plant
  • Client
  • P_WRKFLWPURREQNCURRENCYCONVRSN.PLANT == T001W.WERKS
  • P_WRKFLWPURREQNCURRENCYCONVRSN.MANDT == T001W.MANDT
Purchase Requisition Document Type
  • ?
  • Purchase Requisition Document Type
  • Client
  • P_WRKFLWPURREQNCURRENCYCONVRSN.[column in domain "BSTYP"] == T161.BSTYP
  • P_WRKFLWPURREQNCURRENCYCONVRSN.PURCHASEREQUISITIONTYPE == T161.BSART
  • P_WRKFLWPURREQNCURRENCYCONVRSN.MANDT == T161.MANDT
Purchasing Group
  • Purchasing Group
  • Client
  • P_WRKFLWPURREQNCURRENCYCONVRSN.PURCHASINGGROUP == T024.EKGRP
  • P_WRKFLWPURREQNCURRENCYCONVRSN.MANDT == T024.MANDT
Purchasing organization
  • Purchasing organization
  • Client
  • P_WRKFLWPURREQNCURRENCYCONVRSN.PURCHASINGORGANIZATION == T024E.EKORG
  • P_WRKFLWPURREQNCURRENCYCONVRSN.MANDT == T024E.MANDT
Desired Vendor
  • Desired Vendor
  • Client
  • P_WRKFLWPURREQNCURRENCYCONVRSN.SUPPLIER == LFA1.LIFNR
  • P_WRKFLWPURREQNCURRENCYCONVRSN.MANDT == LFA1.MANDT