P_WrkflwPurRequisitionItem1

Workflow PR Item 1 | view: PWPURREQITEM1 | 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
RequestedQuantity Purchase requisition quantity
Column Name Description
PurReqCreationDate Requisition (request) date
Column Name Description
PurReqFlxblWrkflwApprvlLevel Workflow Type Show values
Column Name Description Domain name
ProcurementHubSourceSystem Connected System ID
CreatedByUser Name of Person Responsible for Creating the Object USNAM
WrkflwTskCreationUTCDateTime null
WrkflwTskCompletionUTCDateTime null
ApprovalTime null
PurchaseRequisitionPrice null
Master Data Relations Join Conditions
Account Assignment Category
  • Account Assignment Category
  • Client
  • P_WRKFLWPURREQUISITIONITEM1.ACCOUNTASSIGNMENTCATEGORY == T163K.KNTTP
  • P_WRKFLWPURREQUISITIONITEM1.MANDT == T163K.MANDT
Company code
  • Company Code
  • Client
  • P_WRKFLWPURREQUISITIONITEM1.COMPANYCODE == T001.BUKRS
  • P_WRKFLWPURREQUISITIONITEM1.MANDT == T001.MANDT
Cost Center
  • ?
  • Cost Center
  • Client
  • ?
  • P_WRKFLWPURREQUISITIONITEM1.[column in domain "DATBI"] == CSKS.DATBI
  • P_WRKFLWPURREQUISITIONITEM1.COSTCENTER == CSKS.KOSTL
  • P_WRKFLWPURREQUISITIONITEM1.MANDT == CSKS.MANDT
  • P_WRKFLWPURREQUISITIONITEM1.[column in domain "KOKRS"] == CSKS.KOKRS
Material Number
  • Client
  • Material Number
  • P_WRKFLWPURREQUISITIONITEM1.MANDT == MARA.MANDT
  • P_WRKFLWPURREQUISITIONITEM1.MATERIAL == MARA.MATNR
Material Group
  • Client
  • Material Group
  • P_WRKFLWPURREQUISITIONITEM1.MANDT == T023.MANDT
  • P_WRKFLWPURREQUISITIONITEM1.MATERIALGROUP == T023.MATKL
Plant
  • Client
  • Plant
  • P_WRKFLWPURREQUISITIONITEM1.MANDT == T001W.MANDT
  • P_WRKFLWPURREQUISITIONITEM1.PLANT == T001W.WERKS
Purchase Requisition Document Type
  • ?
  • Purchase Requisition Document Type
  • Client
  • P_WRKFLWPURREQUISITIONITEM1.[column in domain "BSTYP"] == T161.BSTYP
  • P_WRKFLWPURREQUISITIONITEM1.PURCHASEREQUISITIONTYPE == T161.BSART
  • P_WRKFLWPURREQUISITIONITEM1.MANDT == T161.MANDT
Purchasing Group
  • Client
  • Purchasing Group
  • P_WRKFLWPURREQUISITIONITEM1.MANDT == T024.MANDT
  • P_WRKFLWPURREQUISITIONITEM1.PURCHASINGGROUP == T024.EKGRP
Purchasing organization
  • Client
  • Purchasing organization
  • P_WRKFLWPURREQUISITIONITEM1.MANDT == T024E.MANDT
  • P_WRKFLWPURREQUISITIONITEM1.PURCHASINGORGANIZATION == T024E.EKORG
Currency Key
  • Client
  • Currency Key
  • P_WRKFLWPURREQUISITIONITEM1.MANDT == TCURC.MANDT
  • P_WRKFLWPURREQUISITIONITEM1.PURREQNITEMCURRENCY == TCURC.WAERS
Desired Vendor
  • Desired Vendor
  • Client
  • P_WRKFLWPURREQUISITIONITEM1.SUPPLIER == LFA1.LIFNR
  • P_WRKFLWPURREQUISITIONITEM1.MANDT == LFA1.MANDT